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
000-012
2. PERIOD COVERED
From07/01/2015
Through06/30/2016
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Rhonda WeingartenPRESIDENT71. SIGNED:Lorretta JohnsonTREASURER
Date:Sep 27, 2017Telephone Number:202-897-4440Date:Sep 27, 2017Telephone Number:202-879-4415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-012
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)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?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2018
20. How many members did the labor organization have at the end of the reporting period?1,544,143
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees18.78permonthn/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $8,687,870$32,845,839
23. Accounts Receivable1$38,443,404$25,595,788
24. Loans Receivable2$243,478$215,095
25. U.S. Treasury Securities $486,828$756,802
26. Investments5$54,515,847$29,373,732
27. Fixed Assets6$2,465,207$3,788,128
28. Other Assets7$1,567,306$982,041
29. TOTAL ASSETS $106,409,940$93,557,425

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$20,937,105$17,113,286
31. Loans Payable9$12,573,974$0
32. Mortgages Payable $0$0
33. Other Liabilities10$53,240,408$53,117,098
34. TOTAL LIABILITIES $86,751,487$70,230,384
35. NET ASSETS$19,658,453$23,327,041
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-012

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $192,356,842
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $25,362
40. Interest $1,014,062
41. Dividends $13,112
42. Rents $356,062
43. Sale of Investments and Fixed Assets3$28,603,462
44. Loans Obtained9$55,331,024
45. Repayments of Loans Made2$28,383
46. On Behalf of Affiliates for Transmittal to Them $36,556,776
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$13,582,286
49. TOTAL RECEIPTS $327,867,371
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$77,641,055
51. Political Activities and Lobbying16$28,593,202
52. Contributions, Gifts, and Grants17$5,076,607
53. General Overhead18$36,861,235
54. Union Administration19$8,622,692
55. Benefits20$17,444,949
56. Per Capita Tax $10,943,548
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,825,148
61. Loans Made2$0
62. Repayment of Loans Obtained9$67,904,998
63. To Affiliates of Funds Collected on Their Behalf $39,742,740
64. On Behalf of Individual Members $0
65. Direct Taxes $3,991,852
  
66. Subtotal $303,648,026
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$14,373,727  
  67b. Less Total Disbursed$14,435,103  
  67c. Total Withheld But Not Disbursed -$61,376
68. TOTAL DISBURSEMENTS $303,709,402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-012

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$7,420,735$676,470$5,856,236$202,000
Totals from all other accounts receivable$18,175,053$172,468$12,905$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $25,595,788$848,938$5,869,141$202,000
ALIEF AFT & SCHOOL EMPL$50,781$12,695$0$0
BERGEN PINES CO HPAE$22,071$8,828$0$0
BEXAR CO F OF T$64,817$25,927$0$0
Brazoport Federation of Teachers$12,399$12,399$0
Broward Teachers Union$599,985$599,985$0
CHARTIERS VALLEY F OF T$42,698$14,233$14,233$0
COMPTON COLLEGE F/CERTI$12,282$6,141$0$0
Detroit Federation of Teachers$1,403,239$1,403,239$0
Douglas County Federation of TS$42,816$42,816$0
East Baton Rouge Federation of Ts$86,327$86,327$0
EAST CHICAGO TS FED$29,728$12,741$4,247$0
EAST HARTFORD F OF PARA$12,155$4,558$3,039$0
ENGLEWOOD HPAE$27,048$10,819$0$0
F OF COLL CLER & TECH P$46,998$17,624$11,749$0
FAC PROF UN W WA ST FED$50,790$20,316$0$0
GARY TEACHERS UNION$44,689$22,344$0$0
GREEN RIVER COMM COLL$16,033$6,413$0$0
HAMPTON F OF T$45,009$13,503$18,004$0
HARRISON CO F OF T$8,020$2,673$2,673$0
HOUSTON EDUC SUPPORT PE$47,128$17,673$11,782$0
Houston Federation of Teachers$22,388$22,388$0
HPAE LOCAL 5105 MHBC$33,739$13,496$0$0
HPAE LOCAL 5118 COOPER$58,647$23,459$0$0
HPAE LOCAL 5185 BAYONNE$42,098$16,839$0$0
HPAE NJ 5186 CHRIST HOS$17,233$6,893$0$0
HPAE U OF MED & DENTIST$160,782$64,313$0$0
HPAE UNIV MED & DENISTR$59,000$23,600$0$0
Jefferson Federation of Teachers$393,893$393,893$0
JERSEY SH MED CENT HOSP$47,650$19,060$0$0
MANCHESTER F LPN'S TECH$8,233$3,088$2,058$0
MCALLEN F OF TS$77,230$19,308$0$0
MD SCH DEAF FAC & STAFF$17,038$5,111$6,815$0
MENDOCINO CO F OF T$14,778$4,433$5,911$0
MONARC F OF T$13,167$5,267$0$0
MONROE F OF T$40,864$17,513$5,838$0
NEWARK TEACHERS UNION$491,510$163,837$163,837$0
Oregon School Employees Assn$856,502$856,502$0
PALISADES GENERAL HPAE$29,914$11,966$0$0
Philadelphia Fed of Teachers$1,908,083$1,908,083$0
RAPIDES F OF T$13,647$5,849$1,950$0
SANTA PAULA F OF T$33,841$16,920$0$0
SOUTH JERSEY HEALTHCARE$36,956$14,782$0$0
St. Tammany Fed of Teachers$123,909$123,909$0
UNION OF TEACHING FACUL$13,711$6,856$0$0
UNITED FAC OF CENTRAL W$15,026$6,010$0$0
UNITED FAC OF EASTERN$15,044$6,018$0$0
Washington Teachers Union$151,321$151,321$0
WEAVER F OF EDUCATIONAL$7,145$1,953$3,238$0
WEBSTER PARISH F TS SCH$24,619$12,309$0$0
WINDHAM F OF T$27,754$11,102$0$0
WEST VIRGINIA SCH SRV P$0$0$0$202,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-012

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$243,478$0$28,383$0$215,095
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Bristol Fed. Ts.
Purpose: operating
Security: none
Terms of Repayment: overdue
$3,500$0$0$0$3,500
Name: Hartford Fed. Ts.
Purpose: operating
Security: none
Terms of Repayment: overdue
$22,400$0$0$0$22,400
Name: Indianapolis Fed. Ts.
Purpose: operating
Security: none
Terms of Repayment: overdue
$3,115$0$0$0$3,115
Name: Kansas City Fed. Ts.
Purpose: operating
Security: none
Terms of Repayment: overdue
$28,383$0$28,383$0$0
Name: Puerto Rico Fed. Ts.
Purpose: operating
Security: none
Terms of Repayment: overdue
$111,343$0$0$0$111,343
Name: Washington Ts. Union
Purpose: operating
Security: none
Terms of Repayment: overdue
$32,000$0$0$0$32,000
Name: Willmington Fed. Ts.
Purpose: operating
Security: none
Terms of Repayment: overdue
$42,737$0$0$0$42,737
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$32,930,153$32,930,153$28,603,462$28,603,462
US TREASURY$79,840$79,840$79,825$79,825
COMMON STOCK$9,769$9,769$0$0
CORPORATE BONDS$2,167,685$2,167,685$2,297,853$2,297,853
GOVT BOND OBLIGATIONS$430,568$430,568$419,318$419,318
EQUITIES$5,967,583$5,967,583$5,379,306$5,379,306
MORTGAGE BACKED SECURITIES$42,150$42,150$37,678$37,678
MUNICIPAL BONDS$245$245$0$0
FIXED-RATE CAPITAL SECURITIES$790,643$790,643$789,482$789,482
B/F-Investm/Lim. Partnership$19,600,000$19,600,000$19,600,000$19,600,000
FURNITURE AND OFFICE EQUIPMENT$3,841,670$3,841,670$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$28,603,462
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,825,148$6,825,148$6,825,148
US TREASURY$315,828$315,828$315,828
CORPORATE BONDS$598,518$598,518$598,518
GOVT BOND OBLIGATIONS$413,243$413,243$413,243
FIXED-RATE CAPITAL SECURITIES$975,000$975,000$975,000
EQUITIES$2,547,807$2,547,807$2,547,807
FURNITURE AND EQUIPMENT$1,974,752$1,974,752$1,974,752
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,825,148
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-012

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$17,581,119
B. Total Book Value$14,940,604
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$34,049,380
E. Total Book Value$14,433,128
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $29,373,732
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-012

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$265,901$44,819$221,081$221,081
D. Office Furniture and Equipment$15,568,236$12,002,713$3,565,522$3,565,522
E. Other Fixed Assets$1,603,954$1,602,429$1,525$1,525
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $17,438,091$13,649,961$3,788,128$3,788,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-012

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $982,041
Deposits$145,295
Prepaid$827,808
Employee Advances$8,938
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-012

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$1,550,880$0$679,507$0
Total from all other accounts payable$15,562,406$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $17,113,286$0$679,507$0
St. Tammany Federation of Teachers$27,766$0$25,885$0
AFT Michigan #8020$184,844$0$60,350$0
New York State United Teachers, 8030$1,006,367$0$519,155$0
Bright Key, Inc.$21,682$0$5,169$0
Kelly Press, Inc.$96,163$0$5,267$0
Weisslin Computer Services, Inc.$206,750$0$57,873$0
The Campaign Workshop, Inc.$7,308$0$5,808$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-012

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$12,573,974$55,331,024$67,904,998$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Line of Credit Suntrust Bank$3,448,974$55,331,024$58,779,998$0$0
Line of Credit Suntrust Bank$9,125,000$0$9,125,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-012

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $53,117,098
Insurance Reserve$1,000,000
Severance and Vacation Payable$11,221,158
Accrued Tuition Assistance$34,221
Payroll Withholdings$28,918
Occupational Liability Insurance$669,675
Other Liabilities$816,247
Accrued Post-Retirement Benefits$37,676,369
Allowance for Loans$1,670,510
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-012

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		WEINGARTEN ,  RHONDA  
PRESIDENT
C		$397,763$50,100$49,448$0$497,311
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		12 %
A
B
C 		JOHNSON ,  LORRETTA  
SEC TREAS
C		$281,460$51,610$25,155$0$358,225
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		20 %
A
B
C 		RICKER ,  MARY CATHRYN  
EX VP
C		$242,097$50,250$18,964$0$311,311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		ABRAMS ,  SHELVY  
VICE PRESIDENT
C		$0$0$8,048$0$8,048
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ARMSTRONG ,  MARY  
VICE PRESIDENT
C		$0$0$5,869$0$5,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BURKHALTER ,  ELSIE  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOWEN ,  BARBARA  
VICE PRESIDENT
C		$0$0$977$0$977
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 		CARUSO-SHARPE ,  STACEY  
VICE PRESIDENT
C		$0$0$3,364$0$3,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHAVEZ ,  KATHERINE  
VICE PRESIDENT
C		$0$0$17,531$0$17,531
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 		CAMPBELL ,  CHRISTINE  
VICE PRESIDENT
C		$0$0$9,835$0$9,835
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 		CROPPER ,  MELISSA  
VICE PRESIDENT
C		$0$0$2,754$0$2,754
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 		DEJESUS ,  EVELYN  
VICE PRESIDENT
C		$0$0$1,696$0$1,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ENGLISH ,  MARIETTA   A
VICE PRESIDENT
C		$0$0$4,709$704$5,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FEAVER ,  ERIC  
VICE PRESIDENT
C		$0$0$4,276$0$4,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FLYNN ,  FRANK  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FORTINO ,  CATALINA   R
VICE PRESIDENT
C		$0$0$8,901$0$8,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FORD ,  ANDY  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRAY ,  DAVID   W
VICE PRESIDENT
C		$0$0$16,175$0$16,175
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HECKER ,  DAVID  
VICE PRESIDENT
C		$0$0$10,146$0$10,146
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 		INGRAM ,  FEDRICK  
VICE PRESIDENT
C		$0$0$414$0$414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  KEITH   R
VICE PRESIDENT
C		$0$0$7,419$0$7,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JORDAN ,  JERRY   T
VICE PRESIDENT
C		$0$0$1,967$0$1,967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KELLY ,  DENNIS  
VICE PRESIDENT
C		$0$0$23,599$0$23,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KENT ,  SUSAN  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KIRSCH ,  THEODORE  
VICE PRESIDENT
C		$0$0$11,469$0$11,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KOWAL ,  FREDERICK   E
VICE PRESIDENT
C		$0$0$541$0$541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEWIS ,  KAREN  
VICE PRESIDENT
C		$0$0$1,314$0$1,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MALFARO ,  LOUIS  
VICE PRESIDENT
C		$0$0$15,242$0$15,242
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 		MCDONALD ,  JOHNN  
VICE PRESIDENT
C		$0$0$5,579$0$5,579
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 		MESSNER ,  MARTIN  
VICE PRESIDENT
C		$0$0$6,093$0$6,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MONTGOMERY ,  DANIEL   J
VICE PRESIDENT
C		$0$0$1,650$0$1,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MULGREW ,  MICHAEL  
VICE PRESIDENT
C		$0$0$5,706$0$5,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NEWBOLD ,  RUBY  
VICE PRESIDENT
C		$0$0$13,097$0$13,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OWLEY ,  CANDICE  
VICE PRESIDENT
C		$0$0$9,309$0$9,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALLOTTA ,  ANDREW  
VICE PRESIDENT
C		$0$0$2,398$0$2,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALMER ,  SHARON  
VICE PRESIDENT
C		$0$0$3,974$0$3,974
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 		PECHTHALT ,  JOSHUA  
VICE PRESIDENT
C		$0$0$776$0$776
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 		PECORALE ,  PAUL  
VICE PRESIDENT
C		$0$0$4,474$0$4,474
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 		QUOLKE ,  DAVID   J
VICE PRESIDENT
C		$0$0$540$0$540
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 		ROONEY ,  STEPHEN   E
VICE PRESIDENT
C		$0$0$2,642$0$2,642
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 		SPECHT ,  DENISE  
VICE PRESIDENT
C		$0$0$1,425$0$1,425
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 		STOELB ,  GEORGE   T
VICE PRESIDENT
C		$0$0$5,832$0$5,832
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 		STUTMAN ,  RICHARD  
VICE PRESIDENT
C		$0$0$520$0$520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TWOMEY ,  ANN  
VICE PRESIDENT
C		$0$0$9,550$0$9,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		URBANSKI ,  ADAM  
VICE PRESIDENT
C		$0$0$3,728$0$3,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$921,320$151,960$327,106$704$1,401,090
Less Deductions    $286,344
Net Disbursements    $1,114,746
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-012

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABER-TOWNS ,  MATTHEW   S
MANAGEMENT STAFF
N/A		$153,003$12,330$24,626$0$189,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ABRAHAM ,  JOHN   D
MANAGEMENT STAFF
N/A		$163,097$5,235$5,902$0$174,234
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGGIO ,  MAXIMILIANO   D
ADMINISTRATIVE STAFF
N/A		$105,071$4,830$250$0$110,151
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		2 %
A
B
C 		AGUILAR ,  ALLISON   Y
ADMINISTRATIVE STAFF
N/A		$83,243$6,443$4,954$0$94,640
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		AGUIRRE ,  BERNADETTE   R
ADMINISTRATIVE STAFF
N/A		$86,343$6,985$4,052$0$97,380
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		ALEXANDER ,  DARRYL   L
MANAGEMENT STAFF
N/A		$163,097$11,215$15,438$0$189,750
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		3 %
A
B
C 		ALTIDOR ,  RAOUL   B
NATIONAL REPRESENTATIVE
N/A		$93,742$21,165$26,018$0$140,925
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANNULLI ,  KATHERINE   M
SUPPORT STAFF
N/A		$13,967$56$369$0$14,392
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
A
B
C 		ANTUNEZ ,  ELIZABETH   J
MANAGEMENT STAFF
N/A		$149,801$4,955$846$0$155,602
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARNONE ,  KYLE   J
ADMINISTRATIVE STAFF
N/A		$83,393$6,555$3,281$0$93,229
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		ASHLEY ,  ALISHA   D
NATIONAL REPRESENTATIVE
N/A		$110,674$21,785$29,872$0$162,331
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ASINERO ,  NOEL   S
ADMINISTRATIVE STAFF
N/A		$89,829$1,630$259$0$91,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ATRASH ,  ANWAR   I
ADMINISTRATIVE STAFF
N/A		$131,754$1,590$33$0$133,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		14 %
A
B
C 		AWTRY ,  JO ELLEN   F
NATIONAL REPRESENTATIVE
N/A		$114,343$15,195$21,521$0$151,059
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		BAHRUTH ,  AMY   J
ADMINISTRATIVE STAFF
N/A		$115,943$10,924$7,987$0$134,854
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 %
A
B
C 		BAILEY ,  LISA   M
SUPPORT STAFF
N/A		$81,393$510$154$0$82,057
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		BAKER ,  LAURA   E
ADMINISTRATIVE STAFF
N/A		$138,264$4,670$0$0$142,934
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  LARA   M
SUPPORT STAFF
N/A		$76,111$0$0$0$76,111
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		BALINT ,  ELENA   F
MANAGEMENT STAFF
N/A		$156,526$5,115$4,069$0$165,710
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 %
A
B
C 		BANKS-COOPER ,  CHRYSTAL   M
SUPPORT STAFF
N/A		$86,122$3,360$1,058$0$90,540
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		3 %
A
B
C 		BARNETT ,  KATINA   C
SUPPORT STAFF
N/A		$97,883$1,868$2,558$0$102,309
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		22 %
A
B
C 		BARRY ,  OLIVER   D
SUPPORT STAFF
N/A		$57,052$0$0$0$57,052
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		7 %
A
B
C 		BARTOLOMEO ,  CHRISTINA   M
ADMINISTRATIVE STAFF
N/A		$115,943$4,105$720$0$120,768
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		BASS ,  JANET  
MANAGEMENT STAFF
N/A		$155,916$6,705$7,328$0$169,949
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  ROBERT   S
MANAGEMENT STAFF
N/A		$155,916$14,190$16,470$0$186,576
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 		BERNEY ,  JENNIFER   D
SUPPORT STAFF
N/A		$84,486$0$0$0$84,486
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		3 %
A
B
C 		BIRDSALL ,  CHERYL   C
ADMINISTRATIVE STAFF
N/A		$62,593$0$0$0$62,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BLAKENEY ,  MICHAWN   D
SUPPORT STAFF
N/A		$88,241$7,955$3,610$0$99,806
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		BOGAN ,  SANDRA   J
SUPPORT STAFF
N/A		$78,841$0$0$0$78,841
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		BOND ,  EDITH   B
ASI MANAGEMENT STAFF
N/A		$159,506$2,980$600$0$163,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOOZ ,  KELLY   C
ADMINISTRATIVE STAFF
N/A		$75,617$4,760$381$0$80,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BORDENAVE JR ,  GEORGE   E
ADMINISTRATIVE STAFF
N/A		$146,500$20,975$59,136$0$226,611
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		BOSTIC ,  MARK   A
MANAGEMENT STAFF
N/A		$166,910$10,305$18,579$0$195,794
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		BOSWELL ,  BRANDON   S
MANAGEMENT STAFF
N/A		$83,933$2,372$3,764$0$90,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BRACEY ,  REGINA   J
SUPPORT STAFF
N/A		$91,941$1,155$70$0$93,166
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		38 %
A
B
C 		BRADLEY ,  ANN   B
MANAGEMENT STAFF
N/A		$124,741$4,540$2,058$0$131,339
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BRAMAN ,  JOANNA   I
ADMINISTRATIVE STAFF
N/A		$69,697$14,801$13,524$0$98,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		BROCATO ,  KARI   A
SUPPORT STAFF
N/A		$85,417$945$223$0$86,585
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		BROWN ,  MARJORIE   L
ADMINISTRATIVE STAFF
N/A		$114,980$7,495$5,981$0$128,456
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		BROWN ,  LAURA   M
ADMINISTRATIVE STAFF
N/A		$93,742$5,225$94$0$99,061
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 		BRYAN ,  YHASMINE   M
ADMINISTRATIVE STAFF
N/A		$135,714$15,530$34,769$0$186,013
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		78 %
A
B
C 		BULLOCK ,  KAWANTA   M
SUPPORT STAFF
N/A		$91,261$935$183$0$92,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		BUZAD ,  KATHLEEN   C
MANAGEMENT STAFF
N/A		$155,576$7,179$3,985$0$166,740
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CADORETTE ,  ELIZABETH   M
SUPPORT STAFF
N/A		$74,393$0$0$0$74,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		CALLAHAN ,  ANGELA   N
ADMINISTRATIVE STAFF
N/A		$135,582$10,665$14,928$0$161,175
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		CALLAHAN ,  JENNIFER   S
SUPPORT STAFF
N/A		$69,426$996$704$0$71,126
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CALLNER ,  AMY   J
ADMINISTRATIVE STAFF
N/A		$93,742$5,755$2,176$0$101,673
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CANADAS ,  MARIA   R
SUPPORT STAFF
N/A		$85,621$0$0$0$85,621
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		CAPWELL ,  DARRELL   S
ADMINISTRATIVE STAFF
N/A		$146,500$12,260$22,971$0$181,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		17 %
A
B
C 		CARAVATTI ,  MARIE-LOUISE  
ADMINISTRATIVE STAFF
N/A		$135,681$5,910$3,066$0$144,657
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		CARROLL ,  YONNA   D
NATIONAL REPRESENTATIVE
N/A		$139,373$17,830$16,348$0$173,551
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		CASEY ,  LEO   E
ASI MANAGEMENT STAFF
N/A		$195,970$10,015$25,147$0$231,132
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CHAN ,  NING NGA  
SUPPORT STAFF
N/A		$85,809$0$0$0$85,809
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		CHANEY ,  NANCY   V
SUPPORT STAFF
N/A		$119,591$0$0$0$119,591
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		CHANG ,  JENNIFER   H
MANAGEMENT STAFF
N/A		$163,097$4,420$625$0$168,142
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		CHAPMAN ,  CATHERINE   M
SUPPORT STAFF
N/A		$92,341$1,745$1,182$0$95,268
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		12 %
A
B
C 		CHAVEZ ,  ELEANOR  
ADMINISTRATIVE STAFF
N/A		$115,943$10,710$15,768$0$142,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHEEK ,  YVONNE   S
SUPPORT STAFF
N/A		$93,145$1,360$97$0$94,602
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		CHILDS GRAHAM ,  KATHERINE  
ADMINISTRATIVE STAFF
N/A		$122,023$3,975$2,617$0$128,615
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 		CHOI ,  DAI SUNG  
ADMINISTRATIVE STAFF
N/A		$59,012$2,607$31$0$61,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHRISTOPHE ,  BARBARA   S
SUPPORT STAFF
N/A		$86,173$0$22$0$86,195
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		CLAYTON ,  ALISON  
SUPPORT STAFF
N/A		$78,285$2,720$2,155$0$83,160
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		7 %
A
B
C 		COCHRAN ,  PATRICIA   R
SUPPORT STAFF
N/A		$87,662$215$93$0$87,970
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		COHEN ,  SARAH   R
ADMINISTRATIVE STAFF
N/A		$100,512$4,960$1,184$0$106,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		COLES ,  ADRIENNE  
ADMINISTRATIVE STAFF
N/A		$117,268$4,415$88$0$121,771
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		COMER ,  TAMMY   L
SUPPORT STAFF
N/A		$76,913$0$0$0$76,913
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		CONNER ,  JANET   C
MANAGEMENT STAFF
N/A		$155,827$14,890$31,053$0$201,770
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		46 %
A
B
C 		COOK ,  PATRICIA   E
SUPPORT STAFF
N/A		$58,474$1,405$109$0$59,988
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		7 %
A
B
C 		COOPER ,  CHANNING   M
ADMINISTRATIVE STAFF
N/A		$93,742$5,330$3,015$0$102,087
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		CORDOVILLA ,  CONSTANCE   T
ADMINISTRATIVE STAFF
N/A		$135,681$8,875$3,914$0$148,470
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		CORNELL ,  TANYA   L
NATIONAL REPRESENTATIVE
N/A		$84,109$16,825$23,766$0$124,700
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		10 %
A
B
C 		COWAN ,  KRISTOR   W
MANAGEMENT STAFF
N/A		$180,339$3,745$2,209$0$186,293
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 		CRAWFORD ,  ALLISON   D
NATIONAL REPRESENTATIVE
N/A		$93,742$22,615$32,769$0$149,126
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		9 %
A
B
C 		CROOK ,  ANDREW   J
ADMINISTRATIVE STAFF
N/A		$37,959$3,571$1,108$0$42,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CROSS ,  KAREN   L
SUPPORT STAFF
N/A		$90,143$265$7$0$90,415
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		CSAPLAR ,  ZOLTAN   M
NATIONAL REPRESENTATIVE
N/A		$115,943$11,640$15,461$0$143,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CULLEN ,  EMMA   E
SUPPORT STAFF
N/A		$70,563$1,761$1,813$0$74,137
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		26 %
A
B
C 		CURRY ,  CHRISTINE   J
ADMINISTRATIVE STAFF
N/A		$75,765$4,930$1,325$0$82,020
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		CURTIS ,  JANINE   L
SUPPORT STAFF
N/A		$53,331$340$106$0$53,777
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		16 %
A
B
C 		CUSHING ,  LINDA   L
NATIONAL REPRESENTATIVE
N/A		$100,308$17,463$59,633$0$177,404
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAILEY ,  EVE   C
ADMINISTRATIVE STAFF
N/A		$90,716$4,190$201$0$95,107
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		DANIELS ,  NANCY   L
SUPPORT STAFF
N/A		$79,841$0$0$0$79,841
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  JOSEPH   W
ADMINISTRATIVE STAFF
N/A		$112,323$8,315$11,505$0$132,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEAN ,  NATALIE   B
ADMINISTRATIVE STAFF
N/A		$85,579$6,368$2,568$0$94,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		DEL AGUILA ,  CARLO  
ADMINISTRATIVE STAFF
N/A		$92,348$5,760$822$0$98,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		DELUGACH ,  SHARON  
ADMINISTRATIVE STAFF
N/A		$115,943$7,665$4,946$0$128,554
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 		DENNISON ,  JOSEPH   E
ADMINISTRATIVE STAFF
N/A		$116,878$17,365$21,792$0$156,035
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 		DI CARLO ,  MATTHEW   R
ASI ADMINISTRATIVE STAFF
N/A		$115,943$5,655$1,108$0$122,706
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		DICKINSON ,  ELISABETH   J
MANAGEMENT STAFF
N/A		$146,012$8,457$6,711$0$161,180
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIETZ ,  ANNE   M
NATIONAL REPRESENTATIVE
N/A		$89,246$21,330$33,228$0$143,804
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIKE ,  DOROTHY   J
SUPPORT STAFF
N/A		$80,647$0$0$0$80,647
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		3 %
A
B
C 		DOCKERY ,  WALEED   F
ADMINISTRATIVE STAFF
N/A		$115,943$4,720$0$0$120,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOMINGUEZ ,  JOHN   A
NATIONAL REPRESENTATIVE
N/A		$128,964$7,365$7,183$0$143,512
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		DOYLE ,  LAWRENCE   G
MANAGEMENT STAFF
N/A		$157,122$6,445$2,203$0$165,770
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		25 %
A
B
C 		DREWS ,  JESSE   D
NATIONAL REPRESENTATIVE
N/A		$93,742$23,100$53,700$0$170,542
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		DUBIN ,  JENNIFER   J
ADMINISTRATIVE STAFF
N/A		$125,104$5,365$1,048$0$131,517
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNCAN ,  ERIC  
ADMINISTRATIVE STAFF
N/A		$95,527$4,342$1,197$0$101,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		EASLEY ,  JODIE   A
MANAGEMENT STAFF
N/A		$163,097$19,840$43,155$0$226,092
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ECKARD ,  CYNTHIA   A
MANAGEMENT STAFF
N/A		$141,096$1,940$0$0$143,036
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 		EDMONDS ,  LEONARD   B
ADMINISTRATIVE STAFF
N/A		$132,896$7,460$4,452$0$144,808
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		7 %
A
B
C 		EDWARDS ,  JASON   R
ADMINISTRATIVE STAFF
N/A		$92,348$5,920$2,824$0$101,092
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  LYDIA   G
CONFIDENTIAL SUPPORT STAF
N/A		$114,266$595$3,163$0$118,024
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		12 %
A
B
C 		EMMELL ,  MICHELLE   D
CONFIDENTIAL SUPPORT STAF
N/A		$94,699$0$1,030$0$95,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		1 %
A
B
C 		EVANS-MUIR ,  JENNIFER  
ADMINISTRATIVE STAFF
N/A		$117,268$6,885$1,273$0$125,426
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		FAIRBANKS ,  ROBERT   P
ADMINISTRATIVE STAFF
N/A		$20,710$1,294$676$0$22,680
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAJINGBESI ,  TEMITOPE   G
ADMINISTRATIVE STAFF
N/A		$23,854$2,870$3,149$0$29,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		FELDMAN III ,  JOHN   J
MANAGEMENT STAFF
N/A		$199,702$5,205$2,333$0$207,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FELLER ,  JANE   N
ADMINISTRATIVE STAFF
N/A		$116,878$4,710$0$0$121,588
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		3 %
A
B
C 		FERNANDEZ ,  CARLOS  
NATIONAL REPRESENTATIVE
N/A		$94,185$8,142$2,337$0$104,664
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		FIGURES ,  DERRICK   D
ADMINISTRATIVE STAFF
N/A		$115,943$5,540$2,823$0$124,306
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 		FIORE ,  RICHELLE   A
NATIONAL REPRESENTATIVE
N/A		$100,512$14,905$34,490$0$149,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  RICHARD   E
ADMINISTRATIVE STAFF
N/A		$135,681$4,715$913$0$141,309
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		FOREMAN ,  RAYMOND   E
MANAGEMENT STAFF
N/A		$155,916$5,320$4,791$0$166,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		FOSTER ,  JESSICA   A
NATIONAL REPRESENTATIVE
N/A		$87,223$8,135$3,078$0$98,436
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		FOWLER ,  RICHARD   A
ADMINISTRATIVE STAFF
N/A		$87,402$9,660$15,750$0$112,812
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		FOXWORTH ,  LAMONICA   T
SUPPORT STAFF
N/A		$88,037$255$63$0$88,355
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		54 %
A
B
C 		FOXX-DAWODU ,  PAULETTE  
MANAGEMENT STAFF
N/A		$155,916$3,800$83$0$159,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		FRANKLIN ,  ALVER   R
ADMINISTRATIVE STAFF
N/A		$106,793$8,155$6,849$0$121,797
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRIESZ ,  GERARD   T
MANAGEMENT STAFF
N/A		$163,097$15,002$30,715$0$208,814
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		26 %
A
B
C 		FURMAN ,  MICHELLE   L
ADMINISTRATIVE STAFF
N/A		$29,309$1,280$0$0$30,589
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLAGHER ,  LYNN   M
SUPPORT STAFF
N/A		$84,374$340$971$0$85,685
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		22 %
A
B
C 		GARDNER ,  JOSHUA   J
SUPPORT STAFF
N/A		$50,205$130$8$0$50,343
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		7 %
A
B
C 		GARTON ,  RANDALL   C
ASI MANAGEMENT STAFF
N/A		$67,005$20$0$0$67,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARY ,  JASMINE   D
ADMINISTRATIVE STAFF
N/A		$91,845$5,100$1,815$0$98,760
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		GATEWOOD JR ,  KENNETH   V
CONFIDENTIAL ADMIN STAFF
N/A		$55,276$0$0$0$55,276
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		GEORGE ,  AUDRA  
ADMINISTRATIVE STAFF
N/A		$146,500$26,430$76,241$0$249,171
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		GETZINGER ,  LESLIE   K
ADMINISTRATIVE STAFF
N/A		$128,964$6,250$3,207$0$138,421
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		9 %
A
B
C 		GILL ,  ALICE   J
ADMINISTRATIVE STAFF
N/A		$143,763$5,683$1,137$0$150,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLIDDEN ,  HEIDI   A
MANAGEMENT STAFF
N/A		$153,003$7,240$5,768$0$166,011
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOFF ,  CHRISTOPHER   J
ADMINISTRATIVE STAFF
N/A		$94,390$7,500$4,869$0$106,759
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		10 %
A
B
C 		GOLDSTEIN ,  GLENN   R
NATIONAL REPRESENTATIVE
N/A		$128,220$24,230$44,496$0$196,946
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAY ,  SAMET   M
ADMINISTRATIVE STAFF
N/A		$74,265$5,780$2,941$0$82,986
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		GRIFFIN ,  DARION   M
ADMINISTRATIVE STAFF
N/A		$143,763$5,185$910$0$149,858
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROSS ,  LISA   A
SUPPORT STAFF
N/A		$69,924$707$0$0$70,631
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		GROSSMAN ,  REGINA   E
ADMINISTRATIVE STAFF
N/A		$71,779$6,550$3,511$0$81,840
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		11 %
A
B
C 		GUINANE ,  MARTIN   D
ADMINISTRATIVE STAFF
N/A		$71,821$3,892$2,961$0$78,674
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		GUPTILL ,  DEXTER   C
ADMINISTRATIVE STAFF
N/A		$95,527$4,700$0$0$100,227
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 		GURSKY ,  DANIEL   H
ADMINISTRATIVE STAFF
N/A		$146,500$4,685$368$0$151,553
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		HADLEY ,  EARL   N
ADMINISTRATIVE STAFF
N/A		$121,037$5,175$1,527$0$127,739
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 		HAMILTON ,  STEPHANIE   A
SUPPORT STAFF
N/A		$52,778$0$0$0$52,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		HANDON ,  LISA   A
SUPPORT STAFF
N/A		$84,907$510$30$0$85,447
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		13 %
A
B
C 		HARRIS ,  JASMINE   L
ADMINISTRATIVE STAFF
N/A		$115,943$14,880$25,337$0$156,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		HAWKINS ,  SHAWNITRA   S
SUPPORT STAFF
N/A		$82,999$0$119$0$83,118
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		3 %
A
B
C 		HAWKINS ,  DANIELLE   N
SUPPORT STAFF
N/A		$43,492$1,070$98$0$44,660
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		HAYES ,  DANIELLE   T
SUPPORT STAFF
N/A		$83,361$1,119$643$0$85,123
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		20 %
A
B
C 		HEENAN ,  MICHAEL   J
ADMINISTRATIVE STAFF
N/A		$115,943$11,507$8,379$0$135,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  RAMIRO  
NATIONAL REPRESENTATIVE
N/A		$115,943$25,670$33,734$0$175,347
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HIATT ,  MICHAEL   W
ADMINISTRATIVE STAFF
N/A		$16,200$1,320$116$0$17,636
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		HIGHTOWER ,  AMY   M
MANAGEMENT STAFF
N/A		$160,050$3,610$382$0$164,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HINTON ,  TYRA   A
ADMINISTRATIVE STAFF
N/A		$10,921$0$0$0$10,921
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		2 %
A
B
C 		HOBBS ,  MELANIE   A
ADMINISTRATIVE STAFF
N/A		$128,964$7,115$4,027$0$140,106
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		HOCHSPRUNG ,  NICOLE   N
ADMINISTRATIVE STAFF
N/A		$80,784$9,790$8,190$0$98,764
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		19 %
A
B
C 		HOCKETT ,  HEATHER   L
SUPPORT STAFF
N/A		$54,779$0$0$0$54,779
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		68 %
A
B
C 		HOCKFIELD ,  REBECCA   E
ADMINISTRATIVE STAFF
N/A		$107,231$5,960$2,820$0$116,011
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 		HOFFSTEN ,  JULIE   L
MANAGEMENT STAFF
N/A		$155,916$15,260$33,971$0$205,147
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		MORGENSTERN ,  JESSIE   R
ADMINISTRATIVE STAFF
N/A		$67,729$9,355$12,314$0$89,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOUSTON ,  GREGORY  
CONFIDENTIAL SUPPORT STAF
N/A		$106,783$42$1,840$0$108,665
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		3 %
A
B
C 		HUESGEN ,  ANGELA   J
NATIONAL REPRESENTATIVE
N/A		$112,200$19,505$47,746$0$179,451
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HUEY ,  ASHER   P
ADMINISTRATIVE STAFF
N/A		$100,512$14,134$13,241$0$127,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		HUFF ,  SUE   C
SUPPORT STAFF
N/A		$89,925$0$397$0$90,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		HUMPHREY ,  JESSICA   E
MANAGEMENT STAFF
N/A		$155,916$14,760$32,106$0$202,782
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		33 %
A
B
C 		HUMPHREY ,  ANTHONY  
SUPPORT STAFF
N/A		$17,658$0$0$0$17,658
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		3 %
A
B
C 		HUNTER ,  LESLEE   M
SUPPORT STAFF
N/A		$56,811$0$0$0$56,811
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		20 %
A
B
C 		HUNTER ,  ROBERTA   L
SUPPORT STAFF
N/A		$62,157$0$0$0$62,157
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		IEM ,  SUROSAVADEE   G
SUPPORT STAFF
N/A		$80,558$255$8$0$80,821
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		ISHAQ ,  RAFAT   K
ADMINISTRATIVE STAFF
N/A		$32,620$0$0$0$32,620
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		7 %
A
B
C 		JACKSON ,  DONITA  
CONFIDENTIAL SUPPORT STAF
N/A		$107,110$5,230$1,195$0$113,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		1 %
A
B
C 		JENKINS ,  CAROLYN   M
CONFIDENTIAL SUPPORT STAF
N/A		$93,934$0$0$0$93,934
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		20 %
A
B
C 		HARKNESS-JEROME ,  KIM  
MANAGEMENT STAFF
N/A		$172,670$3,810$947$0$177,427
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  CHARLES   W
ADMINISTRATIVE STAFF
N/A		$112,200$16,150$28,146$0$156,496
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  MAYRA   T
ADMINISTRATIVE STAFF
N/A		$115,208$4,230$523$0$119,961
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 		JOHNSON ,  ARIKA   N
ADMINISTRATIVE STAFF
N/A		$10,408$743$0$0$11,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  CHRISTOPHER   E
NATIONAL REPRESENTATIVE
N/A		$90,795$11,070$11,985$0$113,850
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		JONES ,  LATOIA   A
ADMINISTRATIVE STAFF
N/A		$115,943$15,630$7,491$0$139,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  MATTHEW   A
ADMINISTRATIVE STAFF
N/A		$138,264$10,230$17,118$0$165,612
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		JORDAN ,  SAMANTHA   L
NATIONAL REPRESENTATIVE
N/A		$88,245$26,291$60,141$0$174,677
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		18 %
A
B
C 		JOSEPH ,  LEILAH   M
ADMINISTRATIVE STAFF
N/A		$82,681$3,435$133$0$86,249
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		KAMINSKI ,  SERETTE   W
ADMINISTRATIVE STAFF
N/A		$64,069$5,862$4,890$0$74,821
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		KAMMERER ,  DAVID   R
ADMINISTRATIVE STAFF
N/A		$128,220$10,400$13,058$0$151,678
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		KAMP ,  HEATHER   A
SUPPORT STAFF
N/A		$66,159$0$0$0$66,159
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		KANIEWSKI ,  MARY   M
CONFIDENTIAL SUPPORT STAF
N/A		$115,054$945$226$0$116,225
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		7 %
A
B
C 		KANY ,  KATHERINE   A
ADMINISTRATIVE STAFF
N/A		$115,208$3,835$2,969$0$122,012
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		KASEMAN ,  JENNIFER   A
MANAGEMENT STAFF
N/A		$172,670$10,230$36,020$0$218,920
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		32 %
A
B
C 		KEANE ,  MARY   E
SUPPORT STAFF
N/A		$90,997$1,275$388$0$92,660
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		38 %
A
B
C 		KEEFER ,  PATRICIA   J
MANAGEMENT STAFF
N/A		$163,097$7,133$6,661$0$176,891
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		KENG ,  PENSRI  
SUPPORT STAFF
N/A		$102,477$847$252$0$103,576
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		12 %
A
B
C 		KIMBRUE ,  DONNA   R
CONFIDENTIAL ADMIN STAFF
N/A		$130,994$5,070$605$0$136,669
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  DEBORAH   L
SUPPORT STAFF
N/A		$87,742$3,020$537$0$91,299
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		KLAYMAN ,  VALERIE  
CONFIDENTIAL SUPPORT STAF
N/A		$92,934$0$0$0$92,934
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		68 %
A
B
C 		KNEELAND ,  KAREN   L
SUPPORT STAFF
N/A		$81,301$4,850$1,691$0$87,842
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		12 %
A
B
C 		KOPILOW ,  EMILY   E
ADMINISTRATIVE STAFF
N/A		$75,249$6,010$1,028$0$82,287
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		KRISHNAN ,  MAHENDRAN   G
ADMINISTRATIVE STAFF
N/A		$94,984$5,870$751$0$101,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		KRUSEMARK ,  DAWN   M
ADMINISTRATIVE STAFF
N/A		$146,500$4,095$5,112$0$155,707
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KUGLER ,  PHILIP  
MANAGEMENT STAFF
N/A		$232,951$9,567$19,749$0$262,267
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		33 %
A
B
C 		KUPLINSKI ,  RICHARD  
MANAGEMENT STAFF
N/A		$163,097$13,520$23,727$0$200,344
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KURTZ ,  CAROL   J
ADMINISTRATIVE STAFF
N/A		$141,940$5,892$1,937$0$149,769
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 		LA ROCQUE ,  ROSALIND   P
ADMINISTRATIVE STAFF
N/A		$138,264$8,420$4,239$0$150,923
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LABARRE ,  CHERYL   H
MANAGEMENT STAFF
N/A		$155,916$6,560$730$0$163,206
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		LAMASTER ,  ESTHER  
SUPPORT STAFF
N/A		$94,114$0$0$0$94,114
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		LANSWORTH ,  THOMAS   C
ADMINISTRATIVE STAFF
N/A		$115,943$6,295$2,469$0$124,707
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		LARRIS ,  BERNICE   L
SUPPORT STAFF
N/A		$92,048$1,275$268$0$93,591
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		7 %
A
B
C 		LAVASANY ,  KOMBIZ   N
MANAGEMENT STAFF
N/A		$156,526$10,825$16,807$0$184,158
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWTON ,  JUDITH   E
SUPPORT STAFF
N/A		$106,381$996$883$0$108,260
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
A
B
C 		LEWIS ,  LISA   A
SUPPORT STAFF
N/A		$81,256$1,660$1,023$0$83,939
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		LIAPIS ,  KATHERINE   E
NATIONAL REPRESENTATIVE
N/A		$89,090$23,090$35,619$0$147,799
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LICITRA ,  ANNETTE   M
ADMINISTRATIVE STAFF
N/A		$115,943$5,950$1,658$0$123,551
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		LIEBERMAN ,  SAMUEL   J
ADMINISTRATIVE STAFF
N/A		$128,220$5,635$5,798$0$139,653
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		11 %
A
B
C 		LINTON ,  JOEL   R
ADMINISTRATIVE STAFF
N/A		$13,618$0$0$0$13,618
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		3 %
A
B
C 		LISHANSKY ,  SEAN  
ADMINISTRATIVE STAFF
N/A		$80,784$4,450$250$0$85,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LISHANSKY ,  LAUREN   E
SUPPORT STAFF
N/A		$51,530$0$0$0$51,530
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		LOFTON ,  KION  
ADMINISTRATIVE STAFF
N/A		$21,673$503$0$0$22,176
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOHMAN ,  MICHAEL   L
ADMINISTRATIVE STAFF
N/A		$115,943$12,655$11,431$0$140,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOSE ,  CELIA HUNT  
MANAGEMENT STAFF
N/A		$146,844$2,677$44$0$149,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LUCAS ,  MONICA  
CONFIDENTIAL ADMIN STAFF
N/A		$89,144$5,045$527$0$94,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		LUCHI ,  LAUREN   M
MANAGEMENT STAFF
N/A		$153,003$7,020$6,427$0$166,450
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		LUNDEEN ,  EVAN   A
ADMINISTRATIVE STAFF
N/A		$65,589$8,690$10,129$0$84,408
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LUNDY-PONCE ,  GISELLE   M
MANAGEMENT STAFF
N/A		$135,525$7,630$10,007$0$153,162
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		7 %
A
B
C 		LYON ,  SANDRA   A
ADMINISTRATIVE STAFF
N/A		$53,176$3,557$892$0$57,625
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 		MAIORINI ,  MICHAEL   G
ADMINISTRATIVE STAFF
N/A		$83,689$6,520$4,070$0$94,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		MARKLE-ELDER ,  SARA   K
ADMINISTRATIVE STAFF
N/A		$84,652$6,980$7,417$0$99,049
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  AMY   D
SUPPORT STAFF
N/A		$34,385$0$0$0$34,385
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		3 %
A
B
C 		MASON ,  CATHERINE   G
CONFIDENTIAL SUPPORT STAF
N/A		$111,344$725$1,200$0$113,269
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		16 %
A
B
C 		MATTHEWS ,  VALENCIA   R
SUPPORT STAFF
N/A		$79,091$1,105$191$0$80,387
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		3 %
A
B
C 		MATTINGLY ,  CHRISTOPHER   L
ADMINISTRATIVE STAFF
N/A		$115,943$12,595$23,940$0$152,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAZIA ,  DEBORAH   L
SUPPORT STAFF
N/A		$35,373$0$0$0$35,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		MCCLARY ,  FREDERIKA   D
ADMINISTRATIVE STAFF
N/A		$105,593$20,525$54,457$0$180,575
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		MCDUFFIE ,  ERICA   C
NATIONAL REPRESENTATIVE
N/A		$115,943$16,120$27,765$0$159,828
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		11 %
A
B
C 		MCKENNA ,  CONSTANCE   E
ADMINISTRATIVE STAFF
N/A		$119,086$6,320$5,556$0$130,962
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MCMAHON ,  HENRY   S
ADMINISTRATIVE STAFF
N/A		$126,328$6,750$3,821$0$136,899
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		MCMAHON ,  LAWRENCE   W
SUPPORT STAFF
N/A		$55,011$2,295$700$0$58,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCMINN ,  AMY  
ADMINISTRATIVE STAFF
N/A		$20,231$1,119$0$0$21,350
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		MCNEIL ,  DANIEL   J
MANAGEMENT STAFF
N/A		$159,506$7,181$6,848$0$173,535
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		47 %
A
B
C 		MERONEY ,  JANE ELLEN  
MANAGEMENT STAFF
N/A		$172,670$4,010$173$0$176,853
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MERRIAM ,  ADAM   D
ADMINISTRATIVE STAFF
N/A		$11,859$0$74$0$11,933
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  VICTORIA  
NATIONAL REPRESENTATIVE
N/A		$65,799$15,450$30,941$0$112,190
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		MILLER ,  BENJAMIN   L
SUPPORT STAFF
N/A		$58,177$1,665$204$0$60,046
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		MINGARELLI ,  LYNNE   M
ADMINISTRATIVE STAFF
N/A		$92,946$1,013$147$0$94,106
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		MITCHELL ,  ANN   J
MANAGEMENT STAFF
N/A		$209,896$13,394$18,925$0$242,215
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		MORAN ,  THOMAS   J
MANAGEMENT STAFF
N/A		$163,097$9,615$17,213$0$189,925
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		16 %
A
B
C 		MORENO ,  CESAR  
ADMINISTRATIVE STAFF
N/A		$124,106$11,960$29,107$0$165,173
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 		MORGENSTERN ,  ROBERT   S
MANAGEMENT STAFF
N/A		$170,136$20,385$39,115$0$229,636
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		22 %
A
B
C 		MORNINGSTAR ,  JEFFREY   J
MANAGEMENT STAFF
N/A		$157,149$4,915$2,508$0$164,572
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		3 %
A
B
C 		MORRIS ,  RETHEA   M
NATIONAL REPRESENTATIVE
N/A		$148,487$4,455$6,862$0$159,804
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		MOUTON ,  KAREN   L
SUPPORT STAFF
N/A		$65,928$0$0$0$65,928
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		MOYERS ,  DARRELL   L
ADMINISTRATIVE STAFF
N/A		$115,208$7,675$7,230$0$130,113
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		2 %
A
B
C 		MUIR ,  EDWARD  
MANAGEMENT STAFF
N/A		$159,506$4,175$513$0$164,194
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  TEAR  
MANAGEMENT STAFF
N/A		$155,916$5,425$2,192$0$163,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		MURRAY ,  BRADFORD   C
MANAGEMENT STAFF
N/A		$80,784$5,890$4,376$0$91,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  VIRGINIA   D
ADMINISTRATIVE STAFF
N/A		$107,392$5,350$139$0$112,881
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEDROW ,  DARRIN   L
MANAGEMENT STAFF
N/A		$161,197$17,000$44,814$0$223,011
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		14 %
A
B
C 		NELSON ,  F HOWARD  
ADMINISTRATIVE STAFF
N/A		$146,500$6,425$5,686$0$158,611
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		6 %
A
B
C 		NEWKIRK ,  MARSNITA   C
SUPPORT STAFF
N/A		$73,364$0$0$0$73,364
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		NICK ,  ALICIA   M
SUPPORT STAFF
N/A		$82,145$0$0$0$82,145
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		O'BRIEN ,  RICHARD  
NATIONAL REPRESENTATIVE
N/A		$93,711$22,175$47,916$0$163,802
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		OCEAN ,  JENNIFER   C
SUPPORT STAFF
N/A		$14,289$0$0$0$14,289
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		20 %
A
B
C 		OLSHEFSKI ,  PATRICIA  
MANAGEMENT STAFF
N/A		$199,702$6,335$7,390$0$213,427
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		26 %
A
B
C 		OMAN ,  ANNA   E
ADMINISTRATIVE STAFF
N/A		$71,951$4,225$642$0$76,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ONODA-NEIPERT ,  KAY  
ADMINISTRATIVE STAFF
N/A		$131,423$10,365$20,866$0$162,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		OSBORN ,  MIKLE   E
NATIONAL REPRESENTATIVE
N/A		$138,264$23,830$45,612$0$207,706
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		8 %
A
B
C 		OST ,  JOHN   M
MANAGEMENT STAFF
N/A		$180,339$7,340$7,499$0$195,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
A
B
C 		OWENS ,  KATHRYN   A
MANAGEMENT STAFF
N/A		$163,097$8,102$6,182$0$177,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALLAZZO ,  BARBARA   A
MANAGEMENT STAFF
N/A		$155,916$16,305$25,655$0$197,876
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		33 %
A
B
C 		PARRAN ,  DOLORES   L
SUPPORT STAFF
N/A		$83,146$340$127$0$83,613
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		7 %
A
B
C 		PASCALE ,  MARY  
ADMINISTRATIVE STAFF
N/A		$100,512$8,055$9,143$0$117,710
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEDROTTY ,  DANIEL   F
MANAGEMENT STAFF
N/A		$153,003$5,660$6,793$0$165,456
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		33 %
A
B
C 		PENSABENE ,  DANIEL   W
SUPPORT STAFF
N/A		$67,602$0$0$0$67,602
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		12 %
A
B
C 		PETRILLO ,  THOMAS   E
CONFIDENTIAL ADMIN STAFF
N/A		$102,018$9,615$11,128$0$122,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		PHILLIPS ,  YVONNE   M
MANAGEMENT STAFF
N/A		$155,916$5,725$1,883$0$163,524
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		57 %
A
B
C 		PICARD ,  ALYSSA   J
MANAGEMENT STAFF
N/A		$160,050$5,085$4,232$0$169,367
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		PICCINELLI ,  MICHAEL   D
ADMINISTRATIVE STAFF
N/A		$75,249$5,795$1,022$0$82,066
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		POLOUSKI ,  SUSAN   M
MANAGEMENT STAFF
N/A		$151,670$19,795$43,966$0$215,431
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		POMETTO ,  LAURA   L
SUPPORT STAFF
N/A		$89,172$340$345$0$89,857
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		3 %
A
B
C 		PORCARI ,  JENNIFER  
ADMINISTRATIVE STAFF
N/A		$72,976$20$0$0$72,996
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		PORTER ,  STEPHEN   R
MANAGEMENT STAFF
N/A		$52,415$0$0$0$52,415
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		6 %
A
B
C 		POWELL ,  MICHAEL   S
MANAGEMENT STAFF
N/A		$228,598$6,230$5,819$0$240,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRASSER ,  MICHELLE   M
SUPPORT STAFF
N/A		$87,140$0$76$0$87,216
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		12 %
A
B
C 		PRAX ,  CHELSEA   R
ADMINISTRATIVE STAFF
N/A		$85,785$6,445$5,295$0$97,525
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		6 %
A
B
C 		PRITCHETT ,  WILLIAM   A
ADMINISTRATIVE STAFF
N/A		$135,908$4,517$3,456$0$143,881
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		PROCTOR ,  FAITH   F
MANAGEMENT STAFF
N/A		$153,477$4,955$903$0$159,335
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		3 %
A
B
C 		PYM ,  KELSEA-MARIE  
ADMINISTRATIVE STAFF
N/A		$15,601$1,235$394$0$17,230
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		QUINN ,  RACHEL   A
MANAGEMENT STAFF
N/A		$155,916$3,870$165$0$159,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUINTERO ,  ESTHER  
ASI ADMINISTRATIVE STAFF
N/A		$113,223$4,947$2,096$0$120,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  LUIS   D
SUPPORT STAFF
N/A		$86,017$170$11$0$86,198
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		RANDALL ,  WELDON   T
SUPPORT STAFF
N/A		$48,283$2,255$212$0$50,750
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		3 %
A
B
C 		RANDOLPH ,  KIMBERLY   T
SUPPORT STAFF
N/A		$95,968$1,915$995$0$98,878
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		REID ,  MARCIA   K
SUPPORT STAFF
N/A		$84,203$3,025$638$0$87,866
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		48 %
A
B
C 		REUSING ,  ALEXANDER   N
NATIONAL REPRESENTATIVE
N/A		$84,520$24,090$61,268$0$169,878
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		RHAMES-CHILDS ,  TAMIKA R   L
SUPPORT STAFF
N/A		$83,609$2,569$826$0$87,004
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		RICHARDS ,  DAVID   D
ADMINISTRATIVE STAFF
N/A		$25,614$840$0$0$26,454
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 		RICHMAN ,  SHAUN   P
MANAGEMENT STAFF
N/A		$141,145$5,807$9,670$0$156,622
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIDGELL ,  CHARLES  
NATIONAL REPRESENTATIVE
N/A		$76,795$17,635$38,440$0$132,870
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		RIJAL ,  ANITA  
ADMINISTRATIVE STAFF
N/A		$10,095$0$0$0$10,095
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		2 %
A
B
C 		RINGUETTE ,  MICHELLE   A
MANAGEMENT STAFF
N/A		$209,896$8,225$12,615$0$230,736
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		8 %
A
B
C 		ROBINSON ,  LENORA   T
SUPPORT STAFF
N/A		$19,215$0$0$0$19,215
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		RODRIGUEZ ,  JENNIFER  
MANAGEMENT STAFF
N/A		$158,149$3,315$1,145$0$162,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ROSE ,  MICHAEL   R
ADMINISTRATIVE STAFF
N/A		$138,264$4,965$1,046$0$144,275
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		ROY ,  LAURA   M
SUPPORT STAFF
N/A		$89,791$980$1,171$0$91,942
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		RUBIN ,  JULIE   M
SUPPORT STAFF
N/A		$49,880$1,920$429$0$52,229
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		20 %
A
B
C 		RUNGE ,  CHRISTIANNE   Y
MANAGEMENT STAFF
N/A		$163,097$10,225$19,304$0$192,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		39 %
A
B
C 		SALM ,  MARYANNE  
ADMINISTRATIVE STAFF
N/A		$115,512$5,480$2,713$0$123,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAMET ,  LAUREN   E
MANAGEMENT STAFF
N/A		$119,871$7,990$6,419$0$134,280
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		SAUNDERS ,  DELISA   K
MANAGEMENT STAFF
N/A		$155,916$9,960$20,307$0$186,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		SCANTLEBURY JR ,  RODNEY   E
SUPPORT STAFF
N/A		$78,714$0$0$0$78,714
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		SCHIFFHAUER ,  KAREN   D
SUPPORT STAFF
N/A		$12,820$0$0$0$12,820
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		38 %
A
B
C 		SCOTT ,  LATIA   R
SUPPORT STAFF
N/A		$59,133$2,125$995$0$62,253
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		SCULLY ,  JENNIFER   M
ADMINISTRATIVE STAFF
N/A		$125,104$5,460$2,081$0$132,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		SEE ,  JOHN   R
MANAGEMENT STAFF
N/A		$172,670$5,097$993$0$178,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SERFASS ,  JULIA   G
ADMINISTRATIVE STAFF
N/A		$90,716$7,445$4,658$0$102,819
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		SHAH ,  SHITAL   C
ADMINISTRATIVE STAFF
N/A		$121,037$13,820$15,889$0$150,746
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		SHAH ,  NITESH   R
SUPPORT STAFF
N/A		$86,713$0$0$0$86,713
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		7 %
A
B
C 		SHANNON ,  MARY JO  
NATIONAL REPRESENTATIVE
N/A		$115,943$14,670$20,737$0$151,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEA ,  TIMOTHY   R
ADMINISTRATIVE STAFF
N/A		$136,219$7,030$6,026$0$149,275
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		SHERMAN ,  BRETT   E
ADMINISTRATIVE STAFF
N/A		$121,037$7,253$9,677$0$137,967
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		SHIEBLER ,  WILLIAM   S
ADMINISTRATIVE STAFF
N/A		$116,878$18,845$37,544$0$173,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHIMABUKURO ,  FUN   S
SUPPORT STAFF
N/A		$19,415$0$0$0$19,415
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		38 %
A
B
C 		SIMMONS ,  SABRINA   D
SUPPORT STAFF
N/A		$76,146$0$0$0$76,146
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		2 %
A
B
C 		SLOAN ,  MONICA   A
CONFIDENTIAL SUPPORT STAF
N/A		$94,664$0$190$0$94,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		1 %
A
B
C 		SMILEY ,  DYAN   M
ADMINISTRATIVE STAFF
N/A		$115,943$7,575$6,837$0$130,355
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JESSICA  
CHIEF OF STAFF
N/A		$232,951$6,325$5,931$0$245,207
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		SNOW ,  HAILEY   A
ADMINISTRATIVE STAFF
N/A		$128,728$8,487$4,894$0$142,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		12 %
A
B
C 		SOUTHARD ,  JOHN   W
SUPPORT STAFF
N/A		$81,657$470$214$0$82,341
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		3 %
A
B
C 		SPRINGER ,  JANICE   I
ADMINISTRATIVE STAFF
N/A		$93,148$4,875$1,060$0$99,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SQUIRE JR ,  ALBERT  
MANAGEMENT STAFF
N/A		$163,097$16,925$34,023$0$214,045
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		65 %
A
B
C 		STAFF ,  EVERARDO  
SUPPORT STAFF
N/A		$62,211$0$0$0$62,211
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		7 %
A
B
C 		STANSBERRY ,  KAMILLA   N
SUPPORT STAFF
N/A		$87,605$3,360$2,222$0$93,187
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		7 %
A
B
C 		STELLY ,  LINDA  
MANAGEMENT STAFF
N/A		$155,916$7,015$5,361$0$168,292
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEVENS ,  TINA   L
SUPPORT STAFF
N/A		$60,433$14,160$3,547$0$78,140
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		STEWART ,  CHRISTINA   E
SUPPORT STAFF
N/A		$95,689$1,665$257$0$97,611
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		7 %
A
B
C 		STOCKHAUSEN ,  MEGAN   B
ADMINISTRATIVE STAFF
N/A		$92,595$8,625$5,559$0$106,779
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		STONE ,  JUSTIN   A
ADMINISTRATIVE STAFF
N/A		$125,978$4,613$1,403$0$131,994
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		STROM ,  DAVID   J
MANAGEMENT STAFF
N/A		$199,702$4,965$5,270$0$209,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		STYLIANOU ,  DAVID   J
NATIONAL REPRESENTATIVE
N/A		$105,211$19,345$38,054$0$162,610
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		21 %
A
B
C 		SULLIVAN ,  SHANNON   L
NATIONAL REPRESENTATIVE
N/A		$85,785$25,825$44,019$0$155,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SURRUSCO ,  EMILIE   K
ADMINISTRATIVE STAFF
N/A		$89,808$4,325$1,992$0$96,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SUTTON ,  EVAN  
MANAGEMENT STAFF
N/A		$175,383$8,147$5,905$0$189,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SWANN ,  RUTH  
SUPPORT STAFF
N/A		$89,621$425$116$0$90,162
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		TAMMELLEO ,  SARAH  
MANAGEMENT STAFF
N/A		$151,248$4,045$1,407$0$156,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		2 %
A
B
C 		TANNO ,  DEBORAH  
ADMINISTRATIVE STAFF
N/A		$115,943$4,630$99$0$120,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TARRANT ,  NEIL  
ADMINISTRATIVE STAFF
N/A		$76,054$12,925$18,160$0$107,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		62 %
A
B
C 		TEARE ,  CHERYL   A
MANAGEMENT STAFF
N/A		$163,097$9,671$6,556$0$179,324
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		3 %
A
B
C 		TEASDALE ,  CHRISTINE   J
SUPPORT STAFF
N/A		$39,690$0$0$0$39,690
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		3 %
A
B
C 		THARAPATLA ,  MURIEL   J
CONFIDENTIAL SUPPORT STAF
N/A		$97,463$0$0$0$97,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		1 %
A
B
C 		THARAPATLA ,  PIERSON   P
SUPPORT STAFF
N/A		$32,474$0$0$0$32,474
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		3 %
A
B
C 		THEO ,  LINDSAY   N
NATIONAL REPRESENTATIVE
N/A		$80,853$23,350$39,384$0$143,587
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		30 %
A
B
C 		THINDWA ,  JAMES  
ADMINISTRATIVE STAFF
N/A		$115,943$9,535$14,132$0$139,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		THOMAS ,  LISA   B
ADMINISTRATIVE STAFF
N/A		$135,681$4,985$1,686$0$142,352
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		THOMAS ,  REGENA  
MANAGEMENT STAFF
N/A		$162,983$9,430$9,267$0$181,680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		THOMAS ,  VICTORIA   P
ASI SUPPORT STAFF
N/A		$97,068$0$154$0$97,222
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		1 %
A
B
C 		THOMPSON II ,  THOMAS   D
MANAGEMENT STAFF
N/A		$155,916$3,980$421$0$160,317
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		TIPPER ,  COLETTE   R
SUPPORT STAFF
N/A		$8,885$0$0$0$8,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		TOBIAS ,  BARBARA   J
ADMINISTRATIVE STAFF
N/A		$123,377$4,140$113$0$127,630
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TOURE ,  MARIAME   S
SUPPORT STAFF
N/A		$74,247$170$248$74,665
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		TRAUTNER ,  KELLY   D
MANAGEMENT STAFF
N/A		$163,097$15,227$17,918$0$196,242
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		83 %
A
B
C 		TROTTER ,  LAFRANCES   F
NATIONAL REPRESENTATIVE
N/A		$115,943$25,580$37,203$0$178,726
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  AMI   L
ADMINISTRATIVE STAFF
N/A		$85,579$6,500$2,143$0$94,222
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  LAUREN   R
SUPPORT STAFF
N/A		$103,433$4,295$5,314$0$113,042
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		12 %
A
B
C 		TZUANOS ,  JUSTIN   I
ADMINISTRATIVE STAFF
N/A		$96,141$15,505$18,817$0$130,463
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		20 %
A
B
C 		UCELLI-KASHYAP ,  MARLA   R
MANAGEMENT STAFF
N/A		$195,970$8,283$7,283$0$211,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALCARCE ,  TERESA   M
SUPPORT STAFF
N/A		$84,486$0$49$0$84,535
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		5 %
A
B
C 		VAN METER ,  NANCY   C
MANAGEMENT STAFF
N/A		$82,178$312$42$0$82,532
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VITUCCI ,  ROBIN   J
ADMINISTRATIVE STAFF
N/A		$80,784$5,010$2,452$0$88,246
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		10 %
A
B
C 		WARD ,  SUSAN   C
SUPPORT STAFF
N/A		$69,593$340$45$0$69,978
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		WASHINGTON ,  JULIE   K
ADMINISTRATIVE STAFF
N/A		$115,943$16,988$14,616$0$147,547
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 		WEBER ,  CATHERINE   E
SUPPORT STAFF
N/A		$11,192$0$0$0$11,192
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		WEDEMEYER ,  JASON   P
NATIONAL REPRESENTATIVE
N/A		$82,089$20,805$48,625$0$151,519
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		WEIL ,  ROBERT   W
MANAGEMENT STAFF
N/A		$163,097$14,525$19,647$0$197,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHEELER ,  JASON   C
NATIONAL REPRESENTATIVE
N/A		$89,071$18,935$36,920$0$144,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  FELECIA   P
ADMINISTRATIVE STAFF
N/A		$89,933$4,560$306$0$94,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		WILLIAMS ,  EBONE  
ADMINISTRATIVE STAFF
N/A		$10,416$1,490$60$0$11,966
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS III ,  WILLIAM   L
ADMINISTRATIVE STAFF
N/A		$73,121$7,745$4,584$0$85,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS JR ,  STEVEN   M
MANAGEMENT STAFF
N/A		$86,343$8,030$6,010$0$100,383
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		WILLIAMSON ,  RYAN   E
NATIONAL REPRESENTATIVE
N/A		$84,520$18,090$29,132$0$131,742
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		12 %
A
B
C 		WILSON ,  DOROTHY   P
CONFIDENTIAL SUPPORT STAF
N/A		$106,598$1,313$3,734$0$111,645
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		16 %
A
B
C 		WINSTON ,  MARTHA  
ADMINISTRATIVE STAFF
N/A		$124,106$8,165$12,092$0$144,363
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		WOLFE ,  PAMELA   L
ADMINISTRATIVE STAFF
N/A		$112,200$4,180$450$0$116,830
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WONG ,  JENNYFER  
ADMINISTRATIVE STAFF
N/A		$14,686$0$43$0$14,729
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		WRIGHT ,  SHARON   D
ADMINISTRATIVE STAFF
N/A		$138,264$4,660$250$0$143,174
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYCHE ,  MARCUS   B
SUPPORT STAFF
N/A		$81,419$0$14$0$81,433
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		WYSIENSKA ,  KINGA  
ADMINISTRATIVE STAFF
N/A		$19,503$0$0$0$19,503
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		1 %
A
B
C 		YOUNG ,  BENJAMIN   B
ADMINISTRATIVE STAFF
N/A		$89,638$11,120$15,808$0$116,566
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		4 %
A
B
C 		YOUSSOFI ,  SUSAN   G
ADMINISTRATIVE STAFF
N/A		$85,579$5,050$1,303$0$91,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZACHARY ,  ERIC   J
MANAGEMENT STAFF
N/A		$163,097$22,014$11,072$0$196,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		ZEIGLER ,  JESSE   K
NATIONAL REPRESENTATIVE
N/A		$93,742$18,860$36,908$0$149,510
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		ZEIGLER ,  RASHIED   A
SUPPORT STAFF
N/A		$78,874$0$0$0$78,874
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		3 %
A
B
C 		ZEILER ,  MICHELLE   M
ADMINISTRATIVE STAFF
N/A		$100,512$9,825$13,641$0$123,978
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		12 %
A
B
C 		ZOOK ,  KAREN   M
ADMINISTRATIVE STAFF
N/A		$115,943$6,245$1,218$0$123,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$164,690$987$5,376$0$171,053
I Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		26 %
Total Employee Disbursements$40,495,406$2,494,564$3,147,234$0$46,137,204
Less Deductions    $14,087,303
Net Disbursements    $32,049,901
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-012

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,544,143 
Agency Fee Payers*89,375
Total Members/Fee Payers1,633,518 
*Agency Fee Payers are not considered members of the labor organization.
Full Time Members675,902Yes
One Half Members204,344Yes
One Quarter Members93,047Yes
One Eighth Members34,104Yes
Laid Off Members and Unpaid Leave Members1,808Yes
Associate Members49,984No
Merged Local and State Members128,221Yes
Retiree Members356,733Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-012

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$11,466,943
2. Named Payer Non-itemized Receipts$1,098,967
3. All Other Receipts$1,016,376
4. Total Receipts$13,582,286
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,014,773
2. Named Payee Non-itemized Disbursements$5,940
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$55,894
6. Total Disbursements$5,076,607
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$48,666,473
2. Named Payee Non-itemized Disbursements$6,420,377
3. To Officers$60,098
4. To Employees$21,176,262
5. All Other Disbursements$1,317,845
6. Total Disbursements$77,641,055
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$16,134,934
2. Named Payee Non-itemized Disbursements$3,321,185
3. To Officers$942,750
4. To Employees$16,151,727
5. All Other Disbursements$310,639
6. Total Disbursements$36,861,235
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$23,929,598
2. Named Payee Non-itemized Disbursements$1,202,312
3. To Officers$17,111
4. To Employees$3,221,789
5. All Other Disbursements$222,392
6. Total Disbursements$28,593,202
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,204,128
2. Named Payee Non-itemized Disbursements$351,313
3. To Officers$381,131
4. To Employees$5,587,457
5. All Other Disbursements$98,663
6. Total Disbursements$8,622,692
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-012

Name and Address
(A)
Abc F of T

12028 Centralia Road
Hawaiian Gardens
CA
90716-1078
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,511
Total of All Transactions with this Payee/Payer for This Schedule$5,511
Name and Address
(A)
Afl-Cio

815 Sixteenth Street, NW
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,786,087
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$1,787,837
Commisions and Advertiser Payments11/10/2015$156,473
Commisions and Advertiser Payments12/09/2015$156,773
Commisions and Advertiser Payments01/13/2016$157,047
Commisions and Advertiser Payments02/09/2016$157,399
Commisions and Advertiser Payments03/04/2016$158,100
Commisions and Advertiser Payments04/07/2016$164,032
Commisions and Advertiser Payments04/14/2016$16,563
Commisions and Advertiser Payments05/09/2016$138,982
Commisions and Advertiser Payments06/08/2016$135,243
Commisions and Advertiser Payments07/09/2015$131,492
Commisions and Advertiser Payments08/12/2015$132,632
Commisions and Advertiser Payments09/01/2015$132,859
Commisions and Advertiser Payments10/07/2015$148,492
Name and Address
(A)
Aft Disaster Relief Fund

555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,080
Total Non-Itemized Transactions with this Payee/Payer$922
Total of All Transactions with this Payee/Payer for This Schedule$11,002
Reimburse AFT for services or expenses paid05/31/2016$10,080
Name and Address
(A)
Aft Guild San Diego Cc

1081 Camino Del Rio S #217
San Diego
CA
92018
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,081
Total of All Transactions with this Payee/Payer for This Schedule$14,081
Name and Address
(A)
Aft Healthcare Maryland

275 W Street Suite 108
Annapolis
MD
21401-3400
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,878
Total of All Transactions with this Payee/Payer for This Schedule$6,878
Name and Address
(A)
Aft Kanawha

1010 Lewis Street
Charleston
WV
25301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,904
Total of All Transactions with this Payee/Payer for This Schedule$7,904
Name and Address
(A)
Aft Opeiu No.2, Retirement Plan

555 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification
(B)
Pension Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,314
Reimburse AFT for services or expenses paid02/02/2016$5,314
Name and Address
(A)
Aft Seattle Comm Colleges

2366 Eastlake Ave #206
Seattle
WA
98102
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,559
Total of All Transactions with this Payee/Payer for This Schedule$5,559
Name and Address
(A)
Aft Staff Union

555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,959
Total Non-Itemized Transactions with this Payee/Payer$19,709
Total of All Transactions with this Payee/Payer for This Schedule$75,668
Reimburse AFT for services or expenses paid07/31/2015$9,617
Reimburse AFT for services or expenses paid12/07/2015$8,785
Reimburse AFT for services or expenses paid12/23/2015$8,438
Reimburse AFT for services or expenses paid03/16/2016$20,909
Reimburse AFT for services or expenses paid04/12/2016$8,210
Name and Address
(A)
Aft West Virginia

1610 Washington Street
Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,120
Total of All Transactions with this Payee/Payer for This Schedule$7,120
Name and Address
(A)
Aftef American Fed of Ts Educational Fdn

555 NJ Ave Nw
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$472,151
Total Non-Itemized Transactions with this Payee/Payer$12,884
Total of All Transactions with this Payee/Payer for This Schedule$485,035
Reimburse AFT for services or expenses paid07/20/2015$8,255
Reimburse AFT for services or expenses paid07/30/2015$29,875
Reimburse AFT for services or expenses paid08/12/2015$13,008
Reimburse AFT for services or expenses paid09/23/2015$13,967
Reimburse AFT for services or expenses paid10/14/2015$82,872
Reimburse AFT for services or expenses paid10/27/2015$27,887
Reimburse AFT for services or expenses paid11/10/2015$11,895
Reimburse AFT for services or expenses paid12/16/2015$72,495
Reimburse AFT for services or expenses paid12/23/2015$7,495
Reimburse AFT for services or expenses paid02/01/2016$8,135
Reimburse AFT for services or expenses paid02/02/2016$35,941
Reimburse AFT for services or expenses paid02/12/2016$23,080
Reimburse AFT for services or expenses paid03/01/2016$27,358
Reimburse AFT for services or expenses paid03/23/2016$79,376
Reimburse AFT for services or expenses paid05/04/2016$30,512
Name and Address
(A)
AFT Benefit Trust

555 New Jersey Ave, Nw
Washington
DC
20001
Type or Classification
(B)
Insurance Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,076
Reimburse AFT for services or expenses paid11/05/2015$147,280
Reimburse AFT for services or expenses paid04/14/2016$7,530
Reimburse AFT for services or expenses paid05/03/2016$115,266
Name and Address
(A)
AFT Educational Innovation Fund

555 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
Reimburse AFT for services or expenses paid12/29/2015$155,930
Reimburse AFT for services or expenses paid06/30/2016$1,344,070
Name and Address
(A)
AFT Great Lakes Regional Office

PO Box 390
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,420
Total of All Transactions with this Payee/Payer for This Schedule$5,420
Name and Address
(A)
AFT Oregon

10228 SW Capitol Hwy
Portland
OR
97219-6809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,228
Total Non-Itemized Transactions with this Payee/Payer$1,430
Total of All Transactions with this Payee/Payer for This Schedule$198,658
Reimburse AFT for services or expenses paid06/17/2016$75,000
Reimburse AFT for services or expenses paid07/01/2015$84,138
Reimburse AFT for services or expenses paid07/27/2015$19,240
Reimburse AFT for services or expenses paid06/03/2016$18,850
Name and Address
(A)
AFT Pennsylvania Solidarity Fund 527

1816 Chestnut Street
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Reimburse AFT for services or expenses paid09/28/2015$7,500
Name and Address
(A)
AFT St. Louis

2710 Hampton Avenue
St. Louis
MO
63139-2769
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,179
Total of All Transactions with this Payee/Payer for This Schedule$11,179
Name and Address
(A)
AFT/Management Retirement Trust

555 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification
(B)
Pension Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,206
Reimburse AFT for services or expenses paid02/02/2016$6,206
Name and Address
(A)
AFT/Utah Teachers and Staff

105 E. Ft. Union Blvd.
Midvale
UT
84047
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,803
Reimburse AFT for services or expenses paid05/09/2016$13,803
Name and Address
(A)
Alaska Public Employees Assn

340 N Franklin
Juneau
AK
99801
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,032
Total of All Transactions with this Payee/Payer for This Schedule$9,032
Name and Address
(A)
Albert Shanker Institute

555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,154,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,154,276
Reimburse AFT for services or expenses paid08/18/2015$312,939
Reimburse AFT for services or expenses paid09/21/2015$8,541
Reimburse AFT for services or expenses paid11/17/2015$313,205
Reimburse AFT for services or expenses paid02/12/2016$264,009
Reimburse AFT for services or expenses paid05/12/2016$255,582
Name and Address
(A)
Albuquerque Educ Assist Assoc

857 Loma Hermosa Dr Nw
Albuquerque
NM
87105
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,877
Total of All Transactions with this Payee/Payer for This Schedule$5,877
Name and Address
(A)
Albuquerque Ts Fed

530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,167
Total of All Transactions with this Payee/Payer for This Schedule$30,167
Name and Address
(A)
Alliance of Dallas Educators 2260

334 Centre Street
Dallas
TX
75208-6504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,514
Total Non-Itemized Transactions with this Payee/Payer$35,716
Total of All Transactions with this Payee/Payer for This Schedule$42,230
Locals Insurance paid01/21/2016$6,514
Name and Address
(A)
American Association of Univ Prof (AAUP)

1133 19th Street, NW
Washington
DC
20036-3655
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,346
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$87,846
Reimburse AFT for services or expenses paid02/02/2016$9,613
Reimburse AFT for services or expenses paid04/26/2016$7,967
Reimburse AFT for services or expenses paid07/27/2015$37,524
Reimburse AFT for services or expenses paid10/21/2015$9,268
Reimburse AFT for services or expenses paid01/21/2016$22,974
Name and Address
(A)
American Fed of Goverment Employees

80 F Street NW
Washington
DC
20001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,815
Reimburse AFT for services or expenses paid04/12/2016$12,815
Name and Address
(A)
Atlanta F of T

4 Executive Park East NE
Atlanta
GA
30329
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,863
Total of All Transactions with this Payee/Payer for This Schedule$6,863
Name and Address
(A)
Baltimore Teachers Union

5800 Metro Dr
Baltimore
MD
21215-3242
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,885
Total Non-Itemized Transactions with this Payee/Payer$20,397
Total of All Transactions with this Payee/Payer for This Schedule$45,282
Locals Insurance paid09/25/2015$6,262
Locals Insurance paid12/17/2015$12,454
Locals Insurance paid05/24/2016$6,169
Name and Address
(A)
Birmingham F of T

1901 10th Ave South
Birmingham
AL
35205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,196
Total of All Transactions with this Payee/Payer for This Schedule$5,196
Name and Address
(A)
Boston Ts Union

180 MT. Vernon St
Dorchester
MA
02125-3120
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,846
Locals Insurance paid12/22/2015$8,615
Locals Insurance paid03/08/2016$8,615
Locals Insurance paid06/09/2016$8,616
Name and Address
(A)
Calcasieu F of Ts/Sch Empl

1515 Palermo Drive
Sulphur
LA
70663
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,546
Total of All Transactions with this Payee/Payer for This Schedule$8,546
Name and Address
(A)
California Fed of Ts

2550 N. Hollywood Way
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,100
Total Non-Itemized Transactions with this Payee/Payer$18,470
Total of All Transactions with this Payee/Payer for This Schedule$361,570
Reimburse AFT for services or expenses paid10/21/2015$120,000
Reimburse AFT for services or expenses paid03/30/2016$11,217
Reimburse AFT for services or expenses paid04/20/2016$195,000
Reimburse AFT for services or expenses paid05/02/2016$11,490
Reimburse AFT for services or expenses paid05/31/2016$5,393
Name and Address
(A)
Capitol Place I Assoc Ltd Ptr

555 New Jersey Avenue, Nw
Washington
DC
20001
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,172
Total Non-Itemized Transactions with this Payee/Payer$1,846
Total of All Transactions with this Payee/Payer for This Schedule$64,018
Building insurance09/01/2015$62,172
Name and Address
(A)
Cc Ts of San Francisco

2940 16th St #323
San Francisco
CA
94103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,406
Total of All Transactions with this Payee/Payer for This Schedule$5,406
Name and Address
(A)
Central New Mexico Cc

C/O 8009 MT Rd Pl NE
Albuquerque
NM
87110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,922
Reimburse AFT for services or expenses paid02/16/2016$9,922
Name and Address
(A)
CFT COPE PROP/BALLOT

CA Federation of Teachers
Burbank
CA
91505
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Reimburse AFT for services or expenses paid08/06/2015$27,000
Name and Address
(A)
Chicago Ts Union

222 Merchandise Mart Plz
Chicago
IL
60654-1016
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,395
Reimburse AFT for services or expenses paid09/01/2015$37,369
Reimburse AFT for services or expenses paid11/04/2015$40,520
Reimburse AFT for services or expenses paid02/17/2016$38,903
Reimburse AFT for services or expenses paid06/22/2016$37,603
Name and Address
(A)
Cincinnati F of T

L01520000
Cincinnati
OH
45206-1777
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,016
Total of All Transactions with this Payee/Payer for This Schedule$17,016
Name and Address
(A)
Cleveland Ts Union

1370 West Sixth St
Cleveland
OH
44113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,784
Total of All Transactions with this Payee/Payer for This Schedule$19,784
Name and Address
(A)
Corpus Christi Aft

4455 S Padre Island Dr
Corpus Christi
TX
78411-5137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,421
Total of All Transactions with this Payee/Payer for This Schedule$14,421
Name and Address
(A)
CORE BTS INC

201 W. 103rd St.
Indianapolis
IN
46290
Type or Classification
(B)
Professional services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,150
Refund07/30/2015$27,150
Name and Address
(A)
Cranston Ts. Alliance

176 Mayfield Ave
Cranston
RI
02920-2919
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,243
Total of All Transactions with this Payee/Payer for This Schedule$5,243
Name and Address
(A)
CY-Fair Federation of Teachers/TFT

17461A Village Green Dr
Houston
TX
77040-1004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,967
Total of All Transactions with this Payee/Payer for This Schedule$7,967
Name and Address
(A)
Dearborn F of T

15250 Mercantile
Dearborn
MI
48120
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,263
Total of All Transactions with this Payee/Payer for This Schedule$5,263
Name and Address
(A)
Dennis Ziemer

11270 SW Viewmount Ct
Tigard
OR
97223
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,131
Total of All Transactions with this Payee/Payer for This Schedule$10,131
Name and Address
(A)
Denver Fed Paraprof &Nutri Srv Empl

789 Sherman Street
Denver
CO
80203-3596
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,159
Total of All Transactions with this Payee/Payer for This Schedule$5,159
Name and Address
(A)
Detroit F of T

7451 Third Ave
Detroit
MI
48202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,154
Total Non-Itemized Transactions with this Payee/Payer$17,499
Total of All Transactions with this Payee/Payer for This Schedule$26,653
Locals Insurance paid08/03/2015$9,154
Name and Address
(A)
Douglas County Federation

801 S Perry St Suite 140
Castle Rock
CO
80104-1032
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,787
Total of All Transactions with this Payee/Payer for This Schedule$5,787
Name and Address
(A)
E Baton Rouge F of Ts

5555 Hilton Ave Ste 620
Baton Rouge
LA
70808
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,642
Total of All Transactions with this Payee/Payer for This Schedule$16,642
Name and Address
(A)
Ebsco Industries, Inc

Po Box 1943
Birmingham
AL
35201-1943
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,111
Total Non-Itemized Transactions with this Payee/Payer$3,697
Total of All Transactions with this Payee/Payer for This Schedule$101,808
Reimburse AFT for services or expenses paid08/06/2015$22,493
Reimburse AFT for services or expenses paid12/09/2015$18,054
Reimburse AFT for services or expenses paid02/04/2016$30,252
Reimburse AFT for services or expenses paid05/09/2016$27,312
Name and Address
(A)
Edith Shanker

555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
REIMBURSE AFT FOR SERVICES OR EXP PAID
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,438
Total of All Transactions with this Payee/Payer for This Schedule$16,438
Name and Address
(A)
Education Minn (Former Aft)

168 Aurora Ave
St Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$575
Total of All Transactions with this Payee/Payer for This Schedule$5,825
Meeting Registrations07/13/2015$5,250
Name and Address
(A)
El Paso F of T

4024 Trowbridge
El Paso
TX
79903-2829
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,967
Total of All Transactions with this Payee/Payer for This Schedule$13,967
Name and Address
(A)
Fairfax Co F of T

7011 Calamo Street
Springfield
VA
22150
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,075
Total of All Transactions with this Payee/Payer for This Schedule$16,075
Name and Address
(A)
Fea (Former Aft)

213 South Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$344
Total of All Transactions with this Payee/Payer for This Schedule$28,344
Reimburse AFT for services or expenses paid02/29/2016$28,000
Name and Address
(A)
Fed of Indian Service Emp.

2301 Yale Blvd Se Suite E-1
Albuquerque
NM
87106
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,593
Total of All Transactions with this Payee/Payer for This Schedule$8,593
Name and Address
(A)
Ft Bend Empl Fed

12621 West Airport Blvd
Sugar Land
TX
77478
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,328
Total of All Transactions with this Payee/Payer for This Schedule$13,328
Name and Address
(A)
Guam Federation of Teachers 1581

P O Box 2301/153 Seseme St
Mangilao
GU
96932
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,534
Total of All Transactions with this Payee/Payer for This Schedule$9,534
Name and Address
(A)
Hartford F of T

85 Buckingham St
Hartford
CT
06106
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,815
Total of All Transactions with this Payee/Payer for This Schedule$10,815
Name and Address
(A)
Hillsboro Classified United

Local 4671
Hillsboro
OR
97123
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,573
Total of All Transactions with this Payee/Payer for This Schedule$9,573
Name and Address
(A)
Houston F of T

3100 Weslayan #255
Houston
TX
77027
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,121
Total of All Transactions with this Payee/Payer for This Schedule$42,121
Name and Address
(A)
Hub International New England

299 Ballardvale Street
Wilmington
MA
01887
Type or Classification
(B)
Professional services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,747
Total Non-Itemized Transactions with this Payee/Payer$3,111
Total of All Transactions with this Payee/Payer for This Schedule$9,858
Refund02/04/2016$6,747
Name and Address
(A)
Illinois Fed of Ts

714 Enterprise Dr
Oakbrook
IL
60521
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$808,769
Total Non-Itemized Transactions with this Payee/Payer$3,477
Total of All Transactions with this Payee/Payer for This Schedule$812,246
Reimburse AFT for services or expenses paid11/20/2015$38,781
Reimburse AFT for services or expenses paid12/16/2015$37,759
Reimburse AFT for services or expenses paid01/22/2016$34,742
Reimburse AFT for services or expenses paid02/18/2016$35,403
Reimburse AFT for services or expenses paid03/24/2016$34,746
Reimburse AFT for services or expenses paid04/12/2016$32,360
Reimburse AFT for services or expenses paid05/23/2016$28,678
Reimburse AFT for services or expenses paid06/16/2016$49,794
Reimburse AFT for services or expenses paid06/28/2016$33,072
Reimburse AFT for services or expenses paid07/27/2015$40,150
Reimburse AFT for services or expenses paid01/21/2016$180,996
Reimburse AFT for services or expenses paid06/28/2016$100,174
Reimburse AFT for services or expenses paid07/21/2015$37,453
Reimburse AFT for services or expenses paid08/25/2015$30,506
Reimburse AFT for services or expenses paid09/23/2015$35,291
Reimburse AFT for services or expenses paid10/07/2015$58,864
Name and Address
(A)
Inflexion Interactive LLC

80 River St PH
Hobeken
NJ
07030
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,500
Reimburse AFT for services or expenses paid03/18/2016$71,500
Name and Address
(A)
Innovation Fund AFT Educational Foundation

555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$1,428
Total of All Transactions with this Payee/Payer for This Schedule$14,628
Reimburse AFT for services or expenses paid06/30/2016$13,200
Name and Address
(A)
Int'l Chemical Workers Union Council/Ufcw

1799 Akron-Peninsula Road
Akron
OH
44313
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,074
Reimbursement to AFT07/20/2015$7,074
Name and Address
(A)
Jefferson Co Aft

1900 20th Ave South
Birmingham
AL
35209
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,301
Total of All Transactions with this Payee/Payer for This Schedule$16,301
Name and Address
(A)
Jefferson F of T

2540 Severn Avenue
Metairie
LA
70002
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,557
Total of All Transactions with this Payee/Payer for This Schedule$14,557
Name and Address
(A)
John O. Mitchell Ii

11208 Arrowleaf Ct
Germantown
MD
20879-6029
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,614
Total of All Transactions with this Payee/Payer for This Schedule$8,614
Name and Address
(A)
Kansas City F of T

4601 Madison
Kansas City
MO
64112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,720
Total of All Transactions with this Payee/Payer for This Schedule$9,720
Name and Address
(A)
Kansas Organization of St Empl

1301 Sw Topeka Blvd
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,942
Total of All Transactions with this Payee/Payer for This Schedule$6,942
Name and Address
(A)
La Joya Fed of Teachers

1701 N 8th Ste. 22-A
Mc Allen
TX
78501
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,965
Total of All Transactions with this Payee/Payer for This Schedule$12,965
Name and Address
(A)
Lindenmeyr Munroe

700 Broadhollow Road
Farmingdale
NY
11735
Type or Classification
(B)
Professional services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,261
Refund10/21/2015$5,261
Name and Address
(A)
Los Angeles College Fac Guild

3356 Barham Blvd
Los Angeles
CA
90068-1404
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,795
Total Non-Itemized Transactions with this Payee/Payer$5,636
Total of All Transactions with this Payee/Payer for This Schedule$11,431
Locals Insurance paid05/05/2016$5,795
Name and Address
(A)
Los Rios Coll F of T

2126 K Street
Sacramento
CA
95816
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,286
Total of All Transactions with this Payee/Payer for This Schedule$9,286
Name and Address
(A)
Lynn Ts Union

679 Western Ave.
Lynn
MA
01905
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,036
Total of All Transactions with this Payee/Payer for This Schedule$7,036
Name and Address
(A)
Lynne M Mingarelli

555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,656
Total of All Transactions with this Payee/Payer for This Schedule$7,656
Name and Address
(A)
McAllen F of Ts

1500 Dove
McAllen
TX
78504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,617
Total of All Transactions with this Payee/Payer for This Schedule$6,617
Name and Address
(A)
MD Prof Empl Council

275 W Street Suite 108
Annapolis
MD
21401-3400
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Name and Address
(A)
Mea-Mft (Former Aft Only)

1232 E 6th Avenue
Helena
MT
59601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Reimburse AFT for services or expenses paid09/30/2015$15,000
Name and Address
(A)
Midwest Organizing Project - IL

500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,829
Total Non-Itemized Transactions with this Payee/Payer$2,919
Total of All Transactions with this Payee/Payer for This Schedule$8,748
Reimburse AFT for services or expenses paid10/14/2015$5,829
Name and Address
(A)
Nashua Ts Union

7c Taggart Dr
Nashua
NH
03060-5591
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Name and Address
(A)
Nat'l Board for Professional Teaching Standards

1525 Wilson Blvd Ste 500
Arlington
VA
22209
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
#2 SML Sponsor07/15/2015$12,500
Name and Address
(A)
National Education Association

1201 16th St, Nw
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,243
Total Non-Itemized Transactions with this Payee/Payer$1,477
Total of All Transactions with this Payee/Payer for This Schedule$120,720
Reimburse AFT for services or expenses paid07/08/2015$7,000
Reimburse AFT for services or expenses paid08/25/2015$17,500
Reimburse AFT for services or expenses paid12/07/2015$15,000
Reimburse AFT for services or expenses paid03/01/2016$79,743
Name and Address
(A)
New Haven Fed. of Teachers

267 Chapel St
New Haven
CT
06513-4214
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,428
Total of All Transactions with this Payee/Payer for This Schedule$5,428
Name and Address
(A)
New Jersey City Univ Local

2039 Kennedy Blvd
Jersey City
NJ
07305
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,963
Total of All Transactions with this Payee/Payer for This Schedule$6,963
Name and Address
(A)
New Jersey Hpae Group

C/O Hpae NJ
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,289
Total of All Transactions with this Payee/Payer for This Schedule$8,289
Name and Address
(A)
New York State United Ts

800 Troy-Schenectady Rd
Latham
NY
12110-2455
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,492
Total Non-Itemized Transactions with this Payee/Payer$5,092
Total of All Transactions with this Payee/Payer for This Schedule$103,584
Reimburse AFT for services or expenses paid07/30/2015$72,000
Meeting Registrations03/21/2016$6,492
Reimburse AFT for services or expenses paid06/06/2016$20,000
Name and Address
(A)
Newport Mesa F of T

230 East 17th St.
Costa Mesa
CA
92627
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,152
Total of All Transactions with this Payee/Payer for This Schedule$6,152
Name and Address
(A)
Norfolk F of T

3620 Tidewater Drive
Norfolk
VA
23509
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,292
Total of All Transactions with this Payee/Payer for This Schedule$10,292
Name and Address
(A)
North Dakota United, # 8082

301 North 4th Street
Bismarck
ND
58501-4020
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,473
Total of All Transactions with this Payee/Payer for This Schedule$14,473
Name and Address
(A)
Northeast Region Organizing Project

433 South Main Street
West Hartford
CT
06110
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,929
Total Non-Itemized Transactions with this Payee/Payer$197
Total of All Transactions with this Payee/Payer for This Schedule$201,126
Reimburse AFT for services or expenses paid07/27/2015$146,929
Reimburse AFT for services or expenses paid02/17/2016$54,000
Name and Address
(A)
Ohio F of T

761a Oak St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,053
Total of All Transactions with this Payee/Payer for This Schedule$51,053
Reimburse AFT for services or expenses paid03/16/2016$50,000
Name and Address
(A)
Ohio Federation of Ts Solidarity Fund

1251 East Broad Street
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Reimburse AFT for services or expenses paid07/20/2015$20,000
Name and Address
(A)
Ohio Nurses Association

4000 E Main Street
Columbus
OH
43213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,164
Total Non-Itemized Transactions with this Payee/Payer$7,571
Total of All Transactions with this Payee/Payer for This Schedule$20,735
Reimburse AFT for services or expenses paid11/04/2015$6,572
Reimburse AFT for services or expenses paid02/04/2016$6,592
Name and Address
(A)
Okla City Fed of Class Empl

1411 Classen Blvd.
Oklahoma City
OK
73106
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,752
Total of All Transactions with this Payee/Payer for This Schedule$6,752
Name and Address
(A)
Oregon Nurses Association

18765 SW Boones Ferry Rd
Tualatin
OR
97062
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,900
Total Non-Itemized Transactions with this Payee/Payer$14,409
Total of All Transactions with this Payee/Payer for This Schedule$34,309
Refund09/01/2015$19,900
Name and Address
(A)
Oregon Nurses Association

18765 SW Boones Ferry Rd
Tualatin
OR
97062
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,768
Total Non-Itemized Transactions with this Payee/Payer$5,836
Total of All Transactions with this Payee/Payer for This Schedule$11,604
Reimburse AFT for services or expenses paid07/08/2015$5,768
Name and Address
(A)
Oregon Sch Empl Asoc Osea

4735 Liberty Rd
S Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,080
Total of All Transactions with this Payee/Payer for This Schedule$56,080
Name and Address
(A)
Oxnard F of Ts & Sch Employees

1757 Mesa Verde Suite 215
Ventura
CA
93003
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,485
Total of All Transactions with this Payee/Payer for This Schedule$5,485
Name and Address
(A)
Pajaro Valley F of T

Po Box 1222
Watsonville
CA
95077
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,873
Total of All Transactions with this Payee/Payer for This Schedule$8,873
Name and Address
(A)
Paula Glendinning

103 Country View Ct
Ashton
MD
20861
Type or Classification
(B)
REIMBURSE AFT FOR SERVICES OR EXP PAID
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,519
Total of All Transactions with this Payee/Payer for This Schedule$7,519
Name and Address
(A)
Perth Amboy Federation

779 Gornik Drive
Perth Amboy
NJ
08861
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,502
Total of All Transactions with this Payee/Payer for This Schedule$6,502
Name and Address
(A)
Philadelphia F of T

1816 Chestnut St
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,311
Total Non-Itemized Transactions with this Payee/Payer$17,766
Total of All Transactions with this Payee/Payer for This Schedule$59,077
Locals Insurance paid08/19/2015$21,068
Locals Insurance paid02/11/2016$20,243
Name and Address
(A)
Philadelphia Fed of Teachers H&W

1816 Chestnut St, FL 3
Philadelphia
PA
19103
Type or Classification
(B)
Pension Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,140
Meeting Registrations05/31/2016$15,140
Name and Address
(A)
Pittsburgh F of T

53 South Tenth St
Pittsburgh
PA
15203
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,915
Total of All Transactions with this Payee/Payer for This Schedule$6,915
Name and Address
(A)
Poway F of T

12315 Oak Knoll Rd #230
Poway
CA
92064
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,355
Total of All Transactions with this Payee/Payer for This Schedule$10,355
Name and Address
(A)
Providence Ts Union

99 Corliss St
Providence
RI
02904
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,201
Total of All Transactions with this Payee/Payer for This Schedule$9,201
Name and Address
(A)
Recommit Wisconsin Project

PO Box 390
Westmont
IL
60559
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Reimburse AFT for services or expenses paid07/30/2015$7,500
Name and Address
(A)
Red River United

1726 Line Avenue
Shreveport
LA
71101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,914
Total of All Transactions with this Payee/Payer for This Schedule$19,914
Name and Address
(A)
Rittenberg, Samuel & Phillips LLC

715 Girod St. Ste. 100
New Orleans
LA
70130
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,543
Reimburse AFT for services or expenses paid07/30/2015$20,543
Name and Address
(A)
Roberta Beary

4604 Cooper Lane
Bethesda
MD
20816
Type or Classification
(B)
Professional services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,971
Total of All Transactions with this Payee/Payer for This Schedule$6,971
Name and Address
(A)
Roger S Glass

555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,140
Total of All Transactions with this Payee/Payer for This Schedule$7,140
Name and Address
(A)
Salinas F of T

546 Abbott St., #6
Salinas
CA
93901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,673
Total of All Transactions with this Payee/Payer for This Schedule$6,673
Name and Address
(A)
Share My Lessson (SML JV LLC)

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Professional services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$680,867
Total Non-Itemized Transactions with this Payee/Payer$3,557
Total of All Transactions with this Payee/Payer for This Schedule$684,424
Reimburse AFT for services or expenses paid07/20/2015$66,681
Reimburse AFT for services or expenses paid07/31/2015$189,396
Reimburse AFT for services or expenses paid11/25/2015$197,395
Reimburse AFT for services or expenses paid03/04/2016$218,406
Reimburse AFT for services or expenses paid03/16/2016$8,989
Name and Address
(A)
Shaurn Richman

456 Kissell Avenue
Staten Island
NY
10301
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,461
Total of All Transactions with this Payee/Payer for This Schedule$7,461
Name and Address
(A)
SKDK Acquisition LLC

1150 18th St MW Suite 800
Washington
DC
20036
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$307,746
Refund03/29/2016$307,746
Name and Address
(A)
Socorro Aft

1810 George Dieter #104
El Paso
TX
79936
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,827
Total of All Transactions with this Payee/Payer for This Schedule$10,827
Name and Address
(A)
Solvay Union Free School District

103 Third Street
Solvay
NY
13209
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,087
Reimburse AFT for services or expenses paid02/04/2016$9,087
Name and Address
(A)
St Thomas St John F of T

P O Box 302607
Charlotte Amalie
VI
00803-2607
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,078
Total of All Transactions with this Payee/Payer for This Schedule$6,078
Name and Address
(A)
St.Tammany F of T

4011 Pontchartrain Dr Ste A
Slidell
LA
70458
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,999
Total Non-Itemized Transactions with this Payee/Payer$20,714
Total of All Transactions with this Payee/Payer for This Schedule$44,713
Reimburse AFT for services or expenses paid12/02/2015$18,708
Locals Insurance paid01/31/2016$5,291
Name and Address
(A)
State Center Fed of Ts

546 W Terrace Avenue
Fresno
CA
93705
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,010
Total of All Transactions with this Payee/Payer for This Schedule$5,010
Name and Address
(A)
State Vocational Fed of Ts

1501 East Main Street
Meriden
CT
06450
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,039
Total of All Transactions with this Payee/Payer for This Schedule$5,039
Name and Address
(A)
Student Achievement Partners

58E 11th St
New York
ny
10003
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$100,500
Advertisement purchased04/12/2016$100,000
Name and Address
(A)
Suntrust Bank

1445 NY Ave Nw
Washington
DC
20005-2108
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,990
Purchasing Card Rebate07/01/2015$29,572
Purchasing Card Rebate06/22/2016$26,418
Name and Address
(A)
Tangipahoa F of T

P.O. Box 34
Hammond
LA
70404
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,971
Total of All Transactions with this Payee/Payer for This Schedule$5,971
Name and Address
(A)
TES Globel Ltd

26 Red Lion Square
London
00
00000
Type or Classification
(B)
Professional services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,344,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,344,500
Reimburse AFT for Share my lesson or expenses paid07/27/2015$514,399
Reimburse AFT for Share my lesson or expenses paid07/30/2015$200,000
Reimburse AFT for Share my lesson or expenses paid12/23/2015$150,000
Reimburse AFT for Share my lesson or expenses paid01/11/2016$480,101
Name and Address
(A)
Toledo F of T

111 S Byrne Rd
Toledo
OH
43615-6212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,739
Total of All Transactions with this Payee/Payer for This Schedule$10,739
Name and Address
(A)
Union of Rutgers Admin - Aft

75 Paterson St
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,233
Total of All Transactions with this Payee/Payer for This Schedule$7,233
Name and Address
(A)
Union Privilege

1125 15th Street Nw
Washington
DC
20005
Type or Classification
(B)
Professional services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,893
Total Non-Itemized Transactions with this Payee/Payer$1,659
Total of All Transactions with this Payee/Payer for This Schedule$209,552
Commisions and Advertiser Payments04/08/2016$167,153
Commisions and Advertiser Payments04/12/2016$40,740
Name and Address
(A)
United Academics-Aaup/Aft

P O Box 755895
Fairbanks
AK
99775-5895
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,150
Total Non-Itemized Transactions with this Payee/Payer$3,597
Total of All Transactions with this Payee/Payer for This Schedule$182,747
Locals Insurance paid12/21/2015$179,150
Name and Address
(A)
United Adjunct Faculty of NJ

629 Amboy Avenue
Edison
NJ
08837
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,765
Total of All Transactions with this Payee/Payer for This Schedule$5,765
Name and Address
(A)
United F of T

52 Broadway
New York
NY
10004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,500
Total Non-Itemized Transactions with this Payee/Payer$5,616
Total of All Transactions with this Payee/Payer for This Schedule$41,116
Reimburse AFT for services or expenses paid06/06/2016$35,500
Name and Address
(A)
United States Treasury


Ogden
UT
00000
Type or Classification
(B)
US Treasury
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,897
Total of All Transactions with this Payee/Payer for This Schedule$5,897
Name and Address
(A)
United Teachers of Lowell

Local #495
Lowell
MA
01851
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,635
Total of All Transactions with this Payee/Payer for This Schedule$6,635
Name and Address
(A)
United Teachers of Wichita

310 West Central
Wichita
KS
67202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,768
Total of All Transactions with this Payee/Payer for This Schedule$5,768
Name and Address
(A)
United Teachers/Los Angeles

3303 Wilshire Blvd 10th FL
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$505,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$505,634
Reimburse AFT for services or expenses paid07/08/2015$134,034
Reimburse AFT for services or expenses paid08/25/2015$174,512
Reimburse AFT for services or expenses paid05/19/2016$47,088
Reimburse AFT for services or expenses paid06/30/2016$150,000
Name and Address
(A)
Ventura Co F of T

2640 Saddleback
Oxnard
CA
93030
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,932
Total of All Transactions with this Payee/Payer for This Schedule$5,932
Name and Address
(A)
Vermont Fnhp

P O Box 948
Burlington
VT
05402-0948
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,787
Total of All Transactions with this Payee/Payer for This Schedule$7,787
Name and Address
(A)
Washington State Nurses Association

575 Andover Park West
Seattle
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,948
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$12,223
Reimburse AFT for services or expenses paid10/21/2015$11,948
Name and Address
(A)
Washington Teachers Union

1825 K St., Nw Ste 1050
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,755
Total of All Transactions with this Payee/Payer for This Schedule$20,755
Name and Address
(A)
Wayne St Univ Aaup/Aft

5057 Woodward Ave
Detroit
MI
48202-4050
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,809
Total of All Transactions with this Payee/Payer for This Schedule$5,809
Name and Address
(A)
West Virginia Sch Srv Prs An

C/O Aft WV
Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,169
Total Non-Itemized Transactions with this Payee/Payer$18,526
Total of All Transactions with this Payee/Payer for This Schedule$50,695
Locals Insurance paid12/22/2015$32,169
Name and Address
(A)
William Harty

555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,014
Total of All Transactions with this Payee/Payer for This Schedule$10,014
Name and Address
(A)
WVSSPA Affiliation Project Glr

P.O. Box 390
Westmont
IL
60559
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,455
Reimburse AFT for services or expenses paid06/13/2016$8,455
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-012

Name and Address
(A)
603 West Ninth, LP
c/o DT Land Group, Inc.
2414 Exposition Blvd.Ste #D
Austin
TX
78703
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,495
Total Non-Itemized Transactions with this Payee/Payer$34,587
Total of All Transactions with this Payee/Payer for This Schedule$62,082
Regional office rent05/05/2016$5,414
Regional office rent02/02/2016$5,887
Regional office rent03/01/2016$5,414
Regional office rent04/01/2016$5,414
Regional office rent06/02/2016$5,366
Name and Address
(A)
alAFL-CIO Secretary Treasurer
815 16th Street N.W.

Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,154
Total Non-Itemized Transactions with this Payee/Payer$12,189
Total of All Transactions with this Payee/Payer for This Schedule$27,343
Member related professional services08/18/2015$5,154
Member related professional services11/30/2015$10,000
Name and Address
(A)
ABC Federation of Teachers
Local #2317
19444 Norwalk Blvd
Cerritos
CA
90703
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$592
Total of All Transactions with this Payee/Payer for This Schedule$5,592
member related organizing assistance10/19/2015$5,000
Name and Address
(A)
Accumail Inc.
3381 H 75th Avenue

Landover
MD
20785
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,043
Total Non-Itemized Transactions with this Payee/Payer$2,850
Total of All Transactions with this Payee/Payer for This Schedule$7,893
Member related legal services04/29/2016$5,043
Name and Address
(A)
Addison Professional Financial Group, LLC
125 S Wacker Drive

Chicago
IL
60606
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$619,755
Total Non-Itemized Transactions with this Payee/Payer$20,386
Total of All Transactions with this Payee/Payer for This Schedule$640,141
Member related services06/24/2016$26,502
Member related services02/05/2016$18,035
Member related services05/06/2016$22,400
Member related services03/31/2016$12,144
Member related services08/28/2015$6,114
Member related services06/10/2016$40,765
Member related services07/17/2015$15,679
Member related services01/11/2016$6,918
Member related services10/02/2015$6,225
Member related services09/18/2015$24,532
Member related services12/18/2015$17,326
Member related services03/04/2016$12,364
Member related services08/21/2015$16,864
Member related services01/08/2016$72,943
Member related services11/24/2015$8,629
Member related services10/09/2015$6,803
Member related services03/03/2016$61,117
Member related services04/25/2016$27,075
Member related services07/07/2015$10,117
Member related services10/30/2015$32,522
Member related services05/26/2016$93,236
Member related services08/06/2015$28,101
Member related services03/23/2016$7,571
Member related services01/29/2016$45,773
Name and Address
(A)
Administrative & Residual Employees
Union #4200
805 Brook Street
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,940
Total of All Transactions with this Payee/Payer for This Schedule$17,940
Name and Address
(A)
Aegis Law Group, LLP
801 Pennsylvania Ave NW #74

Washington
DC
20004
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Member related professional services12/21/2015$60,000
Name and Address
(A)
AFT Alabama PEG
1900 20th Avenue

Birmingham
AL
35209
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,510
Total Non-Itemized Transactions with this Payee/Payer$58,726
Total of All Transactions with this Payee/Payer for This Schedule$92,236
member related organizing assistance05/06/2016$6,614
member related organizing assistance06/10/2016$6,614
member related organizing assistance09/03/2015$5,093
member related organizing assistance04/12/2016$5,030
member related organizing assistance08/27/2015$5,000
member related costs03/18/2016$5,159
Name and Address
(A)
AFT Benefit Trust
C/O 555 New Jersey Avenue N

Washington
DC
20001
Type or Classification
(B)
Insurance Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$226,754
Services provided09/15/2015$226,754
Name and Address
(A)
AFT Colorado #8005
304 Inverness Way S Ste 310

Centennial
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,557
Total of All Transactions with this Payee/Payer for This Schedule$30,557
Name and Address
(A)
AFT Colorado Retirees
304 Inverness Way S #310

Englewood
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Member related professional services07/30/2015$10,000
Name and Address
(A)
AFT Connecticut
#8006
35 Marshall Road
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,416
Total Non-Itemized Transactions with this Payee/Payer$53,720
Total of All Transactions with this Payee/Payer for This Schedule$138,136
Member related reimbursement11/24/2015$10,000
member related organizing assistance12/18/2015$13,454
member related organizing assistance11/02/2015$12,052
member related organizing assistance02/29/2016$16,681
State Rebate08/06/2015$16,363
State Rebate05/13/2016$15,866
Name and Address
(A)
AFT Educational Foundation
555 NJ Ave Nw

Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$204,208
Member related reimbursement03/24/2016$37,572
Member related reimbursement03/24/2016$166,636
Name and Address
(A)
AFT Great Lakes Regional Office
P O Box 390

Westmont
IL
60559
Type or Classification
(B)
AFT Regional Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,898
Total Non-Itemized Transactions with this Payee/Payer$9,629
Total of All Transactions with this Payee/Payer for This Schedule$279,527
Rent - Regional office02/02/2016$5,000
Rent - Regional office06/01/2016$5,000
member related organizing assistance10/06/2015$38,758
Rent - Regional office12/02/2015$5,000
Rent - Regional office04/01/2016$5,000
Rent - Regional office08/03/2015$5,000
Rent - Regional office11/05/2015$5,441
Rent - Regional office07/02/2015$5,000
Rent - Regional office09/18/2015$170,699
Rent - Regional office05/05/2016$5,000
Rent - Regional office09/03/2015$5,000
Rent - Regional office10/01/2015$5,000
Rent - Regional office03/01/2016$5,000
Rent - Regional office01/05/2016$5,000
Name and Address
(A)
AFT Indiana Local 8012
445 N Pennsylvania Suite 51

Indianapolis
IN
46204
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,859
Total of All Transactions with this Payee/Payer for This Schedule$22,859
Name and Address
(A)
AFT KANSAS 8039
1300 SW Topeka Blvd

Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,029
Total Non-Itemized Transactions with this Payee/Payer$62,013
Total of All Transactions with this Payee/Payer for This Schedule$152,042
member related organizing assistance03/15/2016$20,000
member related organizing assistance01/12/2016$20,000
member related organizing assistance05/05/2016$40,000
Member related legal services10/28/2015$5,029
member related organizing assistance03/11/2016$5,000
Name and Address
(A)
AFT Maryland 8018
5800 Metro Drive Suite 100

Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,436
Total Non-Itemized Transactions with this Payee/Payer$30,417
Total of All Transactions with this Payee/Payer for This Schedule$67,853
State Rebate11/02/2015$8,295
State Rebate08/06/2015$11,499
State Rebate02/29/2016$10,396
State Rebate05/13/2016$7,246
Name and Address
(A)
AFT Massachusetts
Local #8019
38 Chauncy Street #402
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,692
Total Non-Itemized Transactions with this Payee/Payer$34,490
Total of All Transactions with this Payee/Payer for This Schedule$78,182
State Rebate11/02/2015$6,822
State Rebate05/13/2016$12,143
State Rebate08/06/2015$10,621
State Rebate02/29/2016$14,106
Name and Address
(A)
AFT McDowell County Project
1610 Washington Street East

Charlestown
WV
24311
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$265,440
Member related professional services07/09/2015$22,120
Project services10/29/2015$22,120
Member related professional services01/07/2016$22,120
Project services11/23/2015$22,120
Project services06/28/2016$22,120
Project services08/24/2015$22,120
Project services09/25/2015$22,120
Member related professional services05/17/2016$22,120
Member related professional services04/05/2016$22,120
Member related professional services03/03/2016$22,120
Member related professional services08/04/2015$22,120
Member related professional services02/11/2016$22,120
Name and Address
(A)
AFT Michigan #8020
2661 E Jefferson Avenue

Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$643,071
Total Non-Itemized Transactions with this Payee/Payer$47,520
Total of All Transactions with this Payee/Payer for This Schedule$690,591
member related organizing assistance04/21/2016$125,792
Member related meeting08/21/2015$16,126
member related organizing assistance05/17/2016$20,868
Member related legal services03/17/2016$30,986
Member related legal services10/28/2015$15,844
Member related legal services03/03/2016$9,100
Member related services09/21/2015$25,637
State Rebate08/06/2015$6,989
member related organizing assistance03/23/2016$58,340
Release time organizing expenses07/13/2015$5,675
State Rebate11/02/2015$11,183
member related organizing assistance04/05/2016$21,123
member related organizing assistance06/13/2016$9,217
Member related services02/19/2016$61,572
Member related legal services06/07/2016$13,045
Member related services11/03/2015$25,886
Member related assistance09/04/2015$7,929
Member related services11/19/2015$22,595
Member related services09/11/2015$46,933
Member related services09/03/2015$43,816
State Rebate02/29/2016$9,472
State Rebate05/13/2016$9,234
Member related services06/03/2016$20,805
member related organizing assistance07/24/2015$24,904
Name and Address
(A)
AFT Mississippi #8022
11975 Seaway Rd Ste B140

Gulfport
MS
39503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,746
Total Non-Itemized Transactions with this Payee/Payer$1,981
Total of All Transactions with this Payee/Payer for This Schedule$47,727
member related organizing assistance07/24/2015$9,688
member related organizing assistance07/07/2015$5,639
member related organizing assistance05/06/2016$9,900
member related organizing assistance10/19/2015$6,600
Member related legal services10/28/2015$8,419
member related organizing assistance12/07/2015$5,500
Name and Address
(A)
AFT Missouri #8023
1103 Southwest Blvd Ste A

Jefferson City
MO
65109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,713
Total of All Transactions with this Payee/Payer for This Schedule$12,713
Name and Address
(A)
AFT New Jersey State Federation
629 Amboy Avenue 3rd Floor

Edison
NJ
08837
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,175
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$71,175
State Rebate02/29/2016$8,694
State Rebate08/06/2015$14,178
State Rebate11/02/2015$8,090
State Rebate05/13/2016$13,213
Name and Address
(A)
AFT New Mexico #8029
530 Jefferson Street NE

Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,713
Total Non-Itemized Transactions with this Payee/Payer$65,477
Total of All Transactions with this Payee/Payer for This Schedule$198,190
Member related legal services10/02/2015$21,879
Member related legal services05/17/2016$7,470
Member related legal services02/11/2016$55,135
Member related legal services01/14/2016$6,400
Member related legal services02/01/2016$7,950
Member related legal services03/03/2016$15,479
Member related legal services12/17/2015$12,000
Member related legal services11/05/2015$6,400
Name and Address
(A)
AFT New Orleans Charter Organizing Project
4714 Paris Avenue

New Orleans
LA
70122
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$291,999
Member related costs01/27/2016$33,449
Member related costs10/19/2015$33,449
Member related costs04/01/2016$33,449
Member related costs05/02/2016$33,449
Member related costs07/14/2015$24,407
Member related costs12/15/2015$33,449
Member related costs09/04/2015$33,449
Member related costs03/03/2016$33,449
Member related costs06/03/2016$33,449
Name and Address
(A)
AFT Northeast Regional Office
433 South Main St Ste 322

West Hartford
CT
06110
Type or Classification
(B)
AFT Regional Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,985
Total of All Transactions with this Payee/Payer for This Schedule$9,985
Name and Address
(A)
AFT Oklahoma 8034
2915 N Classen Suite 420

Oklahoma City
OK
73106
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,113
Total of All Transactions with this Payee/Payer for This Schedule$8,113
Name and Address
(A)
AFT Oregon #8035
10228 SW Capitol Highway

Portland
OR
97219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,219
Total Non-Itemized Transactions with this Payee/Payer$24,597
Total of All Transactions with this Payee/Payer for This Schedule$42,816
State Rebate05/13/2016$7,124
Member related legal services08/06/2015$5,478
Member related legal services02/29/2016$5,617
Name and Address
(A)
AFT Pennsylvania
Local 8036
1816 Chestnut Street
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,795
Total Non-Itemized Transactions with this Payee/Payer$34,179
Total of All Transactions with this Payee/Payer for This Schedule$122,974
State Rebate11/02/2015$10,991
State Rebate02/29/2016$34,557
State Rebate08/06/2015$7,309
State Rebate05/13/2016$12,369
member related organizing assistance12/17/2015$23,569
Name and Address
(A)
AFT Southwest & Mountain States Region
1717 W 6th St Ste 330

Austin
TX
78703
Type or Classification
(B)
AFT Regional Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,268
Total of All Transactions with this Payee/Payer for This Schedule$14,268
Name and Address
(A)
AFT St Louis #420
2710 Hampton Avenue

St. Louis
MO
63139
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,290
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$26,490
Member related legal services06/03/2016$11,620
Member related legal services05/10/2016$5,670
Name and Address
(A)
AFT Utah Local 8042
105 E Ft Union Blvd

Midvale
UT
84047
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,694
Total of All Transactions with this Payee/Payer for This Schedule$31,694
Name and Address
(A)
AFT Vermont Local 8043
121 Park Ave. #10

Williston
VT
05495
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,895
Total of All Transactions with this Payee/Payer for This Schedule$11,895
Name and Address
(A)
AFT Washington AFL-CIO #8045
625 Andover Park West Ste 1

Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$37,689
Total of All Transactions with this Payee/Payer for This Schedule$77,689
Member related legal services04/28/2016$40,000
Name and Address
(A)
AFT West Virginia #8046
1615 Washington St East, St

Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,582
Total Non-Itemized Transactions with this Payee/Payer$43,219
Total of All Transactions with this Payee/Payer for This Schedule$213,801
Release time organizing expenses08/04/2015$7,945
State Rebate02/29/2016$8,034
member related organizing assistance06/23/2016$31,478
member related organizing assistance04/05/2016$26,209
member related organizing assistance06/30/2016$33,680
member related organizing assistance12/02/2015$5,192
member related organizing assistance06/03/2016$11,276
State Rebate08/06/2015$6,018
Member related legal services03/17/2016$20,750
member related organizing assistance02/26/2016$20,000
Name and Address
(A)
AFT West Virginia Kanawha Project
1610 Washington St E Ste 20

Charleston
WV
25311
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,735
member related organizing assistance09/03/2015$6,885
member related organizing assistance11/02/2015$6,885
member related organizing assistance10/02/2015$6,885
member related organizing assistance01/04/2016$6,885
member related organizing assistance02/04/2016$6,885
member related organizing assistance03/03/2016$6,885
member related organizing assistance08/04/2015$6,885
member related organizing assistance05/02/2016$6,885
member related organizing assistance04/01/2016$6,885
member related organizing assistance12/02/2015$6,885
member related organizing assistance06/03/2016$6,885
Name and Address
(A)
AFT Western Regional Office
P O Box 9788

Seattle
WA
98109
Type or Classification
(B)
AFT Regional Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,093
Total of All Transactions with this Payee/Payer for This Schedule$19,093
Name and Address
(A)
AFT Wisconsin Local 8047
6602 Normandy Lane

Madison
WI
53719
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,049
Total Non-Itemized Transactions with this Payee/Payer$22,621
Total of All Transactions with this Payee/Payer for This Schedule$47,670
Member related legal services08/05/2015$17,849
member related organizing assistance12/15/2015$7,200
Name and Address
(A)
AFT-NH #8027
AFT New Hampshire
785 Route 3A Unit 102
Bow
NH
03304
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,953
Total of All Transactions with this Payee/Payer for This Schedule$15,953
Name and Address
(A)
Airhart, Diane
115 Canterbury Ct.

Anderson
IN
46012
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,710
Total of All Transactions with this Payee/Payer for This Schedule$8,710
Name and Address
(A)
AJ Rosen & Associates, LLC
c/o Jonathan Rosen
110 Benjamin Street
Schenectady
NY
12303
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
Alan Lubin Consulting
81 Pico Road

Clifton Park
NY
12065
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,427
Member related professional services12/22/2015$10,168
Member related professional services06/16/2016$20,402
Member related professional services03/18/2016$10,000
Member related professional services04/18/2016$10,098
Member related professional services09/11/2015$10,374
Member related professional services07/17/2015$10,000
Member related professional services01/14/2016$10,068
Member related professional services02/16/2016$10,192
Member related professional services10/22/2015$10,125
Member related professional services11/30/2015$10,000
Name and Address
(A)
Alaska Internal Organizing Project
c/o Western Regional Office
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,666
member related organizing assistance05/12/2016$8,666
member related organizing assistance04/21/2016$10,000
Name and Address
(A)
Alaska Public Employees Association/AFT #8050
211 4th St Suite 306

Juneau
AK
99811
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,753
Total of All Transactions with this Payee/Payer for This Schedule$19,753
Name and Address
(A)
Albert Shanker Institute
555 NJ Ave Nw

Washington
DC
20001
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,869
Member related costs08/25/2015$15,000
Member related costs12/21/2015$10,000
Member related costs06/23/2016$15,000
Member related costs08/27/2015$36,869
Name and Address
(A)
Albuquerque Teachers Federation
Local #1420
530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,360
Total of All Transactions with this Payee/Payer for This Schedule$9,360
Name and Address
(A)
Alliance AFT #2260
334 Centre Street

Dallas
TX
75208
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,820
Total of All Transactions with this Payee/Payer for This Schedule$17,820
Name and Address
(A)
Alpine Worldwide Chauf
58 Pine St

Groton
CT
06340
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,951
Total of All Transactions with this Payee/Payer for This Schedule$22,951
Name and Address
(A)
Alvarez Porter Group, LLC
83 Iroquois Rd.

Yonkers
NY
10710
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,096
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$37,696
Member related professional services07/17/2015$19,438
Member related professional services11/20/2015$9,348
Member related professional services10/09/2015$7,310
Name and Address
(A)
AL Media LLC
222 West Ontario St #600

Chicago
IL
60610
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$567,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$567,292
Member related professional services06/07/2016$152,862
Member related professional services06/07/2016$49,150
Member related professional services05/05/2016$73,200
Member related costs07/10/2015$73,100
Member related professional services01/15/2016$11,650
Member related legal services11/20/2015$9,980
Member related legal services11/30/2015$15,500
Member related professional services04/18/2016$107,300
Member related professional services04/28/2016$10,900
Member related professional services04/11/2016$63,650
Name and Address
(A)
AL-STONE OPERATING LLC

8 STONE ST
NEW YORK
NY
10004
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,280
Member related costs07/01/2015$6,280
Name and Address
(A)
ALASKA AIRLINES

SEATTLE TACOMA AIRPORT
SEATTLE
WA
98158
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$109,436
Total of All Transactions with this Payee/Payer for This Schedule$109,436
Name and Address
(A)
ALBUQUERQUE HOTEL INVESTM

330 TIJERAS NW
ALBUQUERQUE
NM
87102
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,388
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$7,788
Member related costs04/30/2016$6,388
Name and Address
(A)
Amazon Mktplace Pmts
440 Terry Ave N
Amzn.Com/bill
Seattle
WA
98109
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,417
Total of All Transactions with this Payee/Payer for This Schedule$7,417
Name and Address
(A)
AMERICAN AIRLINES INC
P O BOX 582820 MD766
CC BILLING/ATTN:J GARDNER
TULSA
OK
74158
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$526,688
Total of All Transactions with this Payee/Payer for This Schedule$526,688
Name and Address
(A)
Anderson, Thomas
33825 Cowan Road

Westland
MI
48185
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Member related professional services08/21/2015$5,000
Member related professional services10/27/2015$5,000
Name and Address
(A)
Anzalone Liszt Grove Research, Inc.
dba: Anzalone Liszt Grove R
260 Commerce St. - 4th Fl.
Montgomery
AL
36104
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Member related professional services10/30/2015$20,000
Name and Address
(A)
Artisys Corp, Inc.
Advanced Financial Corporat
P O Box 720477
Atlanta
GA
30358
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,897
Total Non-Itemized Transactions with this Payee/Payer$8,162
Total of All Transactions with this Payee/Payer for This Schedule$179,059
Member related professional services07/21/2015$10,115
Member related professional services07/10/2015$19,984
Member related professional services01/29/2016$12,282
Member related professional services10/02/2015$7,387
Member related professional services12/18/2015$6,586
Member related professional services08/21/2015$6,230
Member related professional services11/24/2015$7,387
Member related professional services01/07/2016$13,617
Member related professional services01/08/2016$5,874
Member related professional services10/30/2015$6,497
Member related professional services10/23/2015$7,387
Member related professional services04/25/2016$25,543
Member related professional services09/18/2015$14,418
Member related professional services08/06/2015$7,476
Member related professional services05/26/2016$8,722
Member related professional services03/04/2016$11,392
Name and Address
(A)
Ashlock, Jerry
2 School Street Place

Augusta
ME
04330
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,709
Total of All Transactions with this Payee/Payer for This Schedule$11,709
Name and Address
(A)
AT & T
P.O. Box 5094

Carol Stream
IL
60197
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,958
Total of All Transactions with this Payee/Payer for This Schedule$5,958
Name and Address
(A)
AUSTIN VHR SPE, LLC

1701 LAVACA
AUSTIN
TX
77042
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,634
Total Non-Itemized Transactions with this Payee/Payer$1,923
Total of All Transactions with this Payee/Payer for This Schedule$12,557
Member related costs02/29/2016$10,634
Name and Address
(A)
B&h Photo


New York
NY
10001
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,726
Total of All Transactions with this Payee/Payer for This Schedule$7,726
Name and Address
(A)
Bally's Las Vegas
Hospitality Accounting
P.O. Box 17010
Las Vegas
NV
89114
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$467,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$467,992
Member related meeting02/02/2016$75,000
Member related meeting05/20/2016$367,992
Member related meeting09/21/2015$25,000
Name and Address
(A)
Baltimore Teachers Union #340
5800 Metro Drive

Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,486
Total of All Transactions with this Payee/Payer for This Schedule$27,486
Name and Address
(A)
Bangor City Nursing & Rehab Center #5093
108 Texas Ave.

Bangor
ME
04401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,757
Member related legal services03/17/2016$11,757
Name and Address
(A)
Beardsley, Audrey
4517 E. White Feather Lane

Cave Creek
AZ
85331
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,800
Member related professional services05/03/2016$12,800
Member related legal services12/22/2015$12,000
Name and Address
(A)
BENCHMARK CONFERENCE CENT

10 LIVINGSTON AVE
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,012
Total of All Transactions with this Payee/Payer for This Schedule$5,012
Name and Address
(A)
Birmingham Federation of Teachers
Local #2115
1900 20th Avenue S
Birmingham
AL
35209
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,756
Total Non-Itemized Transactions with this Payee/Payer$3,478
Total of All Transactions with this Payee/Payer for This Schedule$94,234
member related costs06/03/2016$5,382
member related costs09/29/2015$9,847
member related costs11/03/2015$5,063
member related costs04/08/2016$5,382
member related costs01/07/2016$5,382
Member related legal services10/28/2015$7,212
member related costs02/04/2016$5,382
member related costs10/02/2015$5,063
Member related legal services03/17/2016$9,112
member related costs05/12/2016$5,382
member related costs09/01/2015$5,063
Member related legal services07/02/2015$5,063
member related costs12/04/2015$6,978
member related costs08/04/2015$5,063
member related costs03/03/2016$5,382
Name and Address
(A)
Birmingham Organizing Project AFT
c/o Birmingham Federation
1901 10th Ave South #107
Birmingham
AL
35205
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,042
Member related legal services06/10/2016$13,529
Member related legal services10/19/2015$13,528
Member related legal services09/08/2015$13,529
Member related legal services08/07/2015$15,285
Member related legal services02/04/2016$27,058
member related organizing assistance07/09/2015$13,529
Member related legal services03/24/2016$27,056
Member related legal services12/07/2015$13,528
Name and Address
(A)
Bloomberg BNA
P O Box 17009

Baltimore
MD
21297
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,674
Total of All Transactions with this Payee/Payer for This Schedule$7,674
Name and Address
(A)
Bna 3
1801 S Bell St

Arlington
VA
22202
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,433
Total of All Transactions with this Payee/Payer for This Schedule$7,433
Name and Address
(A)
Boston Area Youth Organizing Project
565 Boylston St. 5th Fl.

Boston
MA
02116
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,500
Member related services06/28/2016$31,500
Name and Address
(A)
Boston Teachers Union
Local #66
180 MT Vernon Street
Boston
MA
02125
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,886
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$83,486
Member related legal services06/03/2016$22,500
Member related legal services03/17/2016$39,386
Name and Address
(A)
Bright Key, Inc.
9050 Junction Drive
Suite A
Annapolis Junction
MD
20701
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,016
Total Non-Itemized Transactions with this Payee/Payer$20,957
Total of All Transactions with this Payee/Payer for This Schedule$25,973
Member related legal services01/29/2016$5,016
Name and Address
(A)
Broward Teachers Union #1975
6000 N University Drive

Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,590
Total of All Transactions with this Payee/Payer for This Schedule$30,590
Name and Address
(A)
BRUINS LESSEE, LLC

910 BROADWAY CIR
SAN DIEGO
CA
92101
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,508
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$45,408
Member related costs12/31/2015$14,005
Member related costs01/31/2016$20,500
Member related costs10/31/2015$7,003
Name and Address
(A)
Budget Rent a Car System Inc
14297 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,921
Total Non-Itemized Transactions with this Payee/Payer$16,708
Total of All Transactions with this Payee/Payer for This Schedule$88,629
Member related costs12/23/2015$7,161
Member related costs03/22/2016$5,384
Member related costs09/23/2015$18,443
Member related costs10/23/2015$9,651
Member related costs02/25/2016$18,323
Member related costs11/20/2015$12,959
Name and Address
(A)
Calcasieu Fed of Ts School Employees
Local 6047
P.O. Box 16678
Lake Charles
LA
70616
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,568
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$189,928
member related costs09/01/2015$5,867
member related costs05/12/2016$5,867
member related organizing assistance09/08/2015$21,666
member related costs08/04/2015$5,867
member related organizing assistance05/24/2016$21,666
member related organizing assistance03/24/2016$21,666
member related organizing assistance08/13/2015$10,833
member related costs11/03/2015$5,867
member related costs04/08/2016$5,867
Member related organizing assistance10/19/2015$10,833
member related costs01/07/2016$5,867
Member related legal services02/05/2016$10,834
member related costs07/02/2015$5,867
Member related legal services03/03/2016$5,867
member related costs12/04/2015$5,867
member related costs10/02/2015$5,867
member related costs06/03/2016$5,867
member related organizing assistance07/10/2015$10,833
Member related legal services02/04/2016$5,867
member related organizing assistance12/07/2015$10,833
Name and Address
(A)
Calibre CPA Group PLLC
7501 Wisconsin Avenue Ste 1

Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,944
Member related professional services08/28/2015$63,000
Member related professional services04/01/2016$7,944
Member related professional services08/06/2015$10,000
Name and Address
(A)
California Early Education
C/O AFT Western Regional Of
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,337
Total Non-Itemized Transactions with this Payee/Payer$11,162
Total of All Transactions with this Payee/Payer for This Schedule$209,499
Member related organizing assistance02/12/2016$10,108
Member related organizing assistance09/08/2015$5,401
Member related organizing assistance10/15/2015$5,483
Member related organizing assistance04/05/2016$14,434
Member related organizing assistance08/25/2015$8,027
member related organizing assistance07/14/2015$5,444
Member related organizing assistance11/24/2015$5,664
Member related organizing assistance08/13/2015$5,348
Member related organizing assistance03/03/2016$18,272
Member related organizing assistance01/27/2016$10,265
Member related organizing assistance10/29/2015$6,523
Member related organizing assistance01/12/2016$8,633
Member related organizing assistance04/21/2016$18,101
Member related organizing assistance12/29/2015$8,633
Member related organizing assistance06/20/2016$14,721
Member related organizing assistance09/17/2015$8,105
Member related organizing assistance07/27/2015$7,995
Member related organizing assistance05/12/2016$18,547
Member related organizing assistance11/12/2015$8,791
Member related organizing assistance12/17/2015$9,842
Name and Address
(A)
California Federation of Teachers
Local 8004
2550 North Hollywood Way St
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$539,342
Total Non-Itemized Transactions with this Payee/Payer$1,847
Total of All Transactions with this Payee/Payer for This Schedule$541,189
member related organizing assistance06/17/2016$7,920
State Rebate05/13/2016$27,611
Organizing formula assistance11/13/2015$7,920
State Rebate08/06/2015$27,180
Organizing formula assistance09/14/2015$8,280
member related organizing assistance05/19/2016$7,920
member related organizing assistance06/13/2016$93,418
member related organizing assistance02/29/2016$28,912
Organizing formula assistance08/17/2015$8,280
Member related legal services10/28/2015$100,484
Organizing formula assistance07/10/2015$8,280
Organizing formula assistance12/17/2015$7,920
Member related legal services06/07/2016$99,332
member related organizing assistance05/02/2016$7,920
State Rebate11/02/2015$26,285
Organizing formula assistance03/15/2016$7,920
member related organizing assistance01/21/2016$7,920
Organizing formula assistance10/09/2015$7,920
member related organizing assistance12/07/2015$40,000
Organizing formula assistance02/18/2016$7,920
Name and Address
(A)
California Organizing Project
C/O AFT Western Regional Of
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$439,659
Total Non-Itemized Transactions with this Payee/Payer$15,626
Total of All Transactions with this Payee/Payer for This Schedule$455,285
member related organizing assistance11/24/2015$17,289
Member related organizing assistance04/05/2016$60,188
member related organizing assistance03/03/2016$36,902
member related organizing assistance04/21/2016$37,474
member related organizing assistance09/08/2015$12,149
member related organizing assistance09/17/2015$16,043
member related organizing assistance01/27/2016$18,821
member related organizing assistance08/13/2015$19,594
member related organizing assistance12/29/2015$15,070
member related organizing assistance01/12/2016$15,070
member related organizing assistance02/12/2016$20,745
member related organizing assistance05/12/2016$40,361
member related organizing assistance07/27/2015$18,061
member related organizing assistance10/29/2015$14,058
member related organizing assistance10/15/2015$10,970
member related organizing assistance11/12/2015$12,593
member related organizing assistance07/14/2015$14,520
member related organizing assistance06/20/2016$32,963
member related organizing assistance08/25/2015$14,387
Member related organizing assistance12/17/2015$12,401
Name and Address
(A)
Campbell, Michael
2919 17th Road South

Arlington
VA
22204
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,329
Total of All Transactions with this Payee/Payer for This Schedule$13,329
Name and Address
(A)
Capital Hilton
1001 16th Street, Nw

Washington
DC
20036
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,038
member related costs06/13/2016$109,038
Name and Address
(A)
CAMBRIDGE TRS INC

1800 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,657
Total Non-Itemized Transactions with this Payee/Payer$1,471
Total of All Transactions with this Payee/Payer for This Schedule$104,128
Member related costs12/31/2015$47,516
Member related costs11/30/2015$33,380
Member related costs12/31/2015$21,761
Name and Address
(A)
CARMINES DC LLC

425 7TH ST NW
WASHINGTON
DC
20004
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,113
Total of All Transactions with this Payee/Payer for This Schedule$6,113
Name and Address
(A)
Center for Labor Education & Research, Inc.
Boston Education Justice Al
3353 Washington St.
Boston
MA
02130
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,250
Member related professional services06/20/2016$31,250
Name and Address
(A)
CES Security, Inc.
115 McHenry Avenue

Baltimore
MD
21208
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$815
Total of All Transactions with this Payee/Payer for This Schedule$8,015
member related costs07/09/2015$7,200
Name and Address
(A)
CFT Council of Retired Members
1107 9th Street #460

Sacramento
CA
95814
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Member related costs07/31/2015$10,000
Name and Address
(A)
Change to Win
1900 L Street NW

Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,905
Member related costs05/13/2016$10,905
Member related costs03/29/2016$10,000
Member related professional services03/04/2016$10,000
Name and Address
(A)
Charles Stopak Productions, Inc.
715 Horton Drive

Silver Spring
MD
20902
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,907
Professional Services member meeting07/09/2015$36,297
Professional Services member meeting08/18/2015$28,610
Name and Address
(A)
Chicago Metro Project
500 Oakmont Lane

Westmont
IL
60559
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,920
Total Non-Itemized Transactions with this Payee/Payer$12,351
Total of All Transactions with this Payee/Payer for This Schedule$231,271
member related organizing assistance05/02/2016$18,000
member related organizing assistance04/04/2016$22,000
member related organizing assistance01/04/2016$20,000
member related organizing assistance12/02/2015$25,500
member related organizing assistance06/03/2016$12,000
member related organizing assistance03/03/2016$24,000
member related organizing assistance09/04/2015$10,000
member related organizing assistance10/09/2015$8,000
member related organizing assistance07/02/2015$8,000
member related organizing assistance11/02/2015$24,500
member related organizing assistance09/25/2015$16,920
member related organizing assistance08/04/2015$10,000
member related organizing assistance02/04/2016$20,000
Name and Address
(A)
Chicago Teachers Union Local #1
222 Merchandise Mart Plaza
#400
Chicago
IL
60654
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,389
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$201,389
Member formula organizing assistance10/09/2015$7,200
Member related legal services10/28/2015$10,082
Member related legal services03/15/2016$7,200
Member related legal services03/17/2016$45,123
Member formula organizing assistance01/21/2016$7,200
Member formula organizing assistance12/17/2015$7,200
Member related legal services05/02/2016$14,400
Organizing formula assistance08/17/2015$7,200
Member formula organizing assistance02/18/2016$7,200
Organizing formula assistance09/14/2015$7,200
Member related legal services06/17/2016$7,200
Member related legal services11/13/2015$7,200
Member related legal services08/05/2015$24,222
Member related legal services06/07/2016$35,562
Organizing formula assistance07/10/2015$7,200
Name and Address
(A)
CHERRY CREEK LODGING, LLC

600 S COLORADO BLVD
DENVER
CO
80246
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,744
Member related costs10/31/2015$7,744
Name and Address
(A)
Cincinnati Federation of Teachers
Local #1520
2055 Reading Rd Ste 120
Cincinnati
OH
45202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,720
Total Non-Itemized Transactions with this Payee/Payer$11,427
Total of All Transactions with this Payee/Payer for This Schedule$90,147
Member related legal services05/19/2016$48,720
Member related legal services03/04/2016$30,000
Name and Address
(A)
CJUF II DESTINATION LLC

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$570
Total of All Transactions with this Payee/Payer for This Schedule$20,570
Member related costs07/31/2015$20,000
Name and Address
(A)
Coast Federation of Classified Employees
Local #4794
2701 Fairview Rd
Costa Mesa
CA
92626
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,100
Member related legal services10/28/2015$7,824
Member related legal services06/07/2016$15,276
Name and Address
(A)
Coast Federation of Educators
Local 1911
2701 Fairview Road
Costa Mesa
CA
92628
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,243
Member related legal services10/28/2015$24,243
Name and Address
(A)
Coffey Consulting, LLC
4720 Montgomery Lane #1050

Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,500
Member related professional services06/24/2016$18,500
Name and Address
(A)
Colorado Classified School Employees
Association 6186 CCSEA
129 S 1st Avenue
Brighton
CO
80601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Name and Address
(A)
Colorado Organizing Project
c/o SW Mountain Region Offi
606 W 9th St
Austin
TX
78701
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,217
Total Non-Itemized Transactions with this Payee/Payer$36,398
Total of All Transactions with this Payee/Payer for This Schedule$61,615
member related organizing assistance03/08/2016$10,000
member related organizing assistance05/02/2016$5,000
member related organizing assistance02/04/2016$5,000
member related organizing assistance08/06/2015$5,217
Name and Address
(A)
Colorado Wins
2525 West Alameda Avenue

Denver
CO
80219
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$430,817
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$430,817
member related organizing assistance07/07/2015$30,104
member related organizing assistance12/02/2015$25,645
member related organizing assistance09/03/2015$25,645
Affiliation agreement rebate03/14/2016$32,988
member related organizing assistance01/04/2016$25,645
member related organizing assistance03/03/2016$24,384
member related organizing assistance10/02/2015$25,645
member related organizing assistance06/03/2016$24,384
member related organizing assistance08/04/2015$25,645
Affiliation agreement rebate07/14/2015$17,172
member related organizing assistance04/01/2016$24,384
Affiliation agreement rebate08/25/2015$16,412
member related organizing assistance05/02/2016$24,384
Affiliation agreement rebate12/17/2015$49,658
member related organizing assistance02/05/2016$33,077
member related organizing assistance11/02/2015$25,645
Name and Address
(A)
Cook County College Fed. of Teachers
#1600
208 West Kinzie
Chicago
IL
60610
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
Core BTS, Inc.
201 West 103rd St Suite 240

Indianapolis
IN
46290
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,850
Total Non-Itemized Transactions with this Payee/Payer$3,915
Total of All Transactions with this Payee/Payer for This Schedule$24,765
Member related professional services05/06/2016$20,850
Name and Address
(A)
Cornell Ilr Extension
13 Cornell University

Ithaca
NY
14853
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,417
Member related meeting07/31/2015$14,417
Name and Address
(A)
Cornell University ILR School
Accounts Receivable Dept.
PO Box 6838
Ithaca
NY
14851
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,055
Total Non-Itemized Transactions with this Payee/Payer$2,063
Total of All Transactions with this Payee/Payer for This Schedule$83,118
member related costs03/31/2016$30,452
member related costs04/28/2016$40,151
member related costs12/18/2015$10,452
Name and Address
(A)
Corpus Christi AFT #3456
4455 S Padre Island Dr Ste

Corpus Christi
TX
78411
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,709
Total Non-Itemized Transactions with this Payee/Payer$4,860
Total of All Transactions with this Payee/Payer for This Schedule$125,569
member related organizing assistance05/26/2016$14,935
member related organizing assistance05/13/2016$13,500
member related organizing assistance12/15/2015$26,815
member related organizing assistance09/25/2015$10,558
member related organizing assistance02/04/2016$19,655
member related organizing assistance04/08/2016$11,224
member related organizing assistance06/14/2016$24,022
Name and Address
(A)
Council for the Accreditation of Educator Prep
1140 19th Street NW #400

Washington
DC
20036
Type or Classification
(B)
Education Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,410
Membership Dues07/21/2015$35,705
Membership Dues02/05/2016$35,705
Name and Address
(A)
Council of Institutional Investors
888 17th St. Nw #500

Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
membership02/05/2016$5,000
Name and Address
(A)
Council of New Jersey State College 9997
1435 Morris Ave. #3A

Union
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,034
Total Non-Itemized Transactions with this Payee/Payer$7,921
Total of All Transactions with this Payee/Payer for This Schedule$51,955
Member related legal services10/28/2015$9,359
Member related legal services03/17/2016$29,566
Member related legal services12/07/2015$5,109
Name and Address
(A)
Council on Competitiveness
1500 K Street NW #850

Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Membership Dues01/14/2016$5,000
Name and Address
(A)
CPX BALDWIN OPAG, LLC

610 EDEN PARK DR
CINCINNATI
OH
45202
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,676
Total Non-Itemized Transactions with this Payee/Payer$2,272
Total of All Transactions with this Payee/Payer for This Schedule$11,948
Member related costs10/31/2015$9,676
Name and Address
(A)
Crowne Plaza Portland Downtown Conv. Ctr.
1441 NE 2nd Ave.

Portland
OR
97232
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,413
Member related meeting10/30/2015$9,413
Name and Address
(A)
Cuomo Cathering Co Inc
23 East North Avenue

Northlake
IL
60164
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,213
Total of All Transactions with this Payee/Payer for This Schedule$5,213
Name and Address
(A)
Curtis, Russell D
5235 Diamond Heights Blvd
#320
San Francisco
CA
94131
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,059
member related costs04/29/2016$5,059
Name and Address
(A)
Cutler, Lee
64 Stacy Lee Drive

Newburgh
NY
12550
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member related professional services07/24/2015$5,000
Name and Address
(A)
Cy-Fair Federation of Teachers
Cypress-Fairbanks Organizin
17461a Village Green Drive
Houston
TX
77040
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$211,026
member related organizing assistance08/20/2015$40,000
member related organizing assistance02/11/2016$45,000
member related organizing assistance03/31/2016$63,048
member related organizing assistance06/14/2016$62,978
Name and Address
(A)
Dallas Organizing Project
334 Centre Street

Dallas
TX
75208
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,754
Total Non-Itemized Transactions with this Payee/Payer$6,892
Total of All Transactions with this Payee/Payer for This Schedule$295,646
member related organizing assistance10/15/2015$15,000
member related organizing assistance07/07/2015$24,600
member related organizing assistance03/08/2016$53,000
member related organizing assistance11/30/2015$9,000
member related organizing assistance05/02/2016$25,000
member related organizing assistance06/03/2016$31,000
member related organizing assistance11/13/2015$14,554
member related organizing assistance01/04/2016$31,000
member related organizing assistance12/18/2015$7,500
member related organizing assistance02/02/2016$26,500
member related organizing assistance08/07/2015$24,600
member related organizing assistance10/30/2015$27,000
Name and Address
(A)
Darling, Amy Dix Martin
1718 Lowell Blvd.

Denver
CO
80204
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,707
Total of All Transactions with this Payee/Payer for This Schedule$5,707
Name and Address
(A)
Daughtry, Leah
DBA: On These Things, LLC
700 Seventh Street, SW Ste
Washington
DC
20024
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,283
Total Non-Itemized Transactions with this Payee/Payer$689
Total of All Transactions with this Payee/Payer for This Schedule$180,972
Professional Services07/16/2015$15,000
Professional Services06/21/2016$15,000
Professional Services12/22/2015$15,000
Member related professional services03/24/2016$15,000
Professional Services08/21/2015$15,000
Professional Services09/22/2015$15,000
Professional Services05/25/2016$15,000
Professional Services02/26/2016$15,000
Member related professional services01/29/2016$15,000
Member related professional services04/26/2016$15,283
Professional Services11/17/2015$15,000
Member related professional services10/20/2015$15,000
Name and Address
(A)
Davis, Sally
11450 Water Oak Court

Woodbridge
VA
22192
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,019
member related organizing assistance01/04/2016$8,019
Name and Address
(A)
DC West LLC
211 South 7th St.

Goshen
IN
46528
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,463
Total of All Transactions with this Payee/Payer for This Schedule$5,463
Name and Address
(A)
Denver Fed for Paraprof & Nutrit Serv Empl, 4463
789 Sherman Street, Suite 5

Denver
CO
80203
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,018
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$113,558
Member related legal services03/03/2016$9,418
Member related legal services09/01/2015$10,114
Member related legal services07/02/2015$10,114
Member related legal services11/03/2015$10,114
Member related legal services04/08/2016$9,418
Member related legal services12/04/2015$5,940
Member related legal services05/12/2016$9,418
Member related legal services06/03/2016$9,418
Member related legal services01/07/2016$9,418
Member related legal services10/02/2015$10,114
Member related legal services02/04/2016$9,418
Member related legal services08/04/2015$10,114
Name and Address
(A)
Derstine, Adam T
211 S 7th Street

Goshen
IN
46528
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,233
Total of All Transactions with this Payee/Payer for This Schedule$12,233
Name and Address
(A)
DELTA AIR LINES

ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$653,761
Total of All Transactions with this Payee/Payer for This Schedule$653,761
Name and Address
(A)
DEMOCRATS FOR PUBLIC EDUCATION
888 16TH STREET, NW, STE 65

WASHINGTON
DC
20006
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Member related professional services07/16/2015$12,500
Name and Address
(A)
Diversified Media Enterprises
DME/Win
520 University Ave #320
Madison
WI
53703
Type or Classification
(B)
Communication
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
member related organizing assistance03/29/2016$26,000
Name and Address
(A)
Dixon, Michael
390 W. End Rd.

South Orange
NJ
07079
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Member related professional services07/17/2015$7,500
Name and Address
(A)
Doubletree Batn R Fd
12600 Hill Country Bvd R100

Baton Rouge
LA
70808
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,547
Total of All Transactions with this Payee/Payer for This Schedule$13,547
Name and Address
(A)
Doubletree Biscayne
1717 N Bayshore Dr M106

Miami
FL
33132
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,452
Total of All Transactions with this Payee/Payer for This Schedule$10,452
Name and Address
(A)
Doubletree Hotel Crystal City
300 Army Navy Drive

Arlington
VA
22202
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,756
member related costs04/15/2016$104,756
Name and Address
(A)
Doubletree Hotel Vancouve
12712 Se 2nd Cir

Vancouver
WA
98684
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,599
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,599
NW Healthcare06/30/2016$12,599
Name and Address
(A)
Douglas County Federation Local 2265
304 Inverness Way South Ste

Englewood
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,685
Total Non-Itemized Transactions with this Payee/Payer$28,248
Total of All Transactions with this Payee/Payer for This Schedule$145,933
Member related legal services08/04/2015$7,667
Member related legal services05/12/2016$7,667
Member related legal services01/07/2016$7,667
Member related legal services06/03/2016$7,667
Member related legal services10/02/2015$7,667
Member related legal services02/12/2016$11,189
Member related legal services03/03/2016$7,667
Member related legal services07/02/2015$7,667
Member related legal services09/01/2015$9,167
Member related legal services08/14/2015$7,796
Member related legal services02/04/2016$7,667
Member related legal services10/28/2015$5,196
Member related legal services12/04/2015$7,667
Member related legal services11/03/2015$7,667
Member related legal services04/08/2016$7,667
Name and Address
(A)
Dow Jones & Co.
P.O. Box 4137

New York
NY
10261
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,380
member related costs10/16/2015$6,380
Name and Address
(A)
Doyle Printing & Offset
5206 46th Ave

Hyattsville
MD
20781
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,528
Total Non-Itemized Transactions with this Payee/Payer$18,272
Total of All Transactions with this Payee/Payer for This Schedule$120,800
Member related costs04/30/2016$5,325
Member related costs06/30/2016$75,260
Member related costs04/30/2016$5,325
Member related costs03/31/2016$6,424
Member related costs07/31/2015$10,194
Name and Address
(A)
Duval Teachers United Local #3326
1601 Atlantic Boulevard

Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,280
Total of All Transactions with this Payee/Payer for This Schedule$17,280
Name and Address
(A)
East Baton Rouge Federation of Teachers
Organizing Project
11823 Market Place Avenue
Baton Rouge
LA
70816
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,304
Total Non-Itemized Transactions with this Payee/Payer$6,453
Total of All Transactions with this Payee/Payer for This Schedule$161,757
member related organizing assistance12/07/2015$19,307
member related organizing assistance06/16/2016$19,307
member related organizing assistance10/19/2015$19,307
member related organizing assistance07/10/2015$20,155
member related organizing assistance09/08/2015$38,614
member related organizing assistance03/21/2016$38,614
Name and Address
(A)
East Baton Rouge Federation of Teachers
Local #1560
11823 Market Place Avenue
Baton Rouge
LA
70816
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,679
Total of All Transactions with this Payee/Payer for This Schedule$6,679
Name and Address
(A)
EAN Services LLC
Enterprise/Alamo/National
P.O. Box 402334
Atlanta
GA
30384
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,809
Total Non-Itemized Transactions with this Payee/Payer$25,222
Total of All Transactions with this Payee/Payer for This Schedule$64,031
Member related services11/13/2015$6,464
Member related services09/10/2015$10,992
Member related services04/11/2016$8,373
Member related services12/15/2015$7,069
Member related services08/13/2015$5,911
Name and Address
(A)
EBSCO Information Services
Payment Processing Center
P.O. Box 204661
Dallas
TX
75320
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,369
Total of All Transactions with this Payee/Payer for This Schedule$6,369
Name and Address
(A)
Education Austin
Local #2048
316 W 12th Street #202
Austin
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,315
member related organizing assistance03/23/2016$35,000
member related organizing assistance06/27/2016$16,815
member related organizing assistance09/08/2015$32,000
member related organizing assistance11/24/2015$25,000
member related organizing assistance06/07/2016$22,500
Name and Address
(A)
Education Minnesota
#8021
41 Sherburne Avenue
St Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,455
Total Non-Itemized Transactions with this Payee/Payer$2,881
Total of All Transactions with this Payee/Payer for This Schedule$244,336
Member related legal services01/21/2016$5,400
Member related legal services05/02/2016$5,400
Organizing formula assistance06/17/2016$5,400
Organizing formula assistance09/14/2015$5,040
Organizing formula assistance11/13/2015$5,400
Member related legal services02/18/2016$5,400
Member related legal services03/17/2016$66,118
Member related legal services12/17/2015$5,400
Member related legal services07/10/2015$5,040
Organizing formula assistance05/19/2016$5,400
State Rebate10/29/2015$58,132
Member related legal services03/15/2016$5,400
Organizing formula assistance10/09/2015$5,400
Organizing formula assistance08/17/2015$5,040
Member related legal services05/17/2016$53,485
Name and Address
(A)
Education Minnesota Retired Chapter
41 Sherburne Avenue

St. Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member related legal services06/24/2016$5,000
Name and Address
(A)
El Paso Federation of Teachers
Local #3483
4024 Trowbridge
El Paso
TX
79903
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,625
Total Non-Itemized Transactions with this Payee/Payer$12,300
Total of All Transactions with this Payee/Payer for This Schedule$151,925
member related organizing assistance11/06/2015$24,000
member related organizing assistance07/07/2015$21,000
member related organizing assistance03/01/2016$24,625
member related organizing assistance08/27/2015$22,000
Member related organizing assistance04/28/2016$24,500
Member related organizing assistance12/21/2015$23,500
Name and Address
(A)
Elevate Speakers
P.O. Box 26171

Baltimore
MD
21210
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,232
Member related professional services08/06/2015$20,232
Name and Address
(A)
Elliot, Michael
315 Flatbush Ave. #210

Brooklyn
NY
11217
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Member related services10/30/2015$25,000
Name and Address
(A)
Embassy Suites Dwntwn
300 S Congress Ave

Austin
TX
78704
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,379
Total Non-Itemized Transactions with this Payee/Payer$11,055
Total of All Transactions with this Payee/Payer for This Schedule$29,434
Member related costs09/30/2015$7,408
Member related costs08/31/2015$10,971
Name and Address
(A)
EMBASSY ALBUQUERQUE

1000 WOODWARD PL NE
ALBUQUERQUE
NM
87102
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,158
Member related costs04/30/2016$6,158
Name and Address
(A)
Evermore, Michele
6A Winston Court

Amherst
MA
01002
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,010
Total of All Transactions with this Payee/Payer for This Schedule$8,010
Name and Address
(A)
Fairbanks II, Robert P.(HOLD)
12. S. Swarthmore Ave.

Swarthmore
PA
19081
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$8,764
Total of All Transactions with this Payee/Payer for This Schedule$53,764
Member related professional services02/12/2016$7,500
Member related professional services11/13/2015$7,500
Member related professional services07/14/2015$7,500
Member related professional services10/15/2015$7,500
Member related professional services01/15/2016$7,500
Member related professional services12/17/2015$7,500
Name and Address
(A)
Fairfax County Federation of Teachers
Local #2401
7011 Calamo Street, Suite 1
Springfield
VA
22150
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,643
Total of All Transactions with this Payee/Payer for This Schedule$17,643
Name and Address
(A)
Federal Funds Information for States
444 N Capitol Street, NW #6

Washington
DC
20001
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,925
member related costs08/14/2015$12,925
Name and Address
(A)
FH OAK LLC

1909 SPRING RD
OAK BROOK
IL
60523
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,586
Total Non-Itemized Transactions with this Payee/Payer$3,432
Total of All Transactions with this Payee/Payer for This Schedule$16,018
Member related costs07/01/2015$6,540
Member related costs04/30/2016$6,046
Name and Address
(A)
First Book
ATTN: Accounting Dept.
1319 F Street NW #1000
Washington
DC
20004
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,859
Total Non-Itemized Transactions with this Payee/Payer$13,514
Total of All Transactions with this Payee/Payer for This Schedule$114,373
Member related costs12/21/2015$9,332
Member related costs07/08/2015$9,989
Member related costs10/23/2015$19,042
Member related costs10/15/2015$10,888
Member related costs04/14/2016$5,775
Member related costs03/23/2016$31,503
Member related costs06/16/2016$5,614
Member related costs12/04/2015$8,716
Name and Address
(A)
Fitzgerald, Ross
4430 Polk St.

Houston
TX
77023
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,345
Total Non-Itemized Transactions with this Payee/Payer$712
Total of All Transactions with this Payee/Payer for This Schedule$89,057
Member related professional services06/16/2016$17,541
Member related professional services07/16/2015$7,674
Member related professional services02/18/2016$13,503
Member related professional services12/17/2015$6,646
Member related professional services11/20/2015$16,882
Member related professional services04/25/2016$13,461
Member related professional services09/22/2015$12,638
Name and Address
(A)
Fitzgibbon Media, Inc.
2108 Military Rd.

Arlington
VA
22207
Type or Classification
(B)
Professional Services
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
Member related professional services12/18/2015$12,000
Member related professional services11/06/2015$12,000
Member related professional services11/20/2015$12,000
Name and Address
(A)
Florida Education Association #8008
213 S. Adams Street

Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$671,032
Total Non-Itemized Transactions with this Payee/Payer$42,294
Total of All Transactions with this Payee/Payer for This Schedule$713,326
State Rebate07/30/2015$6,835
State Rebate01/21/2016$10,045
State Rebate02/29/2016$8,101
Member related legal services03/17/2016$8,387
member related organizing assistance04/11/2016$14,000
State Rebate08/10/2015$9,393
Member related legal services10/30/2015$497,628
State Rebate12/28/2015$10,329
State Rebate03/23/2016$10,234
Member related legal services06/07/2016$49,594
Member related legal services05/20/2016$7,410
State Rebate08/28/2015$6,675
State Rebate11/06/2015$8,772
State Rebate10/13/2015$9,390
State Rebate05/02/2016$14,239
Name and Address
(A)
Florida Joint Organizing Project
C/O FEA
213 S Adams St
Tallahassee
FL
32301
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,790
Total Non-Itemized Transactions with this Payee/Payer$7,875
Total of All Transactions with this Payee/Payer for This Schedule$46,665
member related organizing assistance10/19/2015$5,014
member related organizing assistance09/08/2015$10,028
member related organizing assistance12/21/2015$13,719
member related organizing assistance07/10/2015$5,015
member related organizing assistance12/07/2015$5,014
Name and Address
(A)
Florida Joint Organizing Project UFF Pinellas
Southern Regional Office
555 New Jerssey Ave NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,265
Total Non-Itemized Transactions with this Payee/Payer$6,079
Total of All Transactions with this Payee/Payer for This Schedule$12,344
member related organizing assistance01/11/2016$6,265
Name and Address
(A)
Fort Bend Employee Federation #6198
12621 West Airport Blvd Ste

Sugar Land
TX
77478
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,573
Total Non-Itemized Transactions with this Payee/Payer$4,968
Total of All Transactions with this Payee/Payer for This Schedule$89,541
June Final07/01/2015$5,385
member related costs12/04/2015$6,108
member related costs03/03/2016$6,108
member related costs01/07/2016$6,108
member related costs05/12/2016$6,108
member related costs07/02/2015$6,108
member related costs06/03/2016$6,108
member related costs08/04/2015$6,108
member related costs11/03/2015$6,108
member related costs09/01/2015$6,108
member related costs10/02/2015$6,108
member related organizing assistance08/21/2015$6,000
member related organizing assistance08/20/2015$6,000
member related costs02/04/2016$6,108
Name and Address
(A)
Frank Cardenas & Associates
dba: Cardenas Strategy Grou
556 S. Fair Oaks Ave. #158
Pasadena
CA
91105
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,738
Member related services03/28/2016$8,000
Member related services12/18/2015$8,000
Member related services11/20/2015$8,738
Member related services04/28/2016$8,000
Member related services11/06/2015$8,000
Member related services03/04/2016$16,000
Name and Address
(A)
Fred Hyde & Associates, Inc.
57 Main Street

Ridgefield
CT
06877
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,500
Total Non-Itemized Transactions with this Payee/Payer$7,915
Total of All Transactions with this Payee/Payer for This Schedule$241,415
Member related professional services01/14/2016$19,500
Member related professional services04/15/2016$20,500
Member related professional services08/06/2015$17,500
Member related professional services09/25/2015$13,300
Member related professional services12/11/2015$22,000
Member related professional services11/20/2015$21,300
Member related professional services10/15/2015$18,300
Member related professional services06/10/2016$20,500
Member related professional services07/23/2015$17,100
Member related professional services02/12/2016$23,100
Member related professional services03/11/2016$20,500
Member related professional services05/13/2016$19,900
Name and Address
(A)
Freeman Washington
9900 Business Parkway-Penny

Lanham
MD
20706
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,617
Total of All Transactions with this Payee/Payer for This Schedule$11,617
Name and Address
(A)
FRONTIER AIRLINES INC

7001 TOWER RD
DENVER
CO
80249
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,857
Total of All Transactions with this Payee/Payer for This Schedule$5,857
Name and Address
(A)
General Lead LLC
13109 Ramblewood Trail

Lakewood Ranch
FL
34211
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,264
Member related professional services11/24/2015$16,720
Member related professional services10/23/2015$11,000
Member related professional services05/06/2016$15,356
Member related professional services05/26/2016$14,344
Member related professional services09/22/2015$8,668
Member related professional services08/06/2015$17,512
Member related professional services04/08/2016$12,540
Member related professional services07/10/2015$8,492
Member related professional services01/07/2016$13,508
Member related professional services03/03/2016$25,124
Name and Address
(A)
Georgia Federation of Teachers 8009
4 Executive Park E Ste 120

Atlanta
GA
30329
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,928
Total Non-Itemized Transactions with this Payee/Payer$11,100
Total of All Transactions with this Payee/Payer for This Schedule$58,028
Member related legal services10/30/2015$22,197
Member related legal services05/26/2016$24,731
Name and Address
(A)
Gibson, Dorothy B
7505 16th Avenue NW

Seattle
WA
98117
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,204
Total Non-Itemized Transactions with this Payee/Payer$57,978
Total of All Transactions with this Payee/Payer for This Schedule$65,182
Member related professional services02/19/2016$7,204
Name and Address
(A)
Goldstein & Russell, PC
7475 Wisconsin Ave. #850

Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Member related services10/23/2015$60,000
Name and Address
(A)
Goldstein, Dana
402 Pacific St. #4

Brooklyn
NY
11217
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member related professional services08/06/2015$5,000
Name and Address
(A)
Gould, Jewell C.
9709 Walthorne Court

Burke
VA
22015
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,250
Total Non-Itemized Transactions with this Payee/Payer$29,718
Total of All Transactions with this Payee/Payer for This Schedule$45,968
Member related professional services08/21/2015$5,000
Member related professional services09/18/2015$5,000
Member related professional services03/08/2016$6,250
Name and Address
(A)
Graham, Brittany C
245 W. Chelten Ave.

Philadelphia
PA
19144
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,613
Total of All Transactions with this Payee/Payer for This Schedule$15,613
Name and Address
(A)
Grand Hyatt San Antonio
P.O. Box 202360

Dallas
TX
75320
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,194
Member related costs05/13/2016$11,194
Name and Address
(A)
Great Lakes Region Organizing Project
C/O P O Box 390

Westmont
IL
60559
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$439,000
Total Non-Itemized Transactions with this Payee/Payer$21,468
Total of All Transactions with this Payee/Payer for This Schedule$460,468
member related costs05/02/2016$36,000
member related costs06/03/2016$34,000
member related costs03/03/2016$34,000
member related costs02/04/2016$30,000
member related costs07/01/2015$40,000
member related costs04/04/2016$36,000
member related costs10/02/2015$34,000
member related costs11/02/2015$40,000
member related costs07/24/2015$7,000
member related costs12/02/2015$40,000
member related costs01/04/2016$40,000
member related costs08/27/2015$6,000
member related costs09/04/2015$34,000
member related costs08/04/2015$28,000
Name and Address
(A)
Guam Federation of Teachers #1581
Attn: Dana Figirliyong
Po Box 2301
Hagatna
00
96932
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,876
Total Non-Itemized Transactions with this Payee/Payer$19,212
Total of All Transactions with this Payee/Payer for This Schedule$60,088
member related organizing assistance01/14/2016$27,020
member related organizing assistance08/21/2015$7,909
member related organizing assistance04/08/2016$5,947
Name and Address
(A)
Hampton Inns
56460 Frank Pichon Rd

Slidell
LA
70458
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,061
Total of All Transactions with this Payee/Payer for This Schedule$13,061
Name and Address
(A)
Hampton Inns
663 S Annie Glidden Rd

Dekalb
IL
60115
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,124
Total of All Transactions with this Payee/Payer for This Schedule$23,124
Name and Address
(A)
Hampton Inns Hougal3510
4500 Post Oak Pkwy

Houston
TX
77027
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,913
Total of All Transactions with this Payee/Payer for This Schedule$5,913
Name and Address
(A)
Hart Research Association, Inc.
1724 Connecticut Ave N.W.

Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,500
member related professional services11/06/2015$10,000
member related professional services12/15/2015$47,500
Name and Address
(A)
Hartford Courant Company
P.O. Box 416414

Boston
MA
02241
Type or Classification
(B)
Advertsing Sales Commissions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,908
Member related professional services03/04/2016$26,908
Name and Address
(A)
Harvard University
Initiative for Responsible
79 John F. Kennedy St.
Cambridge
MA
02138
Type or Classification
(B)
Univ Corsortium Educ Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
member related costs03/04/2016$10,000
Name and Address
(A)
Hastings Strategies LLC
dba Murad Khan & Associates
20 F Street NW (7th Floor)
Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,296
Member related professional services02/02/2016$7,632
Member related professional services06/06/2016$17,892
Member related professional services11/10/2015$10,476
Member related professional services03/21/2016$9,432
Member related professional services08/13/2015$10,296
Member related professional services03/04/2016$9,540
Member related professional services08/14/2015$6,804
Member related professional services01/08/2016$8,280
Member related professional services09/18/2015$5,256
Member related professional services07/10/2015$5,688
Name and Address
(A)
HARGROVE INC

1 HARGROVE DR
LANHAM
MD
20706
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,194
Member related costs07/01/2015$30,931
Member related costs10/31/2015$46,263
Name and Address
(A)
Health Professionals & Allied Employees
Employees HPAE New Jersey #
110 Kinderkamack Road
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,795
Total Non-Itemized Transactions with this Payee/Payer$37,970
Total of All Transactions with this Payee/Payer for This Schedule$227,765
Member related legal services02/29/2016$5,205
member related organizing assistance02/25/2016$53,375
Member related legal services10/28/2015$51,840
Member related legal services06/07/2016$53,375
member related organizing assistance11/24/2015$10,000
Member related services07/20/2015$16,000
Name and Address
(A)
Hebert, Katina
40451 Cross Creek

Gonzales
LA
70737
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,639
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,639
Member related legal services03/17/2016$8,639
Name and Address
(A)
Hicks, Chris
1419 Clifton St. NW #104

Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Hilton Chicago O'Hare Airport
P.O. Box 92681

Chicago
IL
60675
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,705
Member related meeting09/23/2015$35,705
Name and Address
(A)
Hilton Garden Inn
1100 Arch St

Philadelphia
PA
19107
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,173
Total of All Transactions with this Payee/Payer for This Schedule$6,173
Name and Address
(A)
Hilton Garden Inn Daphne
29546 N Main St

Daphne
AL
36526
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,328
Total of All Transactions with this Payee/Payer for This Schedule$19,328
Name and Address
(A)
Hilton Garden Inn Jackson Mississippi
235 West Capitol Street

Jackson
MS
39201
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,669
member related costs09/09/2015$5,669
Name and Address
(A)
Hilton Hotels Airport
1170 Spring St

Elizabeth
NJ
07201
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,286
Total of All Transactions with this Payee/Payer for This Schedule$5,286
Name and Address
(A)
Hilton Vancouver Wa
301 W. 6th Street

Vancouver
WA
98660
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,730
Total of All Transactions with this Payee/Payer for This Schedule$5,730
Name and Address
(A)
HILL7 HOTEL DEVELOPERS LL

1821 BOREN AVE
SEATTLE
WA
98101
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,820
Total Non-Itemized Transactions with this Payee/Payer$4,232
Total of All Transactions with this Payee/Payer for This Schedule$23,052
Member related costs08/31/2015$18,820
Name and Address
(A)
HLT O'HARE LLC
BOX 66414
OHARE INTL ARPRT TERMNL 2
CHICAGO
IL
60666
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,002
Total Non-Itemized Transactions with this Payee/Payer$4,046
Total of All Transactions with this Payee/Payer for This Schedule$10,048
Member related costs05/31/2016$6,002
Name and Address
(A)
Holiday Inn Express at KU Medical Center
3932 Rainbow Blvd.

Kansas City
KS
66103
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,875
Member related costs01/27/2016$19,875
Name and Address
(A)
Holiday Inn Express Tc
4 Tower Center Blvd

E Brunswick
NJ
08816
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,929
Total of All Transactions with this Payee/Payer for This Schedule$5,929
Name and Address
(A)
Home 2 Suites Philadelph
1200 Arch St

Philadelphia
PA
19107
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,518
Total of All Transactions with this Payee/Payer for This Schedule$9,518
Name and Address
(A)
Homewood Suites Bossier
2015 Old Minden Rd

Bossier City
LA
71111
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,233
Total of All Transactions with this Payee/Payer for This Schedule$8,233
Name and Address
(A)
Homewood Suites By Hilton New Orleans
901 Poydras St.

New Orleans
LA
70112
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,358
Total Non-Itemized Transactions with this Payee/Payer$990
Total of All Transactions with this Payee/Payer for This Schedule$9,348
member related costs08/27/2015$8,358
Name and Address
(A)
Homewood Suites Ithaca
36 Cinema Dr

Ithaca
NY
14850
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,749
Total of All Transactions with this Payee/Payer for This Schedule$12,749
Name and Address
(A)
Houston Federation of Teachers, #2415
3100 Weslayan #255

Houston
TX
77027
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,772
Total Non-Itemized Transactions with this Payee/Payer$16,380
Total of All Transactions with this Payee/Payer for This Schedule$43,152
member related costs05/19/2016$26,772
Name and Address
(A)
Houston Organizing Project
c/o SW/MTN Regional Office
1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,570
Total Non-Itemized Transactions with this Payee/Payer$23,248
Total of All Transactions with this Payee/Payer for This Schedule$458,818
member related organizing assistance02/02/2016$37,000
member related organizing assistance10/05/2015$32,000
member related organizing assistance09/10/2015$27,000
member related organizing assistance06/02/2016$40,758
member related organizing assistance01/04/2016$39,400
member related costs10/30/2015$33,500
member related costs11/30/2015$30,500
member related organizing assistance06/28/2016$10,500
member related organizing assistance03/08/2016$60,000
member related organizing assistance08/07/2015$35,456
member related organizing assistance07/07/2015$35,456
member related organizing assistance05/02/2016$39,000
member related organizing assistance04/11/2016$15,000
Name and Address
(A)
Houston, Quincy
9613 Woodberry Street

Lanham
MD
20706
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,368
Total of All Transactions with this Payee/Payer for This Schedule$6,368
Name and Address
(A)
Hyatt Regency Washington
Lock Box 6012

Washington
DC
20042
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,307
Total Non-Itemized Transactions with this Payee/Payer$6,144
Total of All Transactions with this Payee/Payer for This Schedule$232,451
Member related meeting11/20/2015$13,853
Member related meeting06/10/2016$188,065
Member related meeting10/23/2015$19,020
Member related meeting09/23/2015$5,369
Name and Address
(A)
ICWUC Center for Worker Health & Safety
329 Race St.

Cincinnati
OH
45202
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,238
Total of All Transactions with this Payee/Payer for This Schedule$9,238
Name and Address
(A)
Idu insight Direct
6820 S Harl Ave

Tempe
AZ
85283
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,931
Total of All Transactions with this Payee/Payer for This Schedule$7,931
Name and Address
(A)
Illinois Federation of Public Employees
Local 4408
4 Lawrence Square
Springfield
IL
62704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$5,220
Name and Address
(A)
Illinois Federation of Teachers
Local #8011
P O Box 390
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$471,245
Total Non-Itemized Transactions with this Payee/Payer$14,474
Total of All Transactions with this Payee/Payer for This Schedule$485,719
State Rebate11/02/2015$43,726
State Rebate05/13/2016$42,271
Member related reimbursement03/04/2016$18,690
Member related legal services06/07/2016$25,266
Member related legal services10/28/2015$24,437
Organizing formula assistance01/21/2016$12,240
Organizing formula assistance08/17/2015$12,240
Organizing formula assistance11/13/2015$12,240
Organizing formula assistance05/02/2016$12,375
Member related professional services08/21/2015$18,014
Member related reimbursement09/03/2015$5,236
Organizing formula assistance06/17/2016$12,240
Organizing formula assistance02/18/2016$12,240
Member related legal services03/17/2016$58,747
Organizing formula assistance12/17/2015$12,240
Organizing formula assistance09/14/2015$12,240
Organizing formula assistance05/19/2016$12,240
Organizing formula assistance07/10/2015$12,240
State Rebate02/18/2016$46,061
Organizing formula assistance03/15/2016$12,240
Organizing formula assistance10/09/2015$12,240
State Rebate02/29/2016$41,782
Name and Address
(A)
Impact Office Products
P.O. Box 403846

Alanta
GA
30384
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,282
Total of All Transactions with this Payee/Payer for This Schedule$5,282
Name and Address
(A)
Impact Office Products
6800 Distribution Dr

Beltsville
MD
20705
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,588
Total Non-Itemized Transactions with this Payee/Payer$8,245
Total of All Transactions with this Payee/Payer for This Schedule$14,833
Member related costs08/31/2015$6,588
Name and Address
(A)
Inflexion Interactive, LLC
80 River Street, Penthouse

Hoboken
NJ
07030
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$844,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$844,047
Member related professional services10/02/2015$13,297
Member related professional services10/19/2015$162,250
Member related professional services07/09/2015$324,500
Member related professional services12/22/2015$172,000
Member related professional services11/03/2015$172,000
Name and Address
(A)
Information Management Services, Inc.
1201 16th Street NW #414
IMS Inc
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Member related professional services10/23/2015$11,250
Member related professional services01/12/2016$11,250
Name and Address
(A)
Institute For Ed Leaders
4301 Connecticut Ave Nw Ste

Washington
DC
20008
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Interactive Strategies, LLC
1140 Connecticut Ave. NW #1

Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Member related professional services06/03/2016$10,000
Name and Address
(A)
International Conference Management
ICM
13505 Flowerfield Dr.
Potomac
MD
20854
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,152
Total of All Transactions with this Payee/Payer for This Schedule$8,152
Name and Address
(A)
International Foundation of Employee Benefit Plans
ATTN: Sharon Miley
18700 W. Bluemound Rd.
Brookfield
WI
53045
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,050
Member related services12/14/2015$10,050
Name and Address
(A)
IPFS Corporation
175 Federal St Suite 920

Boston
MA
02110
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$966,889
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$966,889
Insurance07/21/2015$87,899
Insurance11/19/2015$87,899
Insurance04/19/2016$87,899
Insurance11/02/2015$87,899
Insurance09/25/2015$87,899
Insurance03/23/2016$87,899
Insurance01/05/2016$87,899
Insurance05/26/2016$87,899
Insurance01/27/2016$87,899
Insurance08/20/2015$87,899
Insurance02/19/2016$87,899
Name and Address
(A)
Jackson Federation of Teachers/PSRP
Local 4402
P O Box 23694
Jackson
MS
39225
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$246,723
member related organizing assistance07/07/2015$7,646
member related organizing assistance09/01/2015$5,488
member related organizing assistance12/07/2015$15,896
member related organizing assistance08/04/2015$5,508
member related organizing assistance07/02/2015$5,508
member related organizing assistance10/02/2015$5,501
member related organizing assistance12/23/2015$15,896
member related organizing assistance12/04/2015$5,501
member related organizing assistance06/03/2016$5,501
member related organizing assistance05/12/2016$5,501
member related organizing assistance03/24/2016$30,000
member related organizing assistance05/10/2016$15,896
member related organizing assistance07/24/2015$10,722
member related organizing assistance11/03/2015$5,501
member related organizing assistance04/11/2016$15,896
member related organizing assistance10/19/2015$15,896
member related organizing assistance04/08/2016$5,501
member related organizing assistance08/28/2015$36,966
member related organizing assistance06/16/2016$15,896
member related organizing assistance02/04/2016$5,501
member related organizing assistance03/03/2016$5,501
member related organizing assistance01/07/2016$5,501
Name and Address
(A)
Jamie Richards LLC
1323 Nalley Terrace

Hyattsville
MD
20785
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,280
Total Non-Itemized Transactions with this Payee/Payer$3,952
Total of All Transactions with this Payee/Payer for This Schedule$58,232
Member related professional services12/18/2015$6,400
Member related professional services10/30/2015$7,040
Member related professional services11/30/2015$6,600
Member related professional services04/29/2016$7,360
Member related professional services04/08/2016$6,720
Member related professional services03/14/2016$6,720
Member related professional services02/19/2016$7,360
Member related professional services06/03/2016$6,080
Name and Address
(A)
Jefferson County AFT
Local #2143
1900 20th Avenue South Ste
Birmingham
AL
35209
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,825
Total Non-Itemized Transactions with this Payee/Payer$50,759
Total of All Transactions with this Payee/Payer for This Schedule$69,584
Member related legal services02/25/2016$9,412
Member related legal services07/09/2015$9,413
Name and Address
(A)
Jefferson Federation of Teachers #1559
2540 Severn Avenue, Suite 3

Metairie
LA
70002
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,491
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$17,711
Member related legal services10/28/2015$12,491
Name and Address
(A)
Jefferson Parish LIC Organizing Project
2540 Severn Avenue Ste 301

Metairie
LA
70002
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,898
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$219,298
member related organizing assistance07/10/2015$20,890
member related organizing assistance03/21/2016$41,780
member related organizing assistance09/08/2015$41,778
member related organizing assistance01/27/2016$41,780
member related organizing assistance06/13/2016$20,890
member related organizing assistance10/19/2015$20,890
member related organizing assistance12/07/2015$20,890
Name and Address
(A)
JETBLUE AIRWAYS

6322 S 3000 E STE G10
SALT LAKE CITY
UT
84121
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,618
Total of All Transactions with this Payee/Payer for This Schedule$43,618
Name and Address
(A)
Jones Dykstra and Associates Inc
dba Atlantic Data Forensics
8775 Centre Park Drive #710
Columbia
MD
21045
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,650
Total Non-Itemized Transactions with this Payee/Payer$2,448
Total of All Transactions with this Payee/Payer for This Schedule$22,098
Professional Services07/08/2015$19,650
Name and Address
(A)
Journal Pub Advertising
333 W State St

Milwaukee
WI
53203
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,564
Member related services09/30/2015$17,564
Name and Address
(A)
JONES LANG LASALLE OPERAT

1600 LAMAR
HOUSTON
TX
77010
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,332
Total Non-Itemized Transactions with this Payee/Payer$3,992
Total of All Transactions with this Payee/Payer for This Schedule$78,324
Member related costs05/31/2016$6,770
Member related costs11/30/2015$67,562
Name and Address
(A)
K & R Industries Inc
P.O. Box 220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,295,216
Total Non-Itemized Transactions with this Payee/Payer$13,622
Total of All Transactions with this Payee/Payer for This Schedule$1,308,838
Member related legal services05/06/2016$6,567
Member related costs01/05/2016$37,999
Member related costs07/10/2015$11,293
Member related costs06/30/2016$60,058
member related costs09/25/2015$7,559
Member related costs08/06/2015$409,927
member related costs03/31/2016$14,017
Member related costs07/31/2015$18,421
Member related costs10/23/2015$7,358
Member related costs09/01/2015$5,772
Member related costs10/30/2015$15,545
Member related costs07/28/2015$89,499
Member related costs06/09/2016$290,318
Member related costs05/20/2016$275,000
Member related costs07/30/2015$38,920
Member related costs12/21/2015$6,963
Name and Address
(A)
Kansas City F of Ts & SRP
Local #691
3901 Main Street Suite 201
Kansas City
MO
64111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,895
Total Non-Itemized Transactions with this Payee/Payer$5,191
Total of All Transactions with this Payee/Payer for This Schedule$51,086
Member related legal services06/07/2016$14,956
Member related legal services03/17/2016$14,439
Member related legal services05/13/2016$16,500
Name and Address
(A)
Kansas Organization of State Employees
Local 300
701 SW Jackson Ste 200
Topeka
KS
66603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,608
member related organizing assistance01/20/2016$21,000
member related organizing assistance06/06/2016$21,608
Name and Address
(A)
Kelly Press, Inc.
1701 Cabin Branch Road

Cheverly
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,804
Total Non-Itemized Transactions with this Payee/Payer$1,546
Total of All Transactions with this Payee/Payer for This Schedule$309,350
AFT Publication Cost06/16/2016$9,017
AFT Publication Cost11/17/2015$15,422
AFT Publication Cost08/18/2015$55,884
AFT Publication Cost02/19/2016$56,784
AFT Publication Cost07/17/2015$19,933
AFT Publication Cost12/08/2015$80,231
AFT Publication Cost02/08/2016$8,622
AFT Publication Cost05/20/2016$56,291
AFT Publication Cost02/11/2016$5,620
Name and Address
(A)
Kennedy & Rand Consulting, Inc.
PRM Consulting Group
3206 Tower Oaks Blvd. #400
Rockville
MD
20852
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Member related professional services12/04/2015$5,000
Name and Address
(A)
Keystone Research Center, Inc.
412 North Third Street

Harrisburg
PA
17101
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Member related professional services10/16/2015$10,000
Name and Address
(A)
Lake County Education Association, 3783
Local 3783
P.O. Box 490816
Leesburg
FL
34749
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
Lake Research Partners
1101 17th St NW Ste 301

Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,211
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,211
Member related professional services12/18/2015$13,810
Member related professional services02/04/2016$22,401
Name and Address
(A)
Learning First Alliance
1615 Duke Street

Alexandria
VA
22314
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,964
Membership Dues10/29/2015$13,491
Membership Dues01/12/2016$13,491
Membership Dues04/01/2016$13,491
Membership Dues07/21/2015$13,491
Name and Address
(A)
Lerner, Stephen K
7400 12th St NW

Washington
DC
20012
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$1,263
Total of All Transactions with this Payee/Payer for This Schedule$85,263
Member related professional services07/24/2015$7,000
Member related professional services09/25/2015$7,000
Member related professional services03/28/2016$7,000
Member related professional services02/26/2016$7,000
Member related professional services06/24/2016$7,000
Member related professional services08/28/2015$7,000
Member related professional services12/11/2015$7,000
Member related professional services02/05/2016$7,000
Member related professional services10/30/2015$7,000
Member related professional services04/29/2016$7,000
Member related professional services05/23/2016$7,000
Member related professional services12/18/2015$7,000
Name and Address
(A)
Lex lexis Nexis
9393 Springboro Pike

Dayton
OH
45401
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,050
Member related costs02/28/2016$10,270
Member related costs10/31/2015$10,270
Member related costs04/30/2016$10,270
Member related costs05/31/2016$7,080
Member related costs08/31/2015$10,270
Member related costs08/31/2015$10,270
Member related costs12/31/2015$10,270
Member related costs02/28/2016$10,270
Member related costs07/31/2015$10,270
Member related costs03/31/2016$10,270
Member related costs11/30/2015$10,270
Member related costs10/31/2015$10,270
Name and Address
(A)
Liberty-Benton Local #4943
9190 C.R. 9/Liberty Benton

Findlay
OH
45840
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,237
Member related legal services03/17/2016$7,237
Name and Address
(A)
Lightcrest LLC
12424 Wilshire Blvd #1055

Los Angeles
CA
90025
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,965
Member related professional services04/08/2016$12,386
Member related professional services06/17/2016$12,386
Member related professional services02/25/2016$6,193
Name and Address
(A)
Lindenmeyr Central

P.O. Box 100431
Atlanta
GA
30384
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$356,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$356,189
AFT Publication Cost06/02/2016$75,482
AFT Publication Cost10/16/2015$88,471
AFT Publication Cost03/04/2016$96,462
AFT Publication Cost01/05/2016$95,774
Name and Address
(A)
Loews New Orleans Hotel
300 Poydras Street

New Orleans
LA
70130
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,942
Member related costs07/24/2015$11,351
member related costs10/30/2015$25,591
Name and Address
(A)
Long Beach Council of Classified
Employees Local #6108
3118 Yearling Street
Lakewood
CA
90712
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,295
Member related legal services03/17/2016$39,295
Name and Address
(A)
Longy Faculty Union, Local 6484
2 Wayburn Road

Boston
MA
02130
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,471
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,471
Member related legal services08/05/2015$10,471
Name and Address
(A)
Los Angeles Charter School
c/o AFT Western Regional Of
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$378,597
Total Non-Itemized Transactions with this Payee/Payer$6,815
Total of All Transactions with this Payee/Payer for This Schedule$385,412
Member related organizing assistance07/27/2015$12,878
Member related organizing assistance09/08/2015$8,768
Member related organizing assistance12/17/2015$11,015
Member related organizing assistance01/12/2016$12,214
Member related organizing assistance03/03/2016$25,439
Member related organizing assistance10/29/2015$24,139
Member related organizing assistance04/05/2016$21,295
Member related organizing assistance09/17/2015$14,875
Member related organizing assistance10/16/2015$27,029
Member related organizing assistance06/20/2016$39,234
Member related organizing assistance05/12/2016$29,771
Member related organizing assistance12/29/2015$12,214
Member related organizing assistance02/12/2016$12,709
Member related organizing assistance11/24/2015$18,306
Member related organizing assistance01/27/2016$26,009
Member related organizing assistance08/25/2015$13,641
Member related organizing assistance07/14/2015$18,505
Member related organizing assistance11/12/2015$9,620
Member related organizing assistance08/13/2015$8,775
Member related organizing assistance04/21/2016$32,161
Name and Address
(A)
Los Angeles College Faculty Guild 1521
3356 Barham Boulevard

Los Angeles
CA
90068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,280
Total of All Transactions with this Payee/Payer for This Schedule$8,280
Name and Address
(A)
Louisiana F of T/AFT Peg
9623 Brookline Avenue

Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,489
Total Non-Itemized Transactions with this Payee/Payer$8,393
Total of All Transactions with this Payee/Payer for This Schedule$312,882
member related organizing assistance02/22/2016$67,568
member related organizing assistance06/16/2016$67,568
member related organizing assistance10/19/2015$33,784
member related organizing assistance09/08/2015$68,000
member related organizing assistance12/07/2015$33,784
member related organizing assistance07/10/2015$33,785
Name and Address
(A)
Louisiana Federation of Teachers
#8016
9623 Brookline Avenue
Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,747
Total Non-Itemized Transactions with this Payee/Payer$23,833
Total of All Transactions with this Payee/Payer for This Schedule$53,580
State Rebate08/06/2015$7,522
State Rebate11/02/2015$6,446
State Rebate02/29/2016$5,682
State Rebate05/13/2016$10,097
Name and Address
(A)
M K Catering Inc
5724 Lafayette Place

Hyattsville
MD
20781
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,899
Total of All Transactions with this Payee/Payer for This Schedule$17,899
Name and Address
(A)
M M & P MATES PROGRAM

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$4,815
Total of All Transactions with this Payee/Payer for This Schedule$24,815
Member related costs02/29/2016$5,000
Member related costs07/31/2015$5,000
Member related costs07/31/2015$5,000
Member related costs11/30/2015$5,000
Name and Address
(A)
Marlena Agency, Inc.
278 Hamilton Avenue

Princeton
NJ
08540
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,430
Total Non-Itemized Transactions with this Payee/Payer$8,906
Total of All Transactions with this Payee/Payer for This Schedule$14,336
AFT Publication Cost06/10/2016$5,430
Name and Address
(A)
Marriott 337w0 Wardman
2660 Woodley Road Nw

Washington
DC
20008
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,608
Member related costs10/31/2015$6,608
Name and Address
(A)
Marriott Business Services
P.O. Box 402642

Atlanta
GA
30384
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,375
member related costs05/06/2016$52,375
Name and Address
(A)
Marriott Business Services
BOA Remittance Processing
Lockbox 402642
Collegel Park
GA
30349
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$568,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$568,612
member related costs08/27/2015$450,000
member related costs10/05/2015$118,612
Name and Address
(A)
MAP LEGACY INC DBA SIGNAT

6900 STATE ROAD 84
DAVIE
FL
33317
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,908
Total Non-Itemized Transactions with this Payee/Payer$1,809
Total of All Transactions with this Payee/Payer for This Schedule$7,717
Member related costs10/31/2015$5,908
Name and Address
(A)
MARRIOTT 337W0 WARDMAN

2660 WOODLEY RD NW
WASHINGTON
DC
20008
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,304
Total Non-Itemized Transactions with this Payee/Payer$2,468
Total of All Transactions with this Payee/Payer for This Schedule$14,772
Member related costs09/30/2015$12,304
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

5150 WESTHEIMER RD
HOUSTON
TX
77056
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,918
Total Non-Itemized Transactions with this Payee/Payer$1,119
Total of All Transactions with this Payee/Payer for This Schedule$35,037
Member related costs11/30/2015$21,756
Member related costs11/30/2015$12,162
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

614 CANAL ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,314
Total of All Transactions with this Payee/Payer for This Schedule$5,314
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

1400 PARKVIEW AVE
MANHATTAN BEACH
CA
90266
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,780
Total Non-Itemized Transactions with this Payee/Payer$6,927
Total of All Transactions with this Payee/Payer for This Schedule$117,707
Member related costs01/31/2016$32,692
Member related costs01/31/2016$8,810
Member related costs11/30/2015$8,750
Member related costs01/31/2016$10,584
Member related costs01/31/2016$49,944
Name and Address
(A)
McAllen Federation of Teachers #6329
1500 W Dove Avenue

McAllen
TX
78504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,658
Total of All Transactions with this Payee/Payer for This Schedule$45,658
Name and Address
(A)
Medicare Rights Center, Inc.
2015 Annual Awards Dinner
266 West 37th Street 3rd F
New York
NY
10018
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
Member related costs05/03/2016$15,750
Name and Address
(A)
Medley Strategy Group, Inc.
3517 Sterling Ave.

Alexandria
VA
22304
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,748
Member related professional services08/14/2015$8,000
Member related professional services07/10/2015$8,000
Member related professional services09/11/2015$28,748
Name and Address
(A)
Mercer Survey
P O Box 730212

Dallas
TX
75373
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,333
Member related legal services02/05/2016$5,333
Name and Address
(A)
Meyers, Ellen
148 Bond Street

New York
NY
11217
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,065
Total Non-Itemized Transactions with this Payee/Payer$11,265
Total of All Transactions with this Payee/Payer for This Schedule$49,330
Member related professional services12/18/2015$8,065
Member related professional services06/16/2016$6,000
Member related professional services10/15/2015$12,000
Member related professional services07/01/2015$6,000
Member related professional services07/30/2015$6,000
Name and Address
(A)
MEA-MFT #8024
1232 East 6th Avenue

Helena
MT
59601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,140
Total Non-Itemized Transactions with this Payee/Payer$51,738
Total of All Transactions with this Payee/Payer for This Schedule$71,878
Member related services09/17/2015$10,140
Member related services07/21/2015$5,000
Member related services03/11/2016$5,000
Name and Address
(A)
Microsearch Corp., Inc.
5 Broadway - Building 1 Flo

Saugus
MA
01906
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Member related professional services08/14/2015$19,200
Name and Address
(A)
Midwest Organizing Project
500 Oakmont Lane

Westmont
IL
60559
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,196
Total Non-Itemized Transactions with this Payee/Payer$13,625
Total of All Transactions with this Payee/Payer for This Schedule$283,821
Member related organizing assistance06/03/2016$19,500
member related organizing assistance08/04/2015$15,000
Member related organizing assistance02/19/2016$20,000
member related organizing assistance10/02/2015$11,000
Member related organizing assistance03/03/2016$27,000
Member related organizing assistance04/04/2016$36,000
member related organizing assistance12/02/2015$14,000
member related organizing assistance09/04/2015$16,000
Member related organizing assistance05/02/2016$26,000
Member related organizing assistance07/09/2015$13,757
member related organizing assistance01/04/2016$8,000
member related organizing assistance11/02/2015$13,000
Member related organizing assistance01/21/2016$16,516
member related organizing assistance02/01/2016$22,000
member related organizing assistance07/01/2015$7,423
Member related organizing assistance06/27/2016$5,000
Name and Address
(A)
Millenium Hilton
Accounts Receivable
55 Church Street
New York
NY
10007
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,172
Member related meeting03/21/2016$100,172
Name and Address
(A)
Miller, Cohen, P.L.C.
600 West Lafayette Blvd.
Fourth Floor
Detroit
MI
48226
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,794
Total Non-Itemized Transactions with this Payee/Payer$5,853
Total of All Transactions with this Payee/Payer for This Schedule$33,647
Professional Services05/20/2016$17,396
Professional Services06/07/2016$10,398
Name and Address
(A)
Milwaukee Area Technical College Fed. Retiree Chap
739 W. Juneau Ave.

Milwaukee
WI
53233
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Member related professional services07/21/2015$6,000
Name and Address
(A)
Minneapolis Federation of Teachers
And EASRP Local 59
67-8th Avenue NE
Minneapolis
MN
55413
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
Monroe Federation of Teachers
/School Employees Local 432
2809 Evangeline Street Suit
Monroe
LA
71201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$55,320
Total of All Transactions with this Payee/Payer for This Schedule$77,820
member related costs05/13/2016$22,500
Name and Address
(A)
Montana Nurses Assoc Organizing Project
SW Mountain Region Office
1717 West Sixth St Suite 33
Austin
TX
78703
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,500
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$51,750
member related organizing assistance02/19/2016$10,500
member related organizing assistance03/08/2016$8,000
member related organizing assistance06/03/2016$10,000
member related organizing assistance05/02/2016$6,000
member related organizing assistance06/27/2016$10,000
Name and Address
(A)
Montana Nurses Association #5902
20 Old Montana State Highwa

Clancy
MT
59634
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Member related services04/21/2016$10,000
Name and Address
(A)
Montana Organizing Project
C/O SW MT States Regional O
1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,600
Total Non-Itemized Transactions with this Payee/Payer$33,669
Total of All Transactions with this Payee/Payer for This Schedule$42,269
member related organizing assistance03/08/2016$8,600
Name and Address
(A)
Moody's Analytics, Inc.
P.O. Box 116714

Atlanta
GA
30368
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,247
member related costs04/18/2016$57,200
Member related costs08/14/2015$35,000
Member related costs08/06/2015$33,047
Name and Address
(A)
Mort, Jo-Ann
DBA: Change Communications
40 Prospect Park West #3
Brooklyn
NY
11215
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,769
Member related professional services12/21/2015$10,300
Member related professional services02/12/2016$10,569
Member related professional services04/08/2016$10,300
Member related professional services06/10/2016$5,150
Member related professional services05/06/2016$5,150
Member related professional services10/09/2015$5,150
Member related professional services11/06/2015$5,150
Name and Address
(A)
Mosaic
4801 Viewpoint Place

Cheverly
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,559
Member related costs07/28/2015$12,031
Member related legal services09/25/2015$5,871
Member related legal services07/10/2015$39,510
Member related costs07/14/2015$53,147
Name and Address
(A)
Mount Vernon Printing Company
13201 Md Atlantic Blvd. #10

Laurel
MD
20708
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,350
Total Non-Itemized Transactions with this Payee/Payer$1,194
Total of All Transactions with this Payee/Payer for This Schedule$173,544
member related costs07/10/2015$106,472
member related costs06/16/2016$65,878
Name and Address
(A)
MSCI- 2007_- IQ 16 LODGIN

100 NORTH ATLANTIC AVENUE
DAYTONA BEACH
FL
32118
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,397
Member related costs09/30/2015$9,444
Member related costs09/30/2015$10,953
Name and Address
(A)
Murphy, Dennak
1806 Yosemite Rd

Berkeley
CA
94707
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,763
Total Non-Itemized Transactions with this Payee/Payer$13,988
Total of All Transactions with this Payee/Payer for This Schedule$45,751
Member related professional services12/18/2015$11,513
Member related professional services03/11/2016$8,175
Member related professional services12/04/2015$12,075
Name and Address
(A)
Musuraca, Mike
60-28 83 Street

Middle Village
NY
11379
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,508
Total of All Transactions with this Payee/Payer for This Schedule$50,508
Name and Address
(A)
Nashua Teachers Union
Local #1044
Attn: Terry Freeman
Nashua
NH
03060
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$660
Total of All Transactions with this Payee/Payer for This Schedule$24,660
member related organizing assistance05/19/2016$15,000
member related organizing assistance06/30/2016$9,000
Name and Address
(A)
National Action Network Inc
106 West 145th St

New York
NY
10039
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Member related professional services03/29/2016$25,000
Name and Address
(A)
National Conference of State Legislators
7700 East First Place

Denver
CO
80230
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,995
member related costs07/09/2015$6,995
Name and Address
(A)
National Day Laborer Organizing Network
675 South Park View St. #B

Los Angeles
CA
90057
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Member related costs05/19/2016$7,000
Name and Address
(A)
National Education Association
1201 16th Street, N.W.

Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Member related legal services03/15/2016$30,000
Name and Address
(A)
National Indian Education Association
1514 P Street #B

Washington
DC
20005
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Member related professional services09/25/2015$10,000
Name and Address
(A)
National Journal Group Inc
P O Box 64408

Baltimore
MD
21264
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,995
member related costs04/26/2016$97,000
member related costs03/03/2016$20,995
Name and Address
(A)
National Public Pension Coalition
1900 L Street, NW
Suite 900
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Membership Dues02/29/2016$80,000
Name and Address
(A)
Nayman, Louis M
2734 Cassedy Street

Silver Spring
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,079
Total of All Transactions with this Payee/Payer for This Schedule$8,079
Name and Address
(A)
NATIONAL RR PSGR CORP
4TH FLOOR WEST
60 MASSACHUSETTS AVE NE
WASHINGTON DC
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,077
Total of All Transactions with this Payee/Payer for This Schedule$70,077
Name and Address
(A)
New Mexico Early Childhood Org Project
c/o 1717 W 6th St Siote 330

Austin
TX
78703
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,663
Total Non-Itemized Transactions with this Payee/Payer$20,340
Total of All Transactions with this Payee/Payer for This Schedule$364,003
member related costs06/03/2016$24,983
Member related organizing assistance03/08/2016$55,000
Member related organizing assistance11/30/2015$25,000
member related costs05/02/2016$40,500
member related costs08/06/2015$20,000
member related costs09/23/2015$7,001
member related costs07/07/2015$18,000
member related costs07/02/2015$7,000
member related costs09/10/2015$12,000
member related costs10/06/2015$20,000
member related costs02/09/2016$43,300
Member related organizing assistance10/30/2015$22,000
member related costs01/27/2016$5,007
member related costs06/27/2016$5,000
member related costs01/04/2016$33,000
member related costs09/14/2015$5,872
Name and Address
(A)
New Target, Inc.
815 N. Royal St. #100

Alexandria
VA
22314
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,449
Total Non-Itemized Transactions with this Payee/Payer$37,442
Total of All Transactions with this Payee/Payer for This Schedule$243,891
Member related professional services01/29/2016$12,379
Member related professional services02/08/2016$88,541
Member related professional services05/20/2016$6,444
Member related professional services12/10/2015$12,000
Member related professional services11/24/2015$6,444
Member related professional services07/23/2015$7,160
Member related professional services11/03/2015$12,500
Member related professional services06/24/2016$7,920
Member related professional services05/02/2016$9,442
Member related professional services06/14/2016$14,499
Member related professional services07/08/2015$7,160
Member related professional services05/26/2016$7,200
Member related professional services05/06/2016$14,760
Name and Address
(A)
New Venture Fund
1201 Connecticut Ave NW #30

Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Member related professional services05/20/2016$5,000
Name and Address
(A)
New York State United Teachers, 8030
NYSUT Attn: Acctg Office
800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,153,193
Total Non-Itemized Transactions with this Payee/Payer$2,039
Total of All Transactions with this Payee/Payer for This Schedule$6,155,232
Member related legal services03/24/2016$60,494
Member related legal services11/24/2015$1,000,000
Member related legal services03/04/2016$263,716
Member related legal services08/14/2015$500,000
Member related legal services06/24/2016$61,924
Member related legal services06/30/2016$1,085,612
member related costs09/01/2015$734,000
State Rebate11/02/2015$183,946
State Rebate08/06/2015$185,623
Member related legal services10/20/2015$750,000
Member related legal services12/22/2015$1,158,189
Member related legal services06/03/2016$31,860
State Rebate04/01/2016$66,037
Member related legal services05/02/2016$36,904
member related costs03/28/2016$34,888
Name and Address
(A)
Newark Teachers Union
Local 481
1019 Broad Street
Newark
NJ
07102
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,383
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$75,143
Member related legal services10/28/2015$35,980
Member related legal services06/07/2016$33,403
Name and Address
(A)
News Generation, Inc.
7508 Wisconsin Ave. #300

Bethesda
MD
20814
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Member related legal services01/21/2016$5,700
Name and Address
(A)
Niea
110 Maryland Ave Ne

Washignton
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
North Dakota United 8082
301 N 4th Street

Bismarck
ND
58501
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer$2,149
Total of All Transactions with this Payee/Payer for This Schedule$84,649
Member related organizing assistance09/03/2015$7,500
Member related legal services05/02/2016$7,500
Member related organizing assistance08/04/2015$7,500
Member related legal services01/04/2016$7,500
Member related legal services02/04/2016$7,500
Member related legal services03/03/2016$7,500
Member related legal services04/01/2016$7,500
member related organizing assistance10/02/2015$7,500
Member related legal services12/02/2015$7,500
Member related legal services06/03/2016$7,500
member related organizing assistance11/02/2015$7,500
Name and Address
(A)
North Syracuse Education Association #2881
210 S Main St Ste 203

Syracuse
NY
13212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Member related organizing reimbursement05/19/2016$19,500
Name and Address
(A)
Northeast Region Organizing Project
35 Marshall Rd 2nd Fl

Rocky Hill
CT
06067
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,548,339
Total Non-Itemized Transactions with this Payee/Payer$5,774
Total of All Transactions with this Payee/Payer for This Schedule$2,554,113
member related organizing assistance01/05/2016$341,000
member related organizing assistance10/22/2015$130,000
member related organizing assistance03/11/2016$7,974
member related organizing assistance01/20/2016$234,000
member related organizing assistance09/21/2015$9,187
member related organizing assistance04/29/2016$235,400
member related organizing assistance08/11/2015$9,759
member related organizing assistance03/03/2016$9,059
member related organizing assistance03/24/2016$197,289
member related organizing assistance06/16/2016$189,808
member related organizing assistance04/21/2016$9,640
member related organizing assistance02/09/2016$19,284
Member related organizing assistance09/08/2015$63,089
member related organizing assistance04/22/2016$27,113
member related organizing assistance11/20/2015$18,271
member related organizing assistance07/16/2015$397,240
member related organizing assistance11/05/2015$17,657
member related organizing assistance01/08/2016$17,741
member related organizing assistance11/17/2015$14,991
member related organizing assistance05/20/2016$23,868
member related organizing assistance03/23/2016$13,241
member related organizing assistance09/22/2015$246,000
member related organizing assistance01/14/2016$13,955
member related organizing assistance01/28/2016$10,985
member related organizing assistance10/01/2015$11,756
member related organizing assistance02/25/2016$85,000
member related organizing assistance06/02/2016$9,622
member related organizing assistance10/27/2015$9,893
member related organizing assistance08/20/2015$13,200
member related organizing assistance05/05/2016$11,268
member related organizing assistance08/13/2015$105,000
member related organizing assistance07/17/2015$11,579
member related organizing assistance07/01/2015$24,399
member related organizing assistance03/14/2016$10,071
Name and Address
(A)
Northeastern Louisiana (Monroe) Org Project
c/o Monroe F of Ts & Sch Em
2809 Evangeline St Ste 1
Monroe
LA
71201
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,661
Total Non-Itemized Transactions with this Payee/Payer$3,915
Total of All Transactions with this Payee/Payer for This Schedule$91,576
member related organizing assistance07/07/2015$26,071
member related organizing assistance07/10/2015$20,530
member related organizing assistance09/08/2015$41,060
Name and Address
(A)
Northeastern Ohio AFT 279R
1228 Euclid Ave #600

Cleveland
OH
44115
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,500
Member related costs06/10/2016$8,500
Member related professional services07/30/2015$10,000
Name and Address
(A)
Nyt adv Billing
229 W 43rd St

New York
NY
10036
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$371,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$371,456
Professional Services07/31/2015$33,576
Member related services05/31/2016$34,000
Member related services11/30/2015$33,576
Member related services11/30/2015$33,576
Member related services05/31/2016$34,000
Member related services04/30/2016$34,000
Member related services01/25/2016$33,576
Member related services10/31/2015$33,576
Member related services02/28/2016$34,000
Member related services03/31/2016$34,000
Member related services08/31/2015$33,576
Name and Address
(A)
NYSUT Building Corporation
800 Troy-Schenectady Road

Lathem
NY
12110
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,523
Total of All Transactions with this Payee/Payer for This Schedule$8,523
Name and Address
(A)
OAKWOOD WORLDWIDE, LLC
SUITE 300
9630 N. 25TH AVE.,
PHOENIX
AZ
85021
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,483
Total of All Transactions with this Payee/Payer for This Schedule$5,483
Name and Address
(A)
Ogden School District
Attn: Business Office
1950 Monroe Blvd
Ogden
UT
84401
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,820
Member related organizing reimbursement11/20/2015$23,955
Member related organizing reimbursement02/25/2016$23,955
Member related organizing reimbursement05/26/2016$23,955
Member related organizing assistance08/25/2015$23,955
Name and Address
(A)
Ohio Federation of Teachers
Local 8033
1251 E Broad Street
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,255
Total Non-Itemized Transactions with this Payee/Payer$35,100
Total of All Transactions with this Payee/Payer for This Schedule$66,355
State Rebate08/06/2015$7,523
State Rebate11/02/2015$7,680
State Rebate02/29/2016$8,110
State Rebate05/13/2016$7,942
Name and Address
(A)
Ohio Nurses Association 5903
4000 East Main St.

Columbus
OH
43213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,157
Total Non-Itemized Transactions with this Payee/Payer$1,372
Total of All Transactions with this Payee/Payer for This Schedule$83,529
member related organizing assistance11/13/2015$8,019
member related organizing assistance06/03/2016$8,019
member related organizing assistance01/05/2016$8,019
member related organizing assistance05/02/2016$8,019
member related organizing assistance05/12/2016$10,000
member related organizing assistance06/07/2016$8,005
member related organizing assistance02/04/2016$8,019
member related organizing assistance03/03/2016$8,019
member related organizing assistance12/02/2015$8,019
member related organizing assistance04/01/2016$8,019
Name and Address
(A)
Ohio Organizing Project
C/O Ohio Fed of Ts
1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,000
Total Non-Itemized Transactions with this Payee/Payer$8,850
Total of All Transactions with this Payee/Payer for This Schedule$166,850
member related costs12/02/2015$12,000
Member related legal services02/04/2016$14,000
Member related legal services01/04/2016$12,000
member related costs08/04/2015$10,000
member related costs10/02/2015$14,000
Member related legal services03/03/2016$15,000
member related costs09/04/2015$14,000
Member related legal services04/04/2016$16,000
Member related legal services05/02/2016$12,000
member related costs11/02/2015$12,000
member related costs07/01/2015$15,000
member related costs06/03/2016$12,000
Name and Address
(A)
Oklahoma City Federation of Classified
Employees Local #4574
2915 N Classen Blvd
Oklahoma City
OK
73106
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,670
Total Non-Itemized Transactions with this Payee/Payer$13,333
Total of All Transactions with this Payee/Payer for This Schedule$80,003
member related organizing assistance02/04/2016$6,667
member related organizing assistance11/02/2015$6,667
member related organizing assistance07/07/2015$6,667
member related organizing assistance03/03/2016$6,667
member related organizing assistance08/04/2015$6,667
member related organizing assistance01/04/2016$6,667
member related organizing assistance12/02/2015$6,667
member related organizing assistance06/03/2016$6,667
member related organizing assistance09/03/2015$6,667
member related organizing assistance10/02/2015$6,667
Name and Address
(A)
ON24, Inc.
P.O. Box 49038

San Jose
CA
95161
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,782
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,782
Member related professional services02/25/2016$9,782
Name and Address
(A)
Oregon FNHP Local 5017
1500 NE Irving St Suite 575

Portland
OR
97232
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,788
Total of All Transactions with this Payee/Payer for This Schedule$8,788
Name and Address
(A)
Oregon Higher Education Project
c/o AFT Western Regional Of
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$463,011
Total Non-Itemized Transactions with this Payee/Payer$12,887
Total of All Transactions with this Payee/Payer for This Schedule$475,898
member related organizing assistance03/03/2016$37,191
member related organizing assistance07/16/2015$11,922
member related organizing assistance02/12/2016$17,710
member related organizing assistance11/24/2015$19,155
member related organizing assistance09/08/2015$14,538
member related organizing assistance01/27/2016$31,337
member related organizing assistance01/12/2016$20,337
member related organizing assistance12/29/2015$20,337
member related organizing assistance04/21/2016$36,401
member related organizing assistance06/20/2016$42,137
member related organizing assistance04/05/2016$37,135
member related organizing assistance05/12/2016$34,566
member related organizing assistance07/28/2015$16,514
member related organizing assistance11/12/2015$15,180
member related organizing assistance08/13/2015$18,500
member related organizing assistance10/15/2015$20,899
member related organizing assistance08/25/2015$16,134
member related organizing assistance09/17/2015$16,010
member related organizing assistance10/29/2015$22,305
member related organizing assistance12/17/2015$14,703
Name and Address
(A)
Oregon Internal Organizing Project
c/o AFT Western Region Offi
PO Box 9788
Seattle
WA
98109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,154
Total Non-Itemized Transactions with this Payee/Payer$4,423
Total of All Transactions with this Payee/Payer for This Schedule$49,577
member related organizing assistance04/21/2016$5,549
member related organizing assistance05/12/2016$6,817
member related organizing assistance04/05/2016$5,536
member related organizing assistance02/16/2016$10,000
member related organizing assistance06/20/2016$17,252
Name and Address
(A)
Oregon Nurses Association 5905
18765 SW Boones Ferry Rd.SW
Ste 200
Tualatin
OR
97062
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,850
Total Non-Itemized Transactions with this Payee/Payer$1,308
Total of All Transactions with this Payee/Payer for This Schedule$98,158
member related organizing assistance03/03/2016$9,685
member related organizing assistance12/02/2015$9,685
member related organizing assistance04/01/2016$9,685
member related organizing assistance05/02/2016$9,685
member related organizing assistance02/04/2016$9,685
member related organizing assistance06/03/2016$9,685
member related organizing assistance09/08/2015$9,685
member related organizing assistance01/04/2016$9,685
member related organizing assistance10/02/2015$9,685
member related organizing assistance11/02/2015$9,685
Name and Address
(A)
Oregon School Employees Association #6732
4735 Liberty Road S.

Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,910
Total Non-Itemized Transactions with this Payee/Payer$39,235
Total of All Transactions with this Payee/Payer for This Schedule$65,145
Organizing formula assistance11/24/2015$8,126
Organizing formula assistance02/22/2016$6,244
State Rebate02/29/2016$5,187
State Rebate01/19/2016$6,353
Name and Address
(A)
OSEA Organizing Project
C/O AFT Western Regional Of
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,475
Total Non-Itemized Transactions with this Payee/Payer$17,999
Total of All Transactions with this Payee/Payer for This Schedule$93,474
member related organizing assistance02/12/2016$21,858
Member related organizing assistance08/25/2015$5,001
Member related organizing assistance07/28/2015$5,309
Member related organizing assistance07/16/2015$15,582
member related organizing assistance06/20/2016$27,725
Name and Address
(A)
OXFORD CONCORD SIERRA SOU

2795 S WATER ST
PITTSBURGH
PA
15203
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,993
Total of All Transactions with this Payee/Payer for This Schedule$32,993
Name and Address
(A)
Palace Hotel
2 New Montgomery Street

San Francisco
CA
94105
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,508
Member related meeting12/08/2015$37,508
Name and Address
(A)
Parent Teacher Home Visit Project
5735 47th Ave. #236

Sacramento
CA
95824
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member related costs07/08/2015$5,000
Name and Address
(A)
Parisian, Esther Elizabeth
3248 W Hirsch St

Chicago
IL
60651
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,494
Total Non-Itemized Transactions with this Payee/Payer$35,081
Total of All Transactions with this Payee/Payer for This Schedule$132,575
Member related professional services06/10/2016$5,625
Member related professional services02/25/2016$13,618
Member related professional services12/18/2015$8,028
Member related professional services07/17/2015$8,775
Member related professional services11/16/2015$15,210
Member related professional services04/08/2016$8,910
Member related professional services10/02/2015$5,200
Member related professional services04/29/2016$7,335
Member related professional services11/20/2015$5,623
Member related professional services03/04/2016$5,070
Member related professional services05/23/2016$6,300
Member related professional services08/28/2015$7,800
Name and Address
(A)
Partnership for 21st Century Skills
1 Massachusetts Ave NW #700

Washington
DC
20001
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Membership Dues02/29/2016$25,000
Name and Address
(A)
Peet Consulting, Inc.
dba: Academic Benchmarks
8805 Governors Hill #200
Cincinnati
OH
45249
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,750
Total Non-Itemized Transactions with this Payee/Payer$4,875
Total of All Transactions with this Payee/Payer for This Schedule$31,625
Member related professional services02/25/2016$16,750
Member related professional services11/23/2015$10,000
Name and Address
(A)
Peralta College Federation of Teachers
#1603
500 East 8th Street
Oakland
CA
94606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,218
Member related legal services06/07/2016$7,218
Name and Address
(A)
Philadelphia Federation of Teachers #3
1816 Chestnut St

Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,688
Total Non-Itemized Transactions with this Payee/Payer$23,040
Total of All Transactions with this Payee/Payer for This Schedule$70,728
Organizing formula assistance10/09/2015$31,680
Member related legal services10/28/2015$16,008
Name and Address
(A)
Phillips, Richard, & Rind PA
9360 SW 72nd Street, Ste 28

Miami
FL
33173
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,280
Total Non-Itemized Transactions with this Payee/Payer$1,181
Total of All Transactions with this Payee/Payer for This Schedule$86,461
Member related professional services11/13/2015$23,227
Member related professional services11/30/2015$9,515
Member related professional services05/13/2016$17,500
Member related professional services03/31/2016$8,759
Member related professional services12/18/2015$8,779
Member related professional services09/25/2015$17,500
Name and Address
(A)
Phoenix Park Hotel
520 North Capitol Street, N

Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,306
Total Non-Itemized Transactions with this Payee/Payer$1,095
Total of All Transactions with this Payee/Payer for This Schedule$9,401
member related costs11/06/2015$8,306
Name and Address
(A)
PH OBH HOTEL OWNER LLC

3500 MIDWEST RD
OAKBROOK
IL
60523
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,984
Total of All Transactions with this Payee/Payer for This Schedule$9,984
Name and Address
(A)
Picnet
3180 18th St

Washington
DC
20009
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,613
Total of All Transactions with this Payee/Payer for This Schedule$7,613
Name and Address
(A)
Pittsburgh Federation of Teachers
Local #400
10 S 19th St at the River
Pittsburgh
PA
15203
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,235
Total Non-Itemized Transactions with this Payee/Payer$9,240
Total of All Transactions with this Payee/Payer for This Schedule$140,475
Member related services05/26/2016$22,500
Member related services06/24/2016$17,044
member related organizing assistance03/15/2016$91,691
Name and Address
(A)
Podesta Group, Inc.
P.O. Box 79784

Baltimore
MD
21279
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,686
Member related professional services03/21/2016$42,848
Member related professional services12/11/2015$12,838
Name and Address
(A)
Politico
1100 Wilson Blvd 6th Fl

Arlington
VA
22209
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,117
Total Non-Itemized Transactions with this Payee/Payer$4,258
Total of All Transactions with this Payee/Payer for This Schedule$137,375
Member related costs09/30/2015$13,670
Member related costs09/30/2015$8,812
Member related costs09/30/2015$8,812
Member related costs09/30/2015$8,812
Member related costs12/31/2015$52,875
Member related costs09/30/2015$8,812
Member related costs09/30/2015$8,812
Member related costs07/31/2015$13,700
Member related costs09/30/2015$8,812
Name and Address
(A)
Professional Staff Congress
City University of NY ( Cun
61 Broadway Suite 1500
New York
NY
10006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$495,776
member related organizing assistance02/16/2016$49,104
Affiliation agreement rebate07/16/2015$5,360
member related organizing assistance05/02/2016$40,567
Affiliation agreement rebate04/11/2016$5,472
Affiliation agreement rebate06/21/2016$5,472
member related organizing assistance05/26/2016$84,333
Affiliation agreement rebate10/16/2015$5,360
member related organizing assistance11/05/2015$45,436
Affiliation agreement rebate06/07/2016$5,472
Affiliation agreement rebate11/17/2015$5,360
Affiliation agreement rebate02/29/2016$5,472
Affiliation agreement rebate02/02/2016$5,472
Affiliation agreement rebate12/21/2015$5,360
member related organizing assistance08/20/2015$5,360
member related organizing assistance06/30/2016$177,246
member related organizing assistance07/09/2015$39,570
Affiliation agreement rebate09/14/2015$5,360
Name and Address
(A)
ProgressOhio Education, Inc.
35 East Gay Street #404

Columbus
OH
43215
Type or Classification
(B)
Teacher Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member related services04/12/2016$5,000
Name and Address
(A)
Public Employees Federation #4053
P.O. Box 12414

Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,748
Total Non-Itemized Transactions with this Payee/Payer$775
Total of All Transactions with this Payee/Payer for This Schedule$261,523
Organizing formula assistance07/10/2015$12,292
Organizing formula assistance06/24/2016$24,345
Organizing formula assistance11/10/2015$12,268
Organizing formula assistance08/06/2015$12,345
Organizing formula assistance09/15/2015$12,293
Member related legal services03/17/2016$113,460
Organizing formula assistance10/16/2015$12,282
Organizing formula assistance03/11/2016$37,064
Organizing formula assistance01/08/2016$12,225
Organizing formula assistance04/04/2016$12,174
Name and Address
(A)
Quinn, Haley E.
47 West 13th Street

New York
NY
10011
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,825
Total of All Transactions with this Payee/Payer for This Schedule$7,825
Name and Address
(A)
Rebuild America's Schools
1440 N Street, NW #1016

Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Membership02/08/2016$15,000
Name and Address
(A)
Recommit Wisconsin Project
c/o 500 Oakmont Lane

Westmont
IL
60559
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,545
Member related assistance10/08/2015$7,509
Member related assistance08/13/2015$7,509
Member related assistance11/09/2015$7,509
Member related assistance09/14/2015$7,509
Member related assistance07/24/2015$7,509
Name and Address
(A)
Red River Organizing Project
1726 Line Avenue

Shreveport
LA
71101
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,725
Total Non-Itemized Transactions with this Payee/Payer$5,221
Total of All Transactions with this Payee/Payer for This Schedule$174,946
member related organizing assistance10/19/2015$24,246
member related organizing assistance09/04/2015$48,494
member related organizing assistance03/24/2016$48,492
member related organizing assistance12/07/2015$24,246
member related organizing assistance07/10/2015$24,247
Name and Address
(A)
Red River United 4995
1726 Line Avenue

Shreveport
LA
71101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,212
Total Non-Itemized Transactions with this Payee/Payer$6,904
Total of All Transactions with this Payee/Payer for This Schedule$68,116
member related organizing assistance01/07/2016$5,101
member related organizing assistance10/02/2015$5,101
member related organizing assistance05/12/2016$5,101
member related organizing assistance04/08/2016$5,101
member related organizing assistance03/03/2016$5,101
member related organizing assistance06/03/2016$5,101
member related organizing assistance02/04/2016$5,101
member related organizing assistance09/01/2015$5,101
member related organizing assistance08/04/2015$5,101
member related organizing assistance11/03/2015$5,101
member related organizing assistance07/02/2015$5,101
member related organizing assistance12/04/2015$5,101
Name and Address
(A)
Remote-Learner.US, Inc..
P.O. Box 717

Fishersville
VA
22939
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,266
Total Non-Itemized Transactions with this Payee/Payer$8,680
Total of All Transactions with this Payee/Payer for This Schedule$52,946
member related costs12/11/2015$15,000
member related costs04/19/2016$10,000
member related costs04/12/2016$19,266
Name and Address
(A)
Residence Inns Brgham/hmw
50 State Farm Pkwy

Birmingham
AL
35209
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,761
Member related costs09/30/2015$6,761
Member related costs08/31/2015$15,000
Member related costs09/30/2015$7,000
Member related costs08/31/2015$9,000
Name and Address
(A)
Retired Public Employees of Alaska
3310 Arctic Blvd. #200

Anchorage
AK
99503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Member related costs06/10/2016$10,000
Name and Address
(A)
Rhode Island AFT Retirees
P O Box 147

Saunderstown
RI
02874
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,979
Member related legal services12/07/2015$39,979
Name and Address
(A)
Rhode Island F of Ts & Health
Professionals #8037
356 Smith Street
Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,373
Total Non-Itemized Transactions with this Payee/Payer$35,374
Total of All Transactions with this Payee/Payer for This Schedule$45,747
State Rebate05/13/2016$5,089
Member related legal services02/29/2016$5,284
Name and Address
(A)
Risk Management Associates
27 Prospect Street

Newport
NH
03773
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,749
Total Non-Itemized Transactions with this Payee/Payer$14,767
Total of All Transactions with this Payee/Payer for This Schedule$62,516
Professional Services04/15/2016$20,600
Member related legal services08/28/2015$9,389
Professional Services12/10/2015$6,945
Member related legal services09/11/2015$5,008
Member related legal services12/22/2015$5,807
Name and Address
(A)
Rittenberg, Samuel & Phillips LLC
715 Girod Street
Suite 100
New Orleans
LA
70130
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,918
Member related legal services03/17/2016$9,906
Member related legal services10/28/2015$9,012
Name and Address
(A)
RLJ LODGING II REIT SUB I

4501 S INTERSTATE 35
AUSTIN
TX
78744
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,488
Total Non-Itemized Transactions with this Payee/Payer$335
Total of All Transactions with this Payee/Payer for This Schedule$7,823
Member related costs03/31/2016$7,488
Name and Address
(A)
Robein, Urann, Spencer, Picard & Cangemi
2540 Severn Ave. #400

Metairie
LA
70002
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,404
Member related professional services06/27/2016$45,996
Member related professional services06/16/2016$11,408
Name and Address
(A)
Roosevelt Institute
570 Lexington Ave. 5th Fl.

New York
NY
10022
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Member related legal services07/30/2015$25,000
Name and Address
(A)
Rosselli & Associates

322 Blair Ave.
Piedmont
CA
94611
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,000
Member related professional services10/16/2015$18,500
Member related professional services05/06/2016$74,000
Member related professional services08/14/2015$18,500
Name and Address
(A)
Rothstein, Jesse
632 San Carlos Ave.

Albany
CA
94706
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,163
Total Non-Itemized Transactions with this Payee/Payer$7,513
Total of All Transactions with this Payee/Payer for This Schedule$33,676
Professional Services12/23/2015$16,888
Professional Services05/16/2016$9,275
Name and Address
(A)
RP SCS WSD HOTEL LLC

421 B ST
SAN DIEGO
CA
92101
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,619
Member related costs03/31/2016$17,619
Name and Address
(A)
RP SCS WSD HOTEL, LLC

421 W B ST
SAN DIEGO
CA
92101
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,983
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,983
Member related costs12/31/2015$12,655
Member related costs10/31/2015$6,328
Name and Address
(A)
Sacramento Job Corps Fed of Teachers
Local #4986
3100 Meadpwview Road
Sacramento
CA
95823
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,955
Member related legal services06/07/2016$5,955
Name and Address
(A)
San Antonio Alliance of Teachers
Local 67
120 Adams Street
San Antonio
TX
78210
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,421
Total Non-Itemized Transactions with this Payee/Payer$38,209
Total of All Transactions with this Payee/Payer for This Schedule$205,630
member related organizing assistance02/04/2016$44,300
member related costs04/08/2016$11,265
member related organizing assistance04/11/2016$40,535
member related organizing assistance10/30/2015$40,535
member related organizing assistance05/12/2016$30,786
Name and Address
(A)
San Francisco Community College Fed of Teachers #2
311 Miramar Avenue

San Francisco
CA
94112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,871
member related organizing assistance01/11/2016$53,334
Member related legal services07/08/2015$14,537
Name and Address
(A)
San Mateo Community College Federation
Of Teachers Local #1493
1700 W. Hillsdale Boulevard
San Mateo
CA
94402
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,368
Member related legal services10/28/2015$6,368
Name and Address
(A)
Santos, Rachel Anne
5353 Anaheim Rd

Long Beach
CA
90815
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,465
Total of All Transactions with this Payee/Payer for This Schedule$5,465
Name and Address
(A)
Savage New Media, LLC
2367 Baker Road

Dexter
MI
48130
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member related services05/20/2016$5,000
Name and Address
(A)
Schwartz, Richard
15 W. 72nd ST. #23-S

New York
NY
10023
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Member related professional services06/10/2016$5,000
Member related professional services12/28/2015$7,500
Member related professional services05/13/2016$5,000
Member related professional services11/13/2015$15,000
Member related professional services03/28/2016$5,000
Member related professional services04/29/2016$5,000
Member related professional services02/19/2016$17,500
Name and Address
(A)
Selig Family Holdings, LLC
SREH 2014 LLC
1000 Second Ave Suite 1800
Seattle
WA
98104
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,740
Total of All Transactions with this Payee/Payer for This Schedule$37,740
Name and Address
(A)
Service Employees International Union
Accounts Receivable
1800 Massachuesetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,969
Member related professional services07/24/2015$15,969
Name and Address
(A)
Share My Lesson (SML JV LLC)
555 New Jersey Ave NW 12th

Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Member related professional services01/11/2016$150,000
Member related professional services08/13/2015$200,000
Member related professional services12/23/2015$150,000
Name and Address
(A)
Sheraton Metarie Hotel
4 Galleria Blvd

Metairie
LA
70001
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,918
Total of All Transactions with this Payee/Payer for This Schedule$6,918
Name and Address
(A)
Sheraton New Orleans Hotel
500 Canal St.

New Orleans
LA
70130
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,157
Member related meeting12/22/2015$6,157
Name and Address
(A)
Sheraton Philadelphia City Center Hotel
17th & Race Streets

Philadelphia
PA
19103
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,081
Member related meeting12/22/2015$101,081
Name and Address
(A)
Sherman, David B
101 Clark Street 11A

Brooklyn
NY
11201
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,750
Total Non-Itemized Transactions with this Payee/Payer$17,544
Total of All Transactions with this Payee/Payer for This Schedule$42,294
Member related professional services10/29/2015$5,250
Member related professional services12/21/2015$9,750
Member related professional services07/07/2015$9,750
Name and Address
(A)
SHANER HOTEL GROUP

351 GRATIOT AVE
DETROIT
MI
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,656
Total of All Transactions with this Payee/Payer for This Schedule$8,656
Name and Address
(A)
SKDK Acquisition LLC
1150th 18th Street NW #800

Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$427,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$427,315
Member related services12/22/2015$427,315
Name and Address
(A)
SmartSource Rentals
P.O. Box 289

Laurel
NY
11948
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,825
Total Non-Itemized Transactions with this Payee/Payer$8,237
Total of All Transactions with this Payee/Payer for This Schedule$66,062
member related costs07/31/2015$41,951
member related costs08/06/2015$5,787
member related costs04/14/2016$10,087
Name and Address
(A)
Socorro AFT Organizing Project
C/O
Socorro AFT Local #6427
El Paso
TX
79936
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,160
Total Non-Itemized Transactions with this Payee/Payer$14,483
Total of All Transactions with this Payee/Payer for This Schedule$198,643
member related organizing assistance12/17/2015$25,000
member related organizing assistance02/29/2016$35,000
member related organizing assistance09/22/2015$30,000
member related organizing assistance07/16/2015$50,000
Member related organizing assistance04/04/2016$44,160
Name and Address
(A)
Softbox Films, Inc.
1215 SE Ivon Street #100

Portland
OR
97202
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,025
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$7,525
Member related professional services10/23/2015$6,025
Name and Address
(A)
Southwest Distribution, Inc.
2655 Firth Sterling Ave SE

Washington
DC
20020
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,183
Total of All Transactions with this Payee/Payer for This Schedule$8,183
Name and Address
(A)
SOUTHWEST AIRLINES

PO BOX 36611
DALLAS
TX
75235
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$380,455
Total of All Transactions with this Payee/Payer for This Schedule$380,455
Name and Address
(A)
Spake, Amanda
1100 Harbor Way

Churchton
MD
20733
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,569
Total of All Transactions with this Payee/Payer for This Schedule$11,569
Name and Address
(A)
Special Counsel, Inc.
P.O. Box 1024140

Atlanta
GA
30368
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
Spring Branch AFT #6532
10801 Hammerly Blvd Ste 212

Houston
TX
77043
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,095
Total Non-Itemized Transactions with this Payee/Payer$17,135
Total of All Transactions with this Payee/Payer for This Schedule$47,230
Member related organizing assistance11/03/2015$6,019
Member related organizing assistance10/02/2015$6,019
Member related organizing assistance09/01/2015$6,019
Member related organizing assistance07/02/2015$6,019
Member related organizing assistance08/04/2015$6,019
Name and Address
(A)
St Lucia Teachers Union
P O Box 821

West Indies
00
00000
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,448
Member related costs04/22/2016$19,448
Name and Address
(A)
St Thomas - St John Federation of
Teachers Local #1825
P O Box 302607
St. Thomas
00
00000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,039
Total Non-Itemized Transactions with this Payee/Payer$8,678
Total of All Transactions with this Payee/Payer for This Schedule$62,717
Member related legal services04/06/2016$54,039
Name and Address
(A)
St. Croix Federation of Teachers #1826
P O Box 1530 Kingshill

St Croix
00
00000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,820
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$9,180
member related costs03/17/2016$8,820
Name and Address
(A)
St. Paul Federation of Teachers
Local 28
23 Empire Drive Suite N100
St. Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$8,790
Total of All Transactions with this Payee/Payer for This Schedule$48,790
member related organizing assistance07/10/2015$40,000
Name and Address
(A)
St. Tammany Federation of Teachers
Local #3952
19295 3rd St Suite 8
Covington
LA
70448
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,803
Total Non-Itemized Transactions with this Payee/Payer$6,660
Total of All Transactions with this Payee/Payer for This Schedule$38,463
Member related legal services10/28/2015$26,044
Member related legal services02/16/2016$5,759
Name and Address
(A)
State Vocational Federation of Teachers
Local 4200-0
439 Main Street
Yalesville
CT
06492
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,848
Total of All Transactions with this Payee/Payer for This Schedule$5,848
Name and Address
(A)
Staybridge Suites
5201 Oakhurst Dr

Corpus Christi
TX
78411
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,151
Total of All Transactions with this Payee/Payer for This Schedule$15,151
Name and Address
(A)
Stringer, Foster J
1115 12th St NW Unit B-2

Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,950
Total Non-Itemized Transactions with this Payee/Payer$32,676
Total of All Transactions with this Payee/Payer for This Schedule$55,626
Member related professional services04/08/2016$5,400
Member related professional services08/27/2015$10,800
Member related professional services02/23/2016$6,750
Name and Address
(A)
Stroock & Stroock & Lavan LLP
180 Maiden Lane
Attn:d Azrilen Ste 3548
New York
NY
10038
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$338,707
Total Non-Itemized Transactions with this Payee/Payer$2,508
Total of All Transactions with this Payee/Payer for This Schedule$341,215
Member related professional services08/10/2015$48,906
Member related professional services08/21/2015$6,170
Member related legal services03/03/2016$250,000
Member related legal services02/03/2016$33,631
Name and Address
(A)
Suburban Houston Organizing Project
C/O SW Mt St Regional Offic
603 W 9th Street
Austin
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,300
Total Non-Itemized Transactions with this Payee/Payer$14,628
Total of All Transactions with this Payee/Payer for This Schedule$147,928
member related organizing assistance08/06/2015$18,000
member related organizing assistance10/30/2015$12,000
member related organizing assistance06/03/2016$15,900
member related organizing assistance03/08/2016$30,000
member related organizing assistance05/02/2016$6,000
member related organizing assistance09/10/2015$10,000
member related organizing assistance01/04/2016$13,900
member related organizing assistance02/04/2016$15,000
member related organizing assistance11/30/2015$12,500
Name and Address
(A)
Sumner, Lindsay M
820 Underwood St NW

Washington
DC
20012
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,494
Total of All Transactions with this Payee/Payer for This Schedule$24,494
Name and Address
(A)
Suntrust Bank
P O Box 79079

Baltimore
MD
21279
Type or Classification
(B)
Bank/Financing/Mortgage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,159
Total of All Transactions with this Payee/Payer for This Schedule$8,159
Name and Address
(A)
Suttle, David G
15 Byrsonima Circle

Homosassa
FL
34446
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,041
Total Non-Itemized Transactions with this Payee/Payer$32,545
Total of All Transactions with this Payee/Payer for This Schedule$53,586
Member related professional services02/19/2016$5,984
Member related professional services04/21/2016$8,611
Member related professional services03/21/2016$6,446
Name and Address
(A)
Tag1 Consulting, Inc.
2637 E. Atlantic Blvd. #218

Pompano Beach
FL
33062
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,085
Member related professional services06/10/2016$31,085
Name and Address
(A)
Tangipahoa F of Ts Payroll
132 S 6th St
PO Box 1665
Ponchatoula
LA
70454
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,996
Member related costs04/08/2016$7,166
Member related costs02/04/2016$7,166
Member related costs06/03/2016$7,166
Member related costs05/12/2016$7,166
Member related costs02/05/2016$7,166
Member related costs03/03/2016$7,166
Name and Address
(A)
Tangipahoa Federation of Teachers 3572
132 South 6th St
P O BOX 1665
Ponchatoula
LA
70454
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,708
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$19,068
Member related legal services11/24/2015$18,708
Name and Address
(A)
Taylor Wessing LLP
5 New Street Square

London
00
00000
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,387
Member related professional services03/07/2016$21,387
Name and Address
(A)
Temple Association of University
Professionals #4531
1301 Cecil B. Moore Ave. #0
Philadelphia
PA
19122
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,023
Member related professional services03/17/2016$5,023
Name and Address
(A)
Texas AFT #8041
3000 S IH 35 Suite 175

Austin
TX
78704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$533,336
Total Non-Itemized Transactions with this Payee/Payer$50,707
Total of All Transactions with this Payee/Payer for This Schedule$584,043
State Rebate11/02/2015$14,980
State Rebate05/13/2016$17,585
Member related legal services03/17/2016$43,272
Member related legal services08/05/2015$71,103
Release time organizing expenses10/09/2015$29,591
Release time organizing expenses11/13/2015$7,484
Release time organizing expenses09/17/2015$57,160
Release time organizing expenses07/16/2015$35,306
Member related legal services06/07/2016$85,597
State Rebate02/29/2016$15,653
State Rebate08/06/2015$15,583
Member related legal services10/28/2015$140,022
Name and Address
(A)
Texas AFT/PEG
C/O AFT SW/MT Regional Offi
1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,725,351
Total Non-Itemized Transactions with this Payee/Payer$1,395
Total of All Transactions with this Payee/Payer for This Schedule$3,726,746
Member related services10/06/2015$247,809
Member related services02/25/2016$16,394
member related organizing assistance08/06/2015$162,891
Member related services09/23/2015$13,957
member related organizing assistance06/03/2016$511,674
Member related organizing assistance03/08/2016$560,112
Member related services07/09/2015$16,861
member related organizing assistance06/27/2016$68,066
Member related services12/07/2015$12,775
Member related services09/10/2015$230,130
Member related services05/02/2016$298,941
member related organizing assistance12/02/2015$354,500
Member related services02/04/2016$343,265
member related organizing assistance11/24/2015$61,852
Member related services04/11/2016$241,790
Member related services01/04/2016$335,130
Member related organizing assistance10/30/2015$249,204
Name and Address
(A)
TEK Systems, Inc.
P.O. Box 198568

Atlanta
GA
30384
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,547
Total Non-Itemized Transactions with this Payee/Payer$18,710
Total of All Transactions with this Payee/Payer for This Schedule$251,257
Member related professional services01/07/2016$37,123
Member related professional services05/26/2016$9,966
Member related professional services03/04/2016$35,917
Member related professional services06/24/2016$6,430
Member related professional services09/21/2015$6,768
Member related professional services03/31/2016$8,680
Member related professional services06/10/2016$7,394
Member related professional services01/29/2016$18,646
Member related professional services08/28/2015$5,787
Member related professional services08/06/2015$7,073
Member related professional services07/21/2015$12,216
Member related professional services10/30/2015$21,979
Member related professional services05/06/2016$5,144
Member related professional services04/25/2016$28,629
Member related professional services02/05/2016$20,795
Name and Address
(A)
The Conference Center at the Maritime Inst
692 Maritime Blvd.

Linthicum Heights
MD
21090
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$437,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$437,359
member related costs08/21/2015$209,803
member related costs04/22/2016$6,883
member related costs04/15/2016$7,732
member related costs01/27/2016$44,205
Member related costs07/10/2015$6,178
member related costs10/02/2015$47,498
member related costs12/21/2015$60,000
member related costs03/31/2016$11,809
Member related legal services04/29/2016$43,251
Name and Address
(A)
The Hill
1625 K St Nw Ste 900

Washington
DC
20006
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Member related services09/30/2015$7,900
Name and Address
(A)
The Liaison Capitol Hill DC
415 New Jersey Avenue NW

Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,214
Total Non-Itemized Transactions with this Payee/Payer$4,572
Total of All Transactions with this Payee/Payer for This Schedule$27,786
Member related costs12/11/2015$12,578
Member related costs07/10/2015$10,636
Name and Address
(A)
The Logan Philadelphia


Philadelphia
PA
19103
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,062
PA Higher Ed06/30/2016$8,062
Name and Address
(A)
The New Media Firm Inc
1730 Rhode Island Ave NW Su

Washington
DC
20036
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Member related professional services10/27/2015$30,000
Name and Address
(A)
Thomas T North Inc
2000 S Batavia Avenue Ste 3
a/c Amalg
Geneva
IL
60134
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$390,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$390,000
Member related legal services10/23/2015$35,000
Member related legal services12/02/2015$25,000
Member related legal services12/22/2015$35,000
Member related legal services08/06/2015$35,000
Member related legal services04/18/2016$35,000
Member related legal services09/25/2015$35,000
Member related legal services03/15/2016$30,000
Member related legal services01/28/2016$35,000
Member related legal services12/15/2015$35,000
Member related legal services07/13/2015$35,000
Member related legal services11/13/2015$20,000
Member related legal services07/23/2015$35,000
Name and Address
(A)
Thomas T North Inc
2000 S Batavia Ave Ste 300
a/c Amalg
Geneva
IL
60134
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$415,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$415,000
Member related legal services01/19/2016$25,000
Member related legal services04/21/2016$25,000
Member related legal services07/23/2015$35,000
Member related legal services05/12/2016$25,000
Member related legal services04/14/2016$25,000
Member related legal services12/22/2015$85,000
Member related legal services07/14/2015$35,000
Member related legal services06/30/2016$30,000
Member related legal services11/12/2015$15,000
Member related legal services03/15/2016$25,000
Member related legal services10/30/2015$35,000
Member related legal services12/10/2015$35,000
Member related legal services11/24/2015$20,000
Name and Address
(A)
Thomas T North Inc
2000 S Batavia Ave Ste 300
a/c Chase
Geneva
IL
60134
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,245
Member related legal services05/19/2016$14,315
Member related services01/19/2016$10,935
Member related legal services09/25/2015$19,850
Member related legal services08/25/2015$12,420
Member related legal services07/31/2015$18,655
Member related services03/23/2016$8,455
Member related legal services10/16/2015$11,660
Member related legal services06/06/2016$11,300
Member related legal services12/02/2015$11,375
Member related services12/08/2015$10,900
Member related legal services04/22/2016$13,975
Member related legal services02/25/2016$9,405
Name and Address
(A)
Thomas T North Inc
2000 S Batavia Ave Ste 300
a/c Amalgamated Chicago
Geneva
IL
60134
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,500
Total Non-Itemized Transactions with this Payee/Payer$1,964
Total of All Transactions with this Payee/Payer for This Schedule$109,464
Member related legal services11/02/2015$30,000
Member related legal services10/20/2015$62,500
Member related legal services06/30/2016$15,000
Name and Address
(A)
THE GREENBRIER

300 W MAIN ST
WHT SPHR SPGS
WV
24986
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,019
Total Non-Itemized Transactions with this Payee/Payer$2,275
Total of All Transactions with this Payee/Payer for This Schedule$7,294
Member related costs04/30/2016$5,019
Name and Address
(A)
Toledo Federation of Teachers #250
111 S. Byrne Rd.

Toledo
OH
43615
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$4,570
Total of All Transactions with this Payee/Payer for This Schedule$27,070
Member related legal services05/13/2016$22,500
Name and Address
(A)
Towers Watson
Prudential Tower
800 Boylston St.
Boston
MA
02199
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,384
Member related legal services01/27/2016$7,384
Name and Address
(A)
Travis, Jhatayn
4235 South King Drive

Chicago
IL
60653
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Member related professional services11/30/2015$5,000
Name and Address
(A)
Tribune Publishing Comp
435 N Michigan Ave

Chicago
IL
60611
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,508
Member related services08/31/2015$27,508
Name and Address
(A)
TRAK
Dept. Ch 14031

Palatine
IL
60055
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,331
Total Non-Itemized Transactions with this Payee/Payer$93,057
Total of All Transactions with this Payee/Payer for This Schedule$136,388
Member related legal services04/08/2016$7,469
Member related legal services02/12/2016$7,411
Member related professional services10/16/2015$8,192
Member related professional services12/18/2015$6,659
Member related professional services12/11/2015$8,128
Member related professional services08/21/2015$5,472
Name and Address
(A)
TROPICANA LAS VEGAS INC

3801 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,595
Total Non-Itemized Transactions with this Payee/Payer$8,876
Total of All Transactions with this Payee/Payer for This Schedule$27,471
Member related costs11/30/2015$18,595
Name and Address
(A)
Ucb Irle
2521 Channing Way Spc 5555

Berkeley
CA
94720
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Name and Address
(A)
UC AFT Los Angeles , Local #1990
1211 Olancha Drive

Los Angeles
CA
90065
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,033
Total of All Transactions with this Payee/Payer for This Schedule$7,033
Name and Address
(A)
UIC Organizing Project
c/o GLRO
P O Box 390
Westmont
IL
60559
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,000
Total Non-Itemized Transactions with this Payee/Payer$10,102
Total of All Transactions with this Payee/Payer for This Schedule$228,102
member related organizing assistance09/04/2015$20,000
member related organizing assistance06/03/2016$23,000
member related organizing assistance05/02/2016$19,000
member related organizing assistance01/04/2016$18,000
member related organizing assistance10/02/2015$5,000
member related organizing assistance11/02/2015$24,000
member related organizing assistance04/14/2016$5,000
member related organizing assistance03/03/2016$14,000
member related organizing assistance02/04/2016$12,000
member related organizing assistance04/04/2016$18,000
member related organizing assistance08/04/2015$14,000
member related organizing assistance07/01/2015$14,000
member related organizing assistance12/02/2015$24,000
member related organizing assistance10/09/2015$8,000
Name and Address
(A)
Union Leader Corpo
100 William Loeb Dr

Manchester
NH
03109
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,573
Member related services09/30/2015$5,573
Name and Address
(A)
Union of Rutgers Administrators Local #1766
57 Paterson St. 2nd Fl.

New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,211
Total Non-Itemized Transactions with this Payee/Payer$7,383
Total of All Transactions with this Payee/Payer for This Schedule$15,594
Member related legal services06/07/2016$8,211
Name and Address
(A)
United Academics of Univ of Oregon #3209
872 East 13th Ave.

Eugene
OR
97401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,593
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$6,953
Member related legal services03/17/2016$6,593
Name and Address
(A)
United Educators Inc
4718 Paris Avenue

New Orleans
LA
70122
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,300
Member related costs08/04/2015$12,300
Name and Address
(A)
United Educators of San Francisco #61
UESF
2310 Mason Street
San Francisco
CA
94133
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,699
Member organizing assistance08/25/2015$52,699
Name and Address
(A)
United Federation of Teachers
Local 2
52 Broadway
New York
NY
10004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$810
Total of All Transactions with this Payee/Payer for This Schedule$18,810
Discretionary Assistance~20 DAY EMPLOYEE~CT Health05/31/2016$10,500
Discretionary Assistance~20 DAY EMPLOYEE~CT Health05/13/2016$7,500
Name and Address
(A)
United Nations Staff Union 6610
866 United Nations Plaza Ro

New York
NY
10017
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,820
Total of All Transactions with this Payee/Payer for This Schedule$8,820
Name and Address
(A)
United School Employees of Pasco
Local 3600
P O Box 1098
Land O' Lakes
FL
34639
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,180
Total of All Transactions with this Payee/Payer for This Schedule$9,180
Name and Address
(A)
United Teachers Los Angeles #1021
3303 Wilshire Boulevard
10th Floor
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$510,747
Total Non-Itemized Transactions with this Payee/Payer$19,526
Total of All Transactions with this Payee/Payer for This Schedule$530,273
Affiliation agreement rebate08/24/2015$19,190
member related organizing assistance07/08/2015$68,631
Member related legal services04/01/2016$19,217
member related organizing assistance05/06/2016$70,111
Member related legal services06/24/2016$19,414
Member related legal services05/06/2016$23,370
Member related legal services02/05/2016$100,000
Affiliation agreement rebate05/16/2016$19,426
Member related legal services11/19/2015$19,161
Affiliation agreement rebate07/10/2015$19,283
Affiliation agreement rebate10/16/2015$17,845
Member related legal services04/22/2016$19,375
Affiliation agreement rebate10/22/2015$18,815
Affiliation agreement rebate07/27/2015$19,560
Affiliation agreement rebate03/07/2016$38,273
Member related legal services12/18/2015$19,076
Name and Address
(A)
United Teachers of Dade #1974
2200 Biscayne Blvd

Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,888
Total Non-Itemized Transactions with this Payee/Payer$53,599
Total of All Transactions with this Payee/Payer for This Schedule$141,487
member related organizing assistance01/21/2016$7,085
Member related legal services08/07/2015$16,841
member related organizing assistance10/23/2015$7,916
member related organizing assistance11/24/2015$6,277
Member related legal services07/08/2015$18,999
member related organizing assistance02/12/2016$7,576
Member related legal services07/10/2015$15,348
Member related legal services05/03/2016$7,846
Name and Address
(A)
United Teachers of New Orleans
Local #527
4714 Paris Avenue
New Orleans
LA
70122
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,992
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$113,352
Member related legal services08/04/2015$9,416
Member related legal services05/12/2016$9,416
Member related legal services04/08/2016$9,416
Member related legal services07/02/2015$9,416
Member related legal services03/03/2016$9,416
Member related legal services06/03/2016$9,416
Member related legal services11/03/2015$9,416
Member related legal services10/02/2015$9,416
Member related legal services12/04/2015$9,416
Member related services09/01/2015$9,416
Member related legal services01/07/2016$9,416
Member related legal services02/04/2016$9,416
Name and Address
(A)
United University Professions
Suny Morrisville Chapter
Morrisville State College
Morrisville
NY
13408
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$420
Total of All Transactions with this Payee/Payer for This Schedule$150,420
member related organizing assistance02/04/2016$150,000
Name and Address
(A)
University Council AFT
#9999
11728 Wilshire Blvd
Los Angeles
CA
90025
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,893
Total of All Transactions with this Payee/Payer for This Schedule$10,893
Name and Address
(A)
University Health Professionals #3837
The Exchange, Suite 174
270 Farmington Ave.
Farmington
CT
06032
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,180
Total of All Transactions with this Payee/Payer for This Schedule$9,180
Name and Address
(A)
University of Wisconsin
c/o Matthew Wyndham
COWS
Madison
WI
53706
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Member related costs03/11/2016$10,000
Name and Address
(A)
University Professionals of Illinois
#4100
11 East Adam Street Suite 1
Chicago
IL
60603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$7,020
Name and Address
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD
ATTN: MINA TAHERI WHQAC
ELK GROVE
IL
60007
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$461,392
Total of All Transactions with this Payee/Payer for This Schedule$461,392
Name and Address
(A)
Upper St. Clair Education Assoc. #4270
1820 McLaughlin Run Rd.

Pittsburgh
PA
15241
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,298
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,298
Member related legal services03/17/2016$10,298
Name and Address
(A)
UPS

P.O. Box 7247-0244
Philadelphia
PA
19170
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,005
Total Non-Itemized Transactions with this Payee/Payer$72,286
Total of All Transactions with this Payee/Payer for This Schedule$105,291
member related costs06/20/2016$10,770
Member related costs04/28/2016$7,435
member related costs06/24/2016$7,018
member related costs07/08/2015$7,782
Name and Address
(A)
UPS Freight
P.O. Box 533238

Charlotte
NC
28290
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,061
Total Non-Itemized Transactions with this Payee/Payer$5,363
Total of All Transactions with this Payee/Payer for This Schedule$22,424
member related costs07/10/2015$17,061
Name and Address
(A)
UPS Freight
P.O. Box 650690

Dallas
TX
75265
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,995
Total Non-Itemized Transactions with this Payee/Payer$3,102
Total of All Transactions with this Payee/Payer for This Schedule$12,097
member related costs05/06/2016$8,995
Name and Address
(A)
US AIRWAYS

4000 E. SKY HARBOR BLVD.
PHOENIX
AZ
85034
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$131,777
Total of All Transactions with this Payee/Payer for This Schedule$131,777
Name and Address
(A)
US Postal Service Cap Account
Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$278,400
member related costs05/04/2016$90,240
member related costs03/02/2016$72,000
member related costs11/06/2015$7,680
member related costs12/01/2015$90,240
member related costs02/01/2016$18,240
Name and Address
(A)
Vaid, Urvashi
The Vaid Group, LLC
230 West End Ave. #10C
New York
NY
10023
Type or Classification
(B)
Professional Services
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
Member related services03/31/2016$6,600
Member related services05/13/2016$6,600
Name and Address
(A)
Vermont Federation of Nurses and
Healthcare Professionals Lo
121 Park Ave. #10
Williston
VT
05495
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,087
Total of All Transactions with this Payee/Payer for This Schedule$5,087
Name and Address
(A)
VIRGIN AMERICA INC
STE 400
555 AIRPORT BLVD
BURLINGAME
CA
94010
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,930
Total of All Transactions with this Payee/Payer for This Schedule$9,930
Name and Address
(A)
VIRGINIA BEACH HOTEL PRTN

5733 CLEVELAND ST
VIRGINIA BEACH
VA
23462
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,853
Total of All Transactions with this Payee/Payer for This Schedule$5,853
Name and Address
(A)
Volusia Teachers Organization
Local 1605
1381 Educators Road
Daytona Beach
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$13,539
Total of All Transactions with this Payee/Payer for This Schedule$26,039
Member related legal services02/17/2016$12,500
Name and Address
(A)
W. Millar & Co
1335 14th Street, N.W.

Washington
DC
20005
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,671
Total of All Transactions with this Payee/Payer for This Schedule$21,671
Name and Address
(A)
Washington Court Hotel
525 New Jersey Avenue, N.W.

Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$741,857
Total Non-Itemized Transactions with this Payee/Payer$12,661
Total of All Transactions with this Payee/Payer for This Schedule$754,518
member related costs06/30/2016$54,694
member related costs01/15/2016$5,620
member related costs07/10/2015$106,161
member related costs01/04/2016$97,526
Member related meeting02/12/2016$53,253
member related costs05/20/2016$11,064
member related costs11/03/2015$168,494
Member related costs03/11/2016$16,821
member related costs12/04/2015$10,154
member related costs08/06/2015$5,234
member related costs04/04/2016$72,564
member related meeting01/21/2016$8,382
member related costs07/24/2015$22,275
member related costs10/16/2015$6,842
Member related meeting07/01/2015$102,773
Name and Address
(A)
Washington Education Association
P O Box 9100

Federal Way
WA
98063
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,019
member related costs06/03/2016$81,736
member related costs05/24/2016$75,283
Name and Address
(A)
Washington Exempt Organizing
c/o AFT Western Regional Of
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,456
Total Non-Itemized Transactions with this Payee/Payer$42,833
Total of All Transactions with this Payee/Payer for This Schedule$78,289
member related organizing assistance06/20/2016$25,172
member related organizing assistance11/12/2015$5,241
member related organizing assistance03/03/2016$5,043
Name and Address
(A)
Washington State Nurses Assoc. #5901
575 Andover Park West, Suit

Seattle
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$252
Total of All Transactions with this Payee/Payer for This Schedule$10,252
Member related services04/05/2016$10,000
Name and Address
(A)
Washington State Nurses Organizing
c/o Western Region Office
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$371,428
Total Non-Itemized Transactions with this Payee/Payer$8,676
Total of All Transactions with this Payee/Payer for This Schedule$380,104
member related organizing assistance07/16/2015$12,686
Member related organizing assistance08/25/2015$15,173
member related organizing assistance02/12/2016$16,222
member related organizing assistance01/27/2016$22,251
member related organizing assistance06/20/2016$40,612
member related organizing assistance04/05/2016$31,713
Member related organizing assistance09/08/2015$10,286
Member related organizing assistance08/13/2015$13,728
member related organizing assistance11/12/2015$7,236
member related organizing assistance03/03/2016$33,769
member related organizing assistance01/12/2016$12,285
Member related organizing assistance07/28/2015$33,268
Member related organizing assistance09/17/2015$16,041
member related organizing assistance10/15/2015$8,903
member related organizing assistance05/12/2016$23,491
member related organizing assistance12/17/2015$6,997
member related organizing assistance10/29/2015$14,637
member related organizing assistance04/21/2016$30,777
member related organizing assistance12/29/2015$12,285
member related organizing assistance11/24/2015$9,068
Name and Address
(A)
Washington Teachers Union #6
1239 Pennsylvania Ave SE

Washington
DC
20003
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,614
Total Non-Itemized Transactions with this Payee/Payer$12,960
Total of All Transactions with this Payee/Payer for This Schedule$69,574
Member related legal services07/01/2015$9,705
Member related legal services06/03/2016$22,500
Member related legal services08/05/2015$24,409
Name and Address
(A)
Washpost advertisi
1301 K St Nw

Washington
DC
20071
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member related costs06/30/2016$5,000
Name and Address
(A)
Waxman, Jacob
829 Alandele Ave.

Los Angeles
CA
90036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$248
Total of All Transactions with this Payee/Payer for This Schedule$10,148
Member related professional services07/10/2015$9,900
Name and Address
(A)
Wayne State University
Walter P. Reuther Library
5401 Cass Avenue
Detroit
MI
48202
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,101
Member related professional services08/28/2015$95,101
Name and Address
(A)
West Payment Center
Thomson West
P O Box 6292
Carol Stream
IL
60197
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,445
Total of All Transactions with this Payee/Payer for This Schedule$44,445
Name and Address
(A)
West Virginia PEG
1610 Washington St E Ste 20

Charleston
WV
25301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$600,222
member related organizing assistance11/24/2015$50,825
member related organizing assistance10/16/2015$9,874
member related organizing assistance04/28/2016$39,382
member related organizing assistance10/30/2015$39,382
member related organizing assistance06/24/2016$9,337
member related organizing assistance09/25/2015$39,382
member related organizing assistance01/28/2016$39,382
member related organizing assistance09/23/2015$16,082
member related organizing assistance06/16/2016$29,847
member related organizing assistance06/30/2016$40,572
member related organizing assistance02/29/2016$26,684
Member related organizing assistance08/27/2015$39,382
member related organizing assistance09/10/2015$6,000
member related organizing assistance06/02/2016$39,382
member related organizing assistance12/23/2015$39,382
member related organizing assistance08/14/2015$17,181
member related organizing assistance03/31/2016$39,382
Member related organizing assistance07/28/2015$39,382
member related organizing assistance02/25/2016$39,382
Name and Address
(A)
West Virginia School Service Personnel Assoc #6500
1610 Washington St East

Charleston
WV
25311
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,534
Total Non-Itemized Transactions with this Payee/Payer$2,789
Total of All Transactions with this Payee/Payer for This Schedule$55,323
Member related legal services07/16/2015$17,888
Member related legal services07/24/2015$7,282
Member related legal services07/20/2015$12,687
member related costs11/13/2015$14,677
Name and Address
(A)
WETA
Accounts Receivable
3939 Campbell Avenue
Arlington
VA
22206
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
member related costs08/24/2015$160,000
Name and Address
(A)
Willig, Williams & Davidson
1845 Walnut Street 24th FL

Philadelphia
PA
19103
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,252
Total Non-Itemized Transactions with this Payee/Payer$3,781
Total of All Transactions with this Payee/Payer for This Schedule$35,033
Member related legal services08/21/2015$14,760
Member related legal services10/02/2015$9,935
Member related legal services07/23/2015$6,557
Name and Address
(A)
Wisconsin Federation of Nurses & Health
Professionals FNHP #5000
9620 West Greenfield Avenue
West Allis
WI
53214
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,085
Total Non-Itemized Transactions with this Payee/Payer$31,246
Total of All Transactions with this Payee/Payer for This Schedule$66,331
Discretionary Assistance~20 DAY EMPLOYEE~CT Health03/11/2016$10,000
Member related legal services06/07/2016$11,604
member related organizing assistance05/12/2016$13,481
Name and Address
(A)
WILD INNOCENT I LESSEE LL

1776BENJAMIN FRANKLN PKWY
PHILADELPHIA
PA
19103
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,681
Member related costs12/31/2015$16,681
Name and Address
(A)
Woods, Deanna Gael
608 N Morgan St

Portland
OR
97217
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,281
Total of All Transactions with this Payee/Payer for This Schedule$5,281
Name and Address
(A)
Woonsocket Teachers Guild
#951
One Cumberland Plaza 2nd Fl
Woonsocket
RI
02895
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,198
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$12,558
Member related legal services03/17/2016$12,198
Name and Address
(A)
WOODBRIDGE HTL INVESTORS

370 US HIGHWAY 9 N
WOODBRIDGE
NJ
07095
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,938
Total of All Transactions with this Payee/Payer for This Schedule$9,938
Name and Address
(A)
WVSSPA Affiliation Project Glr
C/O Great Lakes Reg Office
P O Box 390
Westmont
IL
60559
Type or Classification
(B)
Organizing Project
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
member related organizing assistance10/02/2015$8,000
member related organizing assistance07/01/2015$10,000
member related organizing assistance08/04/2015$8,000
member related organizing assistance11/02/2015$9,000
member related organizing assistance12/02/2015$10,000
member related organizing assistance09/04/2015$8,000
Name and Address
(A)
YouthBuild USA/Youth on Board
58 Day St.

Somerville
MA
02144
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,250
Member related services06/20/2016$31,250
Name and Address
(A)
Zimmerman/Edelson, Inc.
5 Bond St.

Great Neck
NY
11021
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Member related professional services12/18/2015$20,000
Member related professional services02/19/2016$10,000
Member related professional services06/10/2016$10,000
Member related professional services05/26/2016$10,000
Member related professional services10/16/2015$10,000
Member related professional services05/13/2016$30,000
Member related professional services10/09/2015$10,000
Member related professional services11/20/2015$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-012

Name and Address
(A)
1200 ARCH HOTEL PARTNERS

1200 ARCH ST
PHILADELPHIA
PA
19107
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,685
Total of All Transactions with this Payee/Payer for This Schedule$16,685
Name and Address
(A)
217 NASHUA ENDKEEPER LLC

15 TARA BLVD
NASHUA
NH
03062
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,105
Member education costs01/31/2016$12,194
Member education costs02/29/2016$8,911
Name and Address
(A)
A Phillip Randolph Institute Shreveport Chapter
3924 Greenwood Road

Shreveport
LA
71109
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Advocacy support11/18/2015$5,500
Name and Address
(A)
A Phillip Randolph Institute Baton Rouge Chapter
1233 Government St

Baton Rouge
LA
70810
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Advocacy support11/18/2015$13,750
Name and Address
(A)
AFP 105 CORP
UNIT 1
11 TARA BLVD
NASHUA
NH
03062
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,263
Total of All Transactions with this Payee/Payer for This Schedule$8,263
Name and Address
(A)
AFSCME
1625 L Street, N.W.

Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,736
Member education costs06/16/2016$10,736
Name and Address
(A)
AFT College Staff Guild Los Angeles #1521A
3356 Barham Boulevard

Los Angeles
CA
90068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,944
Total Non-Itemized Transactions with this Payee/Payer$3,349
Total of All Transactions with this Payee/Payer for This Schedule$9,293
Partners in Political Education program03/18/2016$5,944
Name and Address
(A)
AFT Colorado #8005
304 Inverness Way S Ste 310

Centennial
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,439
Total Non-Itemized Transactions with this Payee/Payer$23,691
Total of All Transactions with this Payee/Payer for This Schedule$81,130
State Affiliate Political Organizing Assistance12/22/2015$20,850
Member education program10/02/2015$15,739
State Affiliate Political Organizing Assistance05/09/2016$10,425
State Affiliate Political Organizing Assistance08/03/2015$10,425
Name and Address
(A)
AFT Colorado Holding Account
304 Inverness Way South Ste

Centennial
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,410
State solidarity payment03/03/2016$8,082
State solidarity payment11/09/2015$9,662
State solidarity payment08/31/2015$10,720
State solidarity payment05/13/2016$11,946
Name and Address
(A)
AFT Connecticut Political Action
Committee C/O
AFT Connecticut Local 8006
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,666
Total Non-Itemized Transactions with this Payee/Payer$2,227
Total of All Transactions with this Payee/Payer for This Schedule$8,893
Partners in Political Education program08/10/2015$6,666
Name and Address
(A)
AFT Connecticut Solidarity Fund
35 Marshall Road

Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$273,687
State solidarity payment11/09/2015$53,025
State solidarity payment05/13/2016$72,942
State solidarity payment08/31/2015$71,990
State solidarity payment03/03/2016$75,730
Name and Address
(A)
AFT Indiana Local 8012
445 N Pennsylvania Suite 51

Indianapolis
IN
46204
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Member education program01/21/2016$12,600
Name and Address
(A)
AFT Local 212 COPE
3071 S HOWELL #3

MILWAUKEE
WI
53207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,517
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$67,717
Partners in Political Education program01/15/2016$7,520
Partners in Political Education program08/10/2015$8,113
Partners in Political Education program09/16/2015$7,702
Partners in Political Education program09/30/2015$7,402
Partners in Political Education program10/22/2015$7,435
Partners in Political Education program07/29/2015$7,060
Partners in Political Education program02/08/2016$7,500
Partners in Political Education program02/29/2016$14,785
Name and Address
(A)
AFT LOCAL 2121
c/o SFCC Dist Fed 2121
311 Miramar Avenue
San Francisco
CA
94112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$4,666
Total of All Transactions with this Payee/Payer for This Schedule$22,666
Partners in Political Education program04/08/2016$18,000
Name and Address
(A)
AFT Maryland Solidarity Fund
5800 Metro Drive Suite 100

Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,883
State solidarity payment11/09/2015$36,545
State solidarity payment05/13/2016$33,215
State solidarity payment08/31/2015$50,540
State solidarity payment03/03/2016$47,583
Name and Address
(A)
AFT Michigan #8020
2661 E Jefferson Avenue

Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,110
Total Non-Itemized Transactions with this Payee/Payer$8,403
Total of All Transactions with this Payee/Payer for This Schedule$177,513
State Affiliate Political Organizing Assistance12/22/2015$35,370
State Affiliate Political Organizing Assistance05/09/2016$20,283
Member education program09/11/2015$73,606
State Affiliate Political Organizing Assistance08/03/2015$20,283
Member education program05/06/2016$19,568
Name and Address
(A)
AFT Michigan Solidarity Fund
2661 E Jefferson Ave

Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,979
State solidarity payment08/31/2015$30,661
State solidarity payment11/09/2015$49,174
State solidarity payment05/13/2016$42,309
State solidarity payment03/03/2016$42,835
Name and Address
(A)
AFT New Jersey St Fed Solidarity Fd HC
Fund Holding Account
629 Amboy Ave Ste 301
Edison
NJ
08837
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$198,022
State solidarity payment03/03/2016$39,456
State solidarity payment11/09/2015$35,639
State solidarity payment08/31/2015$62,351
State solidarity payment05/13/2016$60,576
Name and Address
(A)
AFT New Jersey State Federation
629 Amboy Avenue 3rd Floor

Edison
NJ
08837
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,357
Total Non-Itemized Transactions with this Payee/Payer$1,812
Total of All Transactions with this Payee/Payer for This Schedule$61,169
State Affiliate Political Organizing Assistance12/22/2015$25,966
Member education program06/23/2016$7,425
State Affiliate Political Organizing Assistance05/09/2016$12,077
State Affiliate Political Organizing Assistance08/03/2015$13,889
Name and Address
(A)
AFT New Mexico #8029
530 Jefferson Street NE

Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,001
State Affiliate Political Organizing Assistance12/22/2015$17,501
State Affiliate Political Organizing Assistance05/09/2016$8,750
State Affiliate Political Organizing Assistance08/03/2015$8,750
Name and Address
(A)
AFT Oregon #8035
10228 SW Capitol Highway

Portland
OR
97219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,009
State Affiliate Political Organizing Assistance12/22/2015$14,505
State Affiliate Political Organizing Assistance05/09/2016$7,252
State Affiliate Political Organizing Assistance08/03/2015$7,252
Name and Address
(A)
AFT Oregon Solidarity Account
10228 SW Capitol Highway

Portland
OR
97219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,000
Total Non-Itemized Transactions with this Payee/Payer$33,384
Total of All Transactions with this Payee/Payer for This Schedule$140,384
State solidarity payment05/13/2016$32,568
State solidarity payment08/31/2015$24,031
Partners in Political Education program07/13/2015$6,577
State solidarity payment03/03/2016$25,276
State solidarity payment11/09/2015$18,548
Name and Address
(A)
AFT Pennsylvania
Local 8036
1816 Chestnut Street
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,406
Total Non-Itemized Transactions with this Payee/Payer$4,278
Total of All Transactions with this Payee/Payer for This Schedule$60,684
Member education program12/15/2015$38,149
Member education program06/16/2016$11,257
Member education program02/12/2016$7,000
Name and Address
(A)
AFT Pennsylvania Solidarity Fund
1816 Chestnut Street

Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$292,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$292,198
State solidarity payment11/09/2015$48,793
State solidarity payment05/13/2016$56,853
State solidarity payment03/03/2016$154,410
State solidarity payment08/31/2015$32,142
Name and Address
(A)
AFT St Louis #420
2710 Hampton Avenue

St. Louis
MO
63139
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Member education program04/04/2016$5,600
Name and Address
(A)
AFT Vermont Solidarity Fund
308 Pine Street

Burlington
VT
05401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,532
State solidarity payment05/13/2016$7,961
State solidarity payment03/03/2016$9,601
State solidarity payment11/09/2015$7,201
State solidarity payment08/31/2015$8,769
Name and Address
(A)
AFT Washington AFL-CIO #8045
625 Andover Park West Ste 1

Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,725
State Affiliate Political Organizing Assistance12/22/2015$22,889
State Affiliate Political Organizing Assistance05/09/2016$11,418
State Affiliate Political Organizing Assistance08/03/2015$11,418
Name and Address
(A)
AFT Washington Cope State-Local Account
625 Andover Park West Suite

Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,505
Total of All Transactions with this Payee/Payer for This Schedule$24,505
Name and Address
(A)
AFT Washington Solidarity Fund
625 Andover Park West Ste11

Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,025
State solidarity payment11/09/2015$12,376
State solidarity payment08/31/2015$13,626
State solidarity payment05/13/2016$13,646
State solidarity payment03/03/2016$10,377
Name and Address
(A)
AFT West Virginia #8046
1615 Washington St East, St

Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,157
Total Non-Itemized Transactions with this Payee/Payer$4,950
Total of All Transactions with this Payee/Payer for This Schedule$53,107
State Affiliate Political Organizing Assistance12/22/2015$24,079
State Affiliate Political Organizing Assistance08/03/2015$12,039
State Affiliate Political Organizing Assistance05/09/2016$12,039
Name and Address
(A)
AFT Wisconsin National Solidarity Fund
Account
C/O Local 8047 Aft Wisconsi
Madison
WI
53719
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,109
State solidarity payment11/09/2015$5,529
State solidarity payment03/03/2016$7,763
State solidarity payment05/13/2016$7,581
State solidarity payment08/31/2015$9,236
Name and Address
(A)
AFT Wisconsin PAC
C/O 6602 Normandy Lane

Madison
WI
53719
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Partners in Political Education program12/07/2015$5,900
Name and Address
(A)
Alaska Public Employees Association #4900
211 4th Street, Suite 306

Juneau
AK
99811
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,918
State Affiliate Political Organizing Assistance12/22/2015$19,918
Name and Address
(A)
Alaska Public Employees Association/AFT #8050
211 4th St Suite 306

Juneau
AK
99811
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,918
State Affiliate Political Organizing Assistance05/09/2016$9,959
State Affiliate Political Organizing Assistance08/03/2015$9,959
Name and Address
(A)
Albuquerque Teachers Federation
Local #1420
530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,080
Total Non-Itemized Transactions with this Payee/Payer$15,294
Total of All Transactions with this Payee/Payer for This Schedule$29,374
Partners in Political Education program06/22/2016$7,196
Partners in Political Education program02/29/2016$6,884
Name and Address
(A)
Alpine Limousine Service Inc
9 Brook Avenue

Maywood
NJ
07607
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,896
Total Non-Itemized Transactions with this Payee/Payer$334
Total of All Transactions with this Payee/Payer for This Schedule$7,230
Transportation services05/20/2016$6,896
Name and Address
(A)
AL Media LLC
222 West Ontario St #600

Chicago
IL
60610
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,350
Member Education04/20/2016$108,350
Name and Address
(A)
ALASKA AIRLINES

SEATTLE TACOMA AIRPORT
SEATTLE
WA
98158
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,070
Total of All Transactions with this Payee/Payer for This Schedule$21,070
Name and Address
(A)
America Votes
1155 Connecticut Ave NW #60

Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Advocacy support06/28/2016$150,000
Professional services11/30/2015$150,000
Name and Address
(A)
American Bridge 21st Century
455 Massachusetts Ave. NW 6

Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Advocacy support04/12/2016$100,000
Advocacy support10/01/2015$100,000
Advocacy support04/20/2016$100,000
Name and Address
(A)
AMERICAN AIRLINES INC
P O BOX 582820 MD766
CC BILLING/ATTN:J GARDNER
TULSA
OK
74158
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,005
Total of All Transactions with this Payee/Payer for This Schedule$95,005
Name and Address
(A)
Anzalone Liszt Grove Research, Inc.
dba: Anzalone Liszt Grove R
260 Commerce St. - 4th Fl.
Montgomery
AL
36104
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Professional services11/10/2015$7,500
Name and Address
(A)
Argonaut Hotel
495 Jefferson St.

San Francisco
CA
94109
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,161
Member education program11/20/2015$83,161
Name and Address
(A)
Ballot Initiative Strategy Center
1815 Adams Mill Rd NW Suite

Washington
DC
20009
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Advocacy support05/06/2016$90,000
Advocacy support12/14/2015$90,000
Name and Address
(A)
Berkeley Federation of Teachers, #1078
1432 University Avenue

Berkeley
CA
94702
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,561
Total of All Transactions with this Payee/Payer for This Schedule$23,561
Name and Address
(A)
Better Schools Better Jobs
2 Old Riber Place #B

Jackson
MS
39202
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Advocacy support11/03/2015$10,000
Name and Address
(A)
BOCA SUITES LLC

3400 AIRPORT RD
BOCA RATON
FL
33431
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$721
Total of All Transactions with this Payee/Payer for This Schedule$50,721
Member education costs03/31/2016$50,000
Name and Address
(A)
Brazile & Associates, LLC
607 14th Street NW #500

Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Professional services05/13/2016$10,000
Professional services03/04/2016$20,000
Professional services01/05/2016$10,000
Professional services04/08/2016$10,000
Professional services07/17/2015$10,000
Professional services08/10/2015$10,000
Professional services01/29/2016$10,000
Professional services06/03/2016$10,000
Professional services01/14/2016$20,000
Name and Address
(A)
BTU - COPE - PIPE
C/O Boston Ts Union Local 6
180 Mount Vernon St
Boston
MA
02125
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,115
Partners in Political Education program10/14/2015$7,470
Partners in Political Education program02/29/2016$7,645
Partners in Political Education program02/08/2016$21,000
Name and Address
(A)
Budget Rent a Car System Inc
14297 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,474
Total Non-Itemized Transactions with this Payee/Payer$5,976
Total of All Transactions with this Payee/Payer for This Schedule$15,450
Member education program04/22/2016$9,474
Name and Address
(A)
Cabrillo College Federation of Teachers
Local #4400
6500 Soquel Drive
Aptos
CA
95003
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,214
Total of All Transactions with this Payee/Payer for This Schedule$5,214
Name and Address
(A)
California Federation of Teachers
Local 8004
2550 North Hollywood Way St
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,500
Total Non-Itemized Transactions with this Payee/Payer$539
Total of All Transactions with this Payee/Payer for This Schedule$93,039
State Affiliate Political Organizing Assistance08/03/2015$23,125
State Affiliate Political Organizing Assistance12/22/2015$46,250
State Affiliate Political Organizing Assistance05/09/2016$23,125
Name and Address
(A)
California Federation of Teachers Solidarity Accou
C/O CFT
1107 9th St Suite 460
Sacramento
CA
95814
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$492,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$492,326
State solidarity payment03/03/2016$131,057
State solidarity payment08/31/2015$119,550
State solidarity payment05/13/2016$126,493
State solidarity payment11/09/2015$115,226
Name and Address
(A)
Campbell, Michael
2919 17th Road South

Arlington
VA
22204
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,688
Total of All Transactions with this Payee/Payer for This Schedule$5,688
Name and Address
(A)
CAMI HOTEL INVESTMNTS LLC

1111 LAKESIDE AVE E
CLEVELAND
OH
44114
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,301
Total Non-Itemized Transactions with this Payee/Payer$2,669
Total of All Transactions with this Payee/Payer for This Schedule$10,970
Member education costs03/31/2016$8,301
Name and Address
(A)
Chicago Teachers Union Local #1
222 Merchandise Mart Plaza
#400
Chicago
IL
60654
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Member education program03/07/2016$60,000
Name and Address
(A)
Chicago Teachers Union Pac
C/O 222 Merchandise Mart Pl
Suite 400
Chicago
IL
60654
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$239,500
Partners in Political Education program02/19/2016$37,000
Partners in Political Education program01/22/2016$26,000
Partners in Political Education program11/19/2015$25,000
Partners in Political Education program10/02/2015$21,000
Partners in Political Education program03/23/2016$26,000
Partners in Political Education program10/15/2015$26,000
Partners in Political Education program05/26/2016$26,500
Partners in Political Education program12/31/2015$26,000
Partners in Political Education program05/04/2016$26,000
Name and Address
(A)
Cincinnati Federation of Teachers COPE
State & Local Fund
2055 Reading Rd Ste 120
Cincinnati
OH
45202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,290
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$13,190
Partners in Political Education program02/29/2016$9,290
Name and Address
(A)
Citizens for Tax Reform
6941-A West North Ave.

Oak Park
IL
60302
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Advocacy support04/28/2016$30,000
Name and Address
(A)
Clay, Kirk
205 49th Street, NE

Washington
DC
20019
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Cleveland Teachers Union PCE
1228 Euclid Avenue Ste 600

Cleveland
OH
44115
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,819
Partners in Political Education program03/22/2016$8,686
Partners in Political Education program10/22/2015$8,737
Partners in Political Education program06/22/2016$16,801
Partners in Political Education program01/15/2016$17,463
Partners in Political Education program02/08/2016$13,033
Partners in Political Education program05/06/2016$8,580
Partners in Political Education program03/10/2016$8,519
Name and Address
(A)
Colorado Wins
2525 West Alameda Avenue

Denver
CO
80219
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,246
Total of All Transactions with this Payee/Payer for This Schedule$5,246
Name and Address
(A)
Committee for Education Funding
1800 M Street NW #500S

Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Advocacy sponsorship08/06/2015$10,000
Membership Dues02/11/2016$7,500
Name and Address
(A)
Committee on States
1575 I Street, NW #425

Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Advocacy support10/29/2015$25,000
Advocacy support05/19/2016$25,000
Name and Address
(A)
Committee On Political Education
University Professionals of
11 East Adams
Chicago
IL
60603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,964
Total Non-Itemized Transactions with this Payee/Payer$8,530
Total of All Transactions with this Payee/Payer for This Schedule$15,494
Partners in Political Education program01/15/2016$6,964
Name and Address
(A)
Community First Coalition
601 Monteclaire Dr. SE

Albuquerque
NM
87108
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Advocacy support05/12/2016$15,000
Name and Address
(A)
Cook County College Teachers Union Cope
208 W Kinzie St

Chicago
IL
60610
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Partners in Political Education program09/02/2015$39,000
Partners in Political Education program03/24/2016$39,000
Partners in Political Education program01/19/2016$37,000
Partners in Political Education program05/11/2016$35,000
Name and Address
(A)
Correct the Record
455 Massachusetts Ave. NW

Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Advocacy support12/23/2015$50,000
Name and Address
(A)
Council of NJS College Locals COPE
Account
C/O Co NJSC
Union
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,243
Total Non-Itemized Transactions with this Payee/Payer$35,750
Total of All Transactions with this Payee/Payer for This Schedule$40,993
Partners in Political Education program01/15/2016$5,243
Name and Address
(A)
CQ Roll Call, Inc.
77 K Street NE 8th Fl.

Washington
DC
20002
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,719
Total Non-Itemized Transactions with this Payee/Payer$3,067
Total of All Transactions with this Payee/Payer for This Schedule$67,786
Publications07/09/2015$64,719
Name and Address
(A)
Dakota County United Educators
Local 2006
7373 West 147th #107
Apple Valley
MN
55124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,084
Total of All Transactions with this Payee/Payer for This Schedule$17,084
Name and Address
(A)
DC West LLC
211 South 7th St.

Goshen
IN
46528
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,388
Total of All Transactions with this Payee/Payer for This Schedule$6,388
Name and Address
(A)
Democracy Alliance
1575 Eye Street, NW #425

Washington
DC
20005
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Advocacy support06/10/2016$25,000
Name and Address
(A)
Democratic Governors Association
1225 Eye Street Ste 1100

Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Advocacy support11/09/2015$125,000
Name and Address
(A)
DELTA AIR LINES

ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,988
Total of All Transactions with this Payee/Payer for This Schedule$70,988
Name and Address
(A)
DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE
1401 K Street, NW; Suite 20

Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Advocacy support06/28/2016$200,000
Name and Address
(A)
DEMOCRATS FOR PUBLIC EDUCATION
888 16TH STREET, NW, STE 65

WASHINGTON
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Advocacy support11/12/2015$17,500
Name and Address
(A)
EAN Services LLC
Enterprise/Alamo/National
P.O. Box 402334
Atlanta
GA
30384
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,378
Total Non-Itemized Transactions with this Payee/Payer$16,742
Total of All Transactions with this Payee/Payer for This Schedule$22,120
Member education program04/11/2016$5,378
Name and Address
(A)
Education Austin
Local #2048
316 W 12th Street #202
Austin
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,251
Total of All Transactions with this Payee/Payer for This Schedule$6,251
Name and Address
(A)
Education Minnesota
#8021
41 Sherburne Avenue
St Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,812
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,812
Member education program07/08/2015$103,156
State Affiliate Political Organizing Assistance08/03/2015$13,914
State Affiliate Political Organizing Assistance05/09/2016$13,914
State Affiliate Political Organizing Assistance12/22/2015$27,828
Name and Address
(A)
Education Minnesota
Solidarity Fund
41 Sherburne Ave
Saint Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$248,030
State solidarity payment11/09/2015$40,301
State solidarity payment05/13/2016$63,878
State solidarity payment03/03/2016$83,076
State solidarity payment08/31/2015$60,775
Name and Address
(A)
Education Minnesota - OSSEO Local #1212
10200 73rd Ave #126

Maple Grove
MN
55369
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,337
Total of All Transactions with this Payee/Payer for This Schedule$5,337
Name and Address
(A)
Emily's List
c/o Kyra Ellis Moore
1800 M Street NW #375N
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Advocacy support12/08/2015$125,000
Name and Address
(A)
Employees Political Information
Committee APEA
211 Fourth St Suite 306
Juneau
AK
99801
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,827
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,827
State solidarity payment08/31/2015$17,525
State solidarity payment05/13/2016$10,313
State solidarity payment11/09/2015$5,911
State solidarity payment03/03/2016$16,078
Name and Address
(A)
FairDistricts Now Inc
Attn: Ellen Freidin, CEO
3182 Munroe Drive
Miami
FL
33133
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Advocacy support10/01/2015$75,000
Name and Address
(A)
FEA Solidarity Fund Inc
213 South Adams St

Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$237,158
State solidarity payment03/03/2016$52,044
State solidarity payment08/31/2015$75,901
State solidarity payment11/09/2015$54,108
State solidarity payment05/13/2016$55,105
Name and Address
(A)
Florida Education Association #8008
213 S. Adams Street

Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,734
Total Non-Itemized Transactions with this Payee/Payer$329
Total of All Transactions with this Payee/Payer for This Schedule$74,063
State Affiliate Political Organizing Assistance08/03/2015$18,584
State Affiliate Political Organizing Assistance12/22/2015$36,785
State Affiliate Political Organizing Assistance05/09/2016$18,365
Name and Address
(A)
For our Future c4
P.O. Box 65279

Washington
DC
20035
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Advocacy support05/23/2016$250,000
Name and Address
(A)
Georgia Federation of Teachers COPE
Fund
4 Executive Park East Ste 1
Atlanta
GA
30329
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,437
State solidarity payment05/13/2016$5,489
State solidarity payment08/31/2015$5,698
State solidarity payment11/09/2015$5,847
State solidarity payment03/03/2016$6,403
Name and Address
(A)
GRSG Company
5922 Excelsior Blvd

Minneapolis
MN
55416
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Consulting Services12/07/2015$25,000
Name and Address
(A)
Hart Research Association, Inc.
1724 Connecticut Ave N.W.

Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,000
Member education program08/21/2015$67,000
Name and Address
(A)
HEALTHCARE HOTELS, LP

2416 N ORANGE AVE
ORLANDO
FL
32804
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,583
Member education costs03/31/2016$11,583
Name and Address
(A)
Hilton Washington
C/O PNC Bank
Lock Box 821404 Rt 38E Gate
Moorestown
NJ
08057
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$221,985
Member Education meeting12/22/2015$221,985
Name and Address
(A)
HILL7 HOTEL DEVELOPERS LL

1821 BOREN AVE
SEATTLE
WA
98101
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,813
Total Non-Itemized Transactions with this Payee/Payer$12,294
Total of All Transactions with this Payee/Payer for This Schedule$129,107
State Affiliate Political Organizing Meeting08/31/2015$9,074
NCSL Legislative meeting08/31/2015$18,328
NCSL Legislative meeting08/31/2015$53,651
NCSL Legislative meeting08/31/2015$35,760
Name and Address
(A)
House Majority PAC
700 13th Street, NW
Suite 600
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,000
Advocacy support06/30/2016$240,000
Name and Address
(A)
HPAE COPE
110 Kinderkamack Rd

Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,478
Total Non-Itemized Transactions with this Payee/Payer$33,996
Total of All Transactions with this Payee/Payer for This Schedule$56,474
Partners in Political Education program01/15/2016$5,223
Partners in Political Education program12/07/2015$5,456
Partners in Political Education program03/18/2016$5,707
Partners in Political Education program09/16/2015$6,092
Name and Address
(A)
IFT COPE
Illinois F of Ts 8011
700 S College
Springfield
IL
62704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,612
Total of All Transactions with this Payee/Payer for This Schedule$12,612
Name and Address
(A)
Illinois Federation of Teachers
Local #8011
P O Box 390
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,689
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,689
State Affiliate Political Organizing Assistance12/22/2015$27,126
State Affiliate Political Organizing Assistance08/03/2015$13,563
Name and Address
(A)
Illinois Federation of Teachers
Holding Account
PO Box 390
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$778,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$778,542
State solidarity payment03/03/2016$189,126
State solidarity payment11/09/2015$192,389
State solidarity payment05/13/2016$194,366
State solidarity payment08/31/2015$202,661
Name and Address
(A)
Indiana Federation of Teachers
COPE Solidarity
6021 W 71st Street
Indianapolis
IN
46278
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,710
State solidarity payment08/31/2015$11,410
State solidarity payment05/13/2016$12,061
State solidarity payment11/09/2015$8,872
State solidarity payment03/03/2016$11,367
Name and Address
(A)
Infinite Voice Broadcast LLC
219 T. Street, NE # 101

Washington
DC
20002
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,923
Professional services06/10/2016$72,923
Name and Address
(A)
InFocus Campaigns, LLC
P.O. Box 10726

Fort Worth
TX
76114
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,771
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,771
Professional services03/21/2016$13,771
Name and Address
(A)
Iniciativa Accion Puertorriquena
4545 Woodlands Village Dr.

Orlando
FL
32835
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,050
Professional services04/29/2016$10,050
Name and Address
(A)
Inngp Van Or Every Action
21215 Burbank Blvd

Washington
DC
20005
Type or Classification
(B)
Transportation
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
Services provided04/30/2016$10,000
Name and Address
(A)
Jefferson Elementary School Federation
Of Teachers Local 3267
6 Wilshire Ave.
Daly City
CA
94015
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,206
Total of All Transactions with this Payee/Payer for This Schedule$5,206
Name and Address
(A)
JETBLUE AIRWAYS

6322 S 3000 E STE G10
SALT LAKE CITY
UT
84121
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,257
Total of All Transactions with this Payee/Payer for This Schedule$6,257
Name and Address
(A)
K & R Industries Inc
P.O. Box 220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,474
Total Non-Itemized Transactions with this Payee/Payer$13,589
Total of All Transactions with this Payee/Payer for This Schedule$219,063
Member education program12/14/2015$120,882
Member education program12/10/2015$43,290
Promotional supplies08/28/2015$7,723
Member education program01/15/2016$33,579
Name and Address
(A)
Kansas City F of Ts & SRP
Local #691
3901 Main Street Suite 201
Kansas City
MO
64111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,229
Total of All Transactions with this Payee/Payer for This Schedule$6,229
Name and Address
(A)
KAPE Solidarity
1300 S Topeka Blvd

Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,022
State solidarity payment05/13/2016$9,741
State solidarity payment08/31/2015$10,184
State solidarity payment03/03/2016$8,112
State solidarity payment11/09/2015$5,985
Name and Address
(A)
Kelly Press, Inc.
1701 Cabin Branch Road

Cheverly
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,781
Total Non-Itemized Transactions with this Payee/Payer$14,956
Total of All Transactions with this Payee/Payer for This Schedule$27,737
AFT Publication Cost12/08/2015$6,868
AFT Publication Cost07/17/2015$5,913
Name and Address
(A)
Lake Research Partners
1101 17th St NW Ste 301

Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,927
Total Non-Itemized Transactions with this Payee/Payer$4,128
Total of All Transactions with this Payee/Payer for This Schedule$14,055
Professional services12/04/2015$9,927
Name and Address
(A)
LCFT-COPE
Lake County Federation of T
248 Ambrogio Drive
Gurnee
IL
60031
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,076
Partners in Political Education program02/29/2016$16,076
Name and Address
(A)
LFT-PAC Holding Account
9623 Brookline Ave

Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,713
State solidarity payment05/13/2016$45,941
State solidarity payment08/31/2015$33,010
State solidarity payment11/09/2015$28,364
State solidarity payment03/03/2016$25,398
Name and Address
(A)
Lindenmeyr Central

P.O. Box 100431
Atlanta
GA
30384
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,565
Total of All Transactions with this Payee/Payer for This Schedule$12,565
Name and Address
(A)
Local 420 Contribution Fund
2710 Hampton Avenue

St Louis
MO
63139
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Partners in Political Education program10/14/2015$20,000
Name and Address
(A)
Los Angeles College Faculty Guild 1521
3356 Barham Boulevard

Los Angeles
CA
90068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,733
Total Non-Itemized Transactions with this Payee/Payer$22,792
Total of All Transactions with this Payee/Payer for This Schedule$45,525
Partners in Political Education program04/08/2016$7,408
Partners in Political Education program02/08/2016$7,860
Partners in Political Education program02/29/2016$7,465
Name and Address
(A)
Los Rios College Fed. of Teachers #2279
2126 K Street

Sacramento
CA
95816
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,388
Total of All Transactions with this Payee/Payer for This Schedule$6,388
Name and Address
(A)
Louisiana Families First
724 Avenue F

Bogalusa
LA
70427
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Advocacy support08/05/2015$100,000
Name and Address
(A)
Louisiana Federation of Teachers
#8016
9623 Brookline Avenue
Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,600
Member education program10/05/2015$19,600
Name and Address
(A)
Mack Sumner Communications, LLC
2001 N. Beauregard St. #420

Alexandria
VA
22311
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,473
Total Non-Itemized Transactions with this Payee/Payer$12,993
Total of All Transactions with this Payee/Payer for This Schedule$21,466
Professional services06/24/2016$8,473
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

1435 E MALL DR
HOLLAND
OH
43528
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,581
Total of All Transactions with this Payee/Payer for This Schedule$6,581
Name and Address
(A)
Member Engagement Great Lakes
Great Lakes Regional Office
603 W 9th St
Austin
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,000
Member education program02/18/2016$200,000
Member education program01/15/2016$10,000
Name and Address
(A)
MEA-MFT #8024
1232 East 6th Avenue

Helena
MT
59601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$11,551
Total of All Transactions with this Payee/Payer for This Schedule$38,551
State Affiliate Political Organizing Assistance12/22/2015$13,500
State Affiliate Political Organizing Assistance05/09/2016$6,750
State Affiliate Political Organizing Assistance08/03/2015$6,750
Name and Address
(A)
MEA-MFT Ballot Issues Fund
1232 East Sixth Ave

Helena
MT
59601
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,219
State solidarity payment08/31/2015$7,003
State solidarity payment05/13/2016$14,925
State solidarity payment03/03/2016$10,804
State solidarity payment11/09/2015$10,487
Name and Address
(A)
MFT Solidarity Fund
38 Chauncy St Suite 402

Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,506
State solidarity payment11/09/2015$29,996
State solidarity payment03/03/2016$63,958
State solidarity payment08/31/2015$46,712
State solidarity payment05/13/2016$55,840
Name and Address
(A)
Midwest Organizing Project
500 Oakmont Lane

Westmont
IL
60559
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,446
Member education program12/11/2015$17,246
Member education program03/28/2016$24,200
Name and Address
(A)
Minneapolis Federation of Teachers
And EASRP Local 59
67-8th Avenue NE
Minneapolis
MN
55413
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,766
Total Non-Itemized Transactions with this Payee/Payer$5,426
Total of All Transactions with this Payee/Payer for This Schedule$55,192
Partners in Political Education program06/22/2016$5,575
Partners in Political Education program11/09/2015$8,191
Partners in Political Education program02/08/2016$5,502
Partners in Political Education program01/15/2016$11,034
Partners in Political Education program05/06/2016$8,354
Partners in Political Education program04/08/2016$5,570
Partners in Political Education program03/10/2016$5,540
Name and Address
(A)
Mission Control, Inc.
624 Hebron Ave. Bldg. 3 #20

Glastonbury
CT
06033
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,622
Member education program06/10/2016$65,871
Member education program03/18/2016$19,063
Member education program03/03/2016$30,688
Name and Address
(A)
Mississippi AFT PSRP Political Committee
11975-M Seaway Rd Ste B140

Gulfport
MS
39503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,452
Total of All Transactions with this Payee/Payer for This Schedule$6,452
Name and Address
(A)
Missouri Federation of Teachers SRP
Solidarity Fund
1103 Southwest Blvd Suite A
Jefferson City
MO
65109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,950
State solidarity payment11/09/2015$6,931
State solidarity payment03/03/2016$9,884
State solidarity payment08/31/2015$8,596
State solidarity payment05/13/2016$11,539
Name and Address
(A)
National Conference of State Legislators
7700 East First Place

Denver
CO
80230
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Registration Fees07/10/2015$7,500
Name and Address
(A)
National Conference Of St
7700 E 1st Pl

Denver
CO
80230
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,215
NCSL Legislative meeting06/30/2016$15,215
Name and Address
(A)
National Council of La Raza
1126 16th St NW #600

Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
GOTV support06/23/2016$25,000
Name and Address
(A)
National Democratic Institute
455 Massachusetts Ave. NW 8

Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution06/20/2016$50,000
Name and Address
(A)
NATIONAL RR PSGR CORP
4TH FLOOR WEST
60 MASSACHUSETTS AVE NE
WASHINGTON DC
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,144
Total of All Transactions with this Payee/Payer for This Schedule$12,144
Name and Address
(A)
NCSL Foundation for State Legislatures
7700 East First Place

Denver
CO
80230
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Membership Dues09/17/2015$12,500
Name and Address
(A)
New Mexico Together
1412 Lomas NW

Albuquerque
NM
87104
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Advocacy support06/28/2016$100,000
Advocacy support06/03/2016$50,000
Name and Address
(A)
New Partners Consulting, Inc.
1250 Eye St. NW #200

Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,396
Professional Services04/08/2016$10,396
Consulting Services05/31/2016$50,000
Professional services02/19/2016$10,000
Professional services03/11/2016$10,000
Consulting Services04/19/2016$20,000
Professional Services05/13/2016$10,000
Name and Address
(A)
New York State United Teachers, 8030
NYSUT Attn: Acctg Office
800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$6,372
Total of All Transactions with this Payee/Payer for This Schedule$101,372
Member education program06/24/2016$95,000
Name and Address
(A)
Newport-Mesa Federation of Teachers
#1794
2900 Bristol Street, Ste C1
Costa Mesa
CA
92626
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,095
Total of All Transactions with this Payee/Payer for This Schedule$11,095
Name and Address
(A)
NH Federation of Teachers Solidarity
Fund
553 Route 3a Ruggles Iv
Bow
NH
03304
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,468
State solidarity payment03/03/2016$8,046
State solidarity payment08/31/2015$6,804
State solidarity payment05/13/2016$7,694
State solidarity payment11/09/2015$7,924
Name and Address
(A)
NMFEE Solidarity Fund Holding Account
530 Jefferson St NE

Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,896
State solidarity payment11/09/2015$14,300
State solidarity payment03/03/2016$13,923
State solidarity payment05/13/2016$15,763
State solidarity payment08/31/2015$11,910
Name and Address
(A)
North Dakota United Solidarity Fund
301 North 4th St

Bismarck
ND
58501
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,515
Total of All Transactions with this Payee/Payer for This Schedule$8,515
Name and Address
(A)
Northeast Region Organizing Project
35 Marshall Rd 2nd Fl

Rocky Hill
CT
06067
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$4,967
Total of All Transactions with this Payee/Payer for This Schedule$27,967
Member education program04/29/2016$11,000
Member education program03/24/2016$5,000
Member education program06/16/2016$7,000
Name and Address
(A)
NSTU Cope N V
C/O North Suburban Ts Un 12
9933 N Lawler Ave Suite 222
Skokie
IL
60077
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,225
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$17,535
Partners in Political Education program02/08/2016$17,225
Name and Address
(A)
NTU COPE
C/O Nashua Teachers Union
7C Taggart Drive
Nashua
NH
03060
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
NYSUT Advocacy Fund
800 Troy-Schenectady Rd

Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,713,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,713,452
Partners in Political Education program12/07/2015$30,341
Partners in Political Education program06/22/2016$229,668
Partners in Political Education program09/30/2015$20,324
Partners in Political Education program06/22/2016$17,933
Partners in Political Education program04/08/2016$14,197
Partners in Political Education program10/14/2015$250,000
Partners in Political Education program01/15/2016$16,127
Partners in Political Education program08/17/2015$213,110
Partners in Political Education program07/22/2015$214,892
Partners in Political Education program05/31/2016$224,672
Partners in Political Education program12/07/2015$207,912
Partners in Political Education program09/16/2015$250,000
Partners in Political Education program06/22/2016$72,816
Partners in Political Education program11/03/2015$213,568
Partners in Political Education program05/31/2016$100,000
Partners in Political Education program02/29/2016$216,633
Partners in Political Education program12/07/2015$72,459
Partners in Political Education program09/16/2015$214,611
Partners in Political Education program01/15/2016$72,612
Partners in Political Education program01/15/2016$209,691
Partners in Political Education program09/02/2015$250,000
Partners in Political Education program07/01/2015$250,000
Partners in Political Education program03/18/2016$216,957
Partners in Political Education program07/22/2015$70,913
Partners in Political Education program02/08/2016$72,689
Partners in Political Education program02/29/2016$72,646
Partners in Political Education program04/14/2016$218,287
Partners in Political Education program02/08/2016$15,801
Partners in Political Education program09/16/2015$72,188
Partners in Political Education program08/17/2015$70,674
Partners in Political Education program04/14/2016$72,980
Partners in Political Education program02/08/2016$212,474
Partners in Political Education program03/18/2016$72,909
Partners in Political Education program05/31/2016$73,145
Partners in Political Education program11/03/2015$72,300
Partners in Political Education program02/29/2016$14,526
Partners in Political Education program07/22/2015$23,397
Name and Address
(A)
NYSUT Holding Account
800 Troy-Schenectady Rd

Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,312,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,312,481
State solidarity payment03/03/2016$544,028
State solidarity payment08/31/2015$816,743
State solidarity payment05/13/2016$1,142,350
State solidarity payment11/09/2015$809,360
Name and Address
(A)
Ohio Federation of Teachers
Local 8033
1251 E Broad Street
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,773
Member education program04/29/2016$24,773
Name and Address
(A)
Ohio Federation of Teachers Political
Contributing Entity #6820
1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$23,350
Total of All Transactions with this Payee/Payer for This Schedule$50,850
Partners in Political Education program04/14/2016$7,500
Partners in Political Education program03/18/2016$15,000
Partners in Political Education program02/29/2016$5,000
Name and Address
(A)
Ohio Federation of Teachers Solidarity
Fund
1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,440
State solidarity payment05/13/2016$36,532
State solidarity payment08/31/2015$33,099
State solidarity payment11/09/2015$33,795
State solidarity payment03/03/2016$37,014
Name and Address
(A)
Oklahoma: Oklahoma Federation of
Teachers Solidarity Fund
5601 NW 72nd Suite 300
Warr Acres
OK
73132
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,208
Total Non-Itemized Transactions with this Payee/Payer$11,688
Total of All Transactions with this Payee/Payer for This Schedule$16,896
State solidarity payment05/13/2016$5,208
Name and Address
(A)
Oregon School Employees Association #6732
4735 Liberty Road S.

Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,450
Total of All Transactions with this Payee/Payer for This Schedule$22,450
Name and Address
(A)
Oxnard Federation of Teachers & School Employees
Local #1273
2775 N Ventura Rd #202
Oxnard
CA
93036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,514
Total of All Transactions with this Payee/Payer for This Schedule$17,514
Name and Address
(A)
Pajaro Valley Federation of Teachers
Local #1936
734 East Lake Avenue, Suite
Watsonville
CA
95076
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,086
Total Non-Itemized Transactions with this Payee/Payer$1,740
Total of All Transactions with this Payee/Payer for This Schedule$16,826
Partners in Political Education program07/13/2015$6,967
Partners in Political Education program07/29/2015$8,119
Name and Address
(A)
Patriot Majority
P.O. Box 35522

Washington
DC
20033
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Advocacy support06/28/2016$35,000
Name and Address
(A)
Penn Hill Group
777 6th Street, NW #500

Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,009
Consulting Services04/08/2016$11,000
Consulting Services02/12/2016$11,000
Consulting Services02/26/2016$11,000
Consulting Services06/27/2016$33,009
Consulting Services10/19/2015$11,000
Consulting Services10/16/2015$33,000
Consulting Services12/18/2015$11,000
Name and Address
(A)
Peralta College Federation of Teachers
#1603
500 East 8th Street
Oakland
CA
94606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,128
Total of All Transactions with this Payee/Payer for This Schedule$10,128
Name and Address
(A)
PEF State Affl
Solidarity Fund
1168-70 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$264,073
State solidarity payment11/09/2015$64,977
State solidarity payment05/13/2016$90,598
State solidarity payment08/31/2015$64,414
State solidarity payment03/03/2016$44,084
Name and Address
(A)
Philadelphia 2016 Host Committee
1900 Market Street # 300

Philadelphia
PA
19103
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
DNC sponsorship02/18/2016$300,000
Name and Address
(A)
Philadelphians for a Fair Future, Inc.
1725 Market Street #A474

Philadelphia
PA
19103
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Advocacy support06/09/2016$50,000
Name and Address
(A)
Phillips, Richard, & Rind PA
9360 SW 72nd Street, Ste 28

Miami
FL
33173
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,072
Professional Services10/08/2015$5,072
Name and Address
(A)
POYDRAS PROPERTIES HOTEL

639 LOYOLA AVE. STE 2250
NEW ORLEANS
LA
70113
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,542
Total of All Transactions with this Payee/Payer for This Schedule$11,542
Name and Address
(A)
Priorities USA Action
601 13th Street NW #610N

Washington
DC
20003
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Advocacy support05/24/2016$1,000,000
Name and Address
(A)
Priorties USA Action & Emily's List Women Vote
Joint Fund Raising Committe
1800 M Street NW Ste 375N
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Advocacy support02/25/2016$100,000
Advocacy support02/25/2016$400,000
Name and Address
(A)
Progress Printing Corporation
3324 South Halsted St.

Chicago
IL
60608
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Member education program08/25/2015$5,700
Name and Address
(A)
Public Employees Federation Political
Action Fund
C/O Public Empl Fed #4053
Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,437
Total Non-Itemized Transactions with this Payee/Payer$38,461
Total of All Transactions with this Payee/Payer for This Schedule$48,898
Partners in Political Education program02/08/2016$5,383
Partners in Political Education program08/17/2015$5,054
Name and Address
(A)
Rhode Island F of Ts & Health
Professionals #8037
356 Smith Street
Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,561
State Affiliate Political Organizing Assistance08/03/2015$14,640
State Affiliate Political Organizing Assistance05/09/2016$14,640
State Affiliate Political Organizing Assistance12/22/2015$29,281
Name and Address
(A)
RIFTHP Solidarity Fund
356 Smith Street

Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,099
State solidarity payment03/03/2016$24,146
State solidarity payment11/09/2015$20,031
State solidarity payment08/31/2015$21,533
State solidarity payment05/13/2016$23,389
Name and Address
(A)
Rutgers AAUP-AFT 6323
11 Stone Street

New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,609
Total of All Transactions with this Payee/Payer for This Schedule$8,609
Name and Address
(A)
Shorr Holding Company
dba:Shorr Johnson Magnus St
100 N 20th St Ste 201
Philadelphia
PA
19103
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,022
Member Education05/26/2016$22,022
Name and Address
(A)
Shorr Johnson Magnus Media, Inc.
1831 Chestnut Street #602

Philadelphia
PA
19103
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,771
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,771
Member Education06/09/2016$7,771
Name and Address
(A)
SHANER HOTEL GROUP

351 GRATIOT AVE
DETROIT
MI
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,845
Total Non-Itemized Transactions with this Payee/Payer$859
Total of All Transactions with this Payee/Payer for This Schedule$23,704
Member education costs03/31/2016$22,845
Name and Address
(A)
Sixteen Thirty Fund
1201 Connecticut Ave. NW

Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Advocacy support04/07/2016$75,000
Name and Address
(A)
SmartSource Rentals
P.O. Box 289

Laurel
NY
11948
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,697
Total Non-Itemized Transactions with this Payee/Payer$4,445
Total of All Transactions with this Payee/Payer for This Schedule$14,142
Member education program11/13/2015$9,697
Name and Address
(A)
Solidarity Fund Holding Account
c/o HPAE NJ
110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,413
State solidarity payment05/13/2016$17,739
State solidarity payment08/31/2015$11,816
State solidarity payment03/03/2016$23,420
State solidarity payment11/09/2015$17,438
Name and Address
(A)
Southwest & Mountain States Regional Office
603 W. 9th Street

Austin
TX
78701
Type or Classification
(B)
AFT Regional Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,758
Total Non-Itemized Transactions with this Payee/Payer$1,442
Total of All Transactions with this Payee/Payer for This Schedule$18,200
Member education program12/18/2015$6,003
Member education program11/06/2015$10,755
Name and Address
(A)
SOUTHWEST AIRLINES

PO BOX 36611
DALLAS
TX
75235
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,807
Total of All Transactions with this Payee/Payer for This Schedule$30,807
Name and Address
(A)
St Paul Federation of Teachers Local 28
23 Empire Dr., Ste N100

St Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,399
Total of All Transactions with this Payee/Payer for This Schedule$35,399
Name and Address
(A)
State Innovation Exchange SIX
c/o Nicholas Rathod
1920 North Camercon Street
Arlington
VA
22207
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Advocacy support04/08/2016$50,000
Advocacy support03/01/2016$50,000
Name and Address
(A)
STATE UNITY FUND
Accounts Receivable
815 16th St., NW
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$549,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$549,000
Membership support05/19/2016$183,000
Membership support10/01/2015$183,000
Advocacy support12/14/2015$183,000
Name and Address
(A)
Terris, Barnes & Walters
400 Montgomery St 7th Fl

San Francisco
CA
94104
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,098
Total Non-Itemized Transactions with this Payee/Payer$503
Total of All Transactions with this Payee/Payer for This Schedule$179,601
Professional Services03/21/2016$10,306
Professional Services03/31/2016$5,597
Professional Services04/15/2016$27,756
Professional Services06/16/2016$51,610
Professional Services03/03/2016$83,829
Name and Address
(A)
Texans for All, Inc.
dba: Houston Unites
1500 McGowen Street #130
Houston
TX
77004
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Advocacy support10/20/2015$10,000
Name and Address
(A)
Texas AFT #8041
3000 S IH 35 Suite 175

Austin
TX
78704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,907
Total Non-Itemized Transactions with this Payee/Payer$20,090
Total of All Transactions with this Payee/Payer for This Schedule$232,997
State Affiliate Political Organizing Assistance12/22/2015$28,250
State Affiliate Political Organizing Assistance05/09/2016$14,125
Member education program02/09/2016$150,000
Member education program04/07/2016$6,407
State Affiliate Political Organizing Assistance08/03/2015$14,125
Name and Address
(A)
Texas AFT Solidarity Fund
Fund
3000 So Ih 35 Suite 175
Austin
TX
78704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$285,483
State solidarity payment08/31/2015$68,478
State solidarity payment11/09/2015$65,882
State solidarity payment03/03/2016$70,366
State solidarity payment05/13/2016$80,757
Name and Address
(A)
The Advocacy Fund
The Advocacy Fund/Demos Act
1014 Torney Avenue
San Francisco
CA
94129
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Advocacy support08/10/2015$10,000
Name and Address
(A)
The Atlas Project
1725 Eye Street NW #900

Washington
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Professional services11/03/2015$50,000
Name and Address
(A)
The Campaign Workshop, Inc.
1660 L Street, NW #506

Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,359
Total Non-Itemized Transactions with this Payee/Payer$12,809
Total of All Transactions with this Payee/Payer for This Schedule$176,168
Member education program04/22/2016$31,717
Member education program02/05/2016$10,800
Member education program05/06/2016$94,756
Member education program03/03/2016$17,136
Member education program06/30/2016$8,950
Name and Address
(A)
The Ickes and Enright Group
1300 Connecticut Ave., NW #

Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Political Strategy Consulting09/03/2015$15,000
Political Strategy Consulting01/29/2016$15,000
Political Strategy Consulting08/14/2015$15,000
Political Strategy Consulting05/26/2016$15,000
Political Strategy Consulting04/08/2016$15,000
Political Strategy Consulting07/17/2015$15,000
Political Strategy Consulting10/16/2015$15,000
Political Strategy Consulting11/23/2015$30,000
Political Strategy Consulting06/21/2016$15,000
Political Strategy Consulting05/20/2016$15,000
Political Strategy Consulting03/18/2016$15,000
Name and Address
(A)
The Liaison Capitol Hill DC
415 New Jersey Avenue NW

Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,590
Total Non-Itemized Transactions with this Payee/Payer$2,327
Total of All Transactions with this Payee/Payer for This Schedule$21,917
Member education costs07/10/2015$19,590
Name and Address
(A)
The Pivot Group Inc
1720 I Street NW #550

Washington
DC
20006
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,021
Professional Services04/08/2016$11,518
Professional Services04/15/2016$63,187
Professional Services06/24/2016$10,953
Professional Services05/06/2016$25,702
Professional Services03/03/2016$15,508
Professional Services03/31/2016$61,451
Professional Services06/16/2016$6,702
Name and Address
(A)
TRAK
Dept. Ch 14031

Palatine
IL
60055
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,608
Total of All Transactions with this Payee/Payer for This Schedule$41,608
Name and Address
(A)
Tyson.Org
The Tyson Organization Inc
1351 Mistletoe Dr.
Ft. Worth
TX
76110
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,047
Total Non-Itemized Transactions with this Payee/Payer$2,791
Total of All Transactions with this Payee/Payer for This Schedule$63,838
Member education program03/14/2016$10,320
Member education program03/31/2016$10,484
Member education program05/13/2016$13,249
Member education program06/03/2016$26,994
Name and Address
(A)
U.S. Conference of Mayors
1620 Eye St. NW 4th Fl.

Washington
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Meeting Costs09/10/2015$18,000
Name and Address
(A)
United Educators of San Francisco #61
UESF
2310 Mason Street
San Francisco
CA
94133
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,892
Total Non-Itemized Transactions with this Payee/Payer$17,446
Total of All Transactions with this Payee/Payer for This Schedule$61,338
Partners in Political Education program11/03/2015$8,019
Partners in Political Education program03/10/2016$8,597
Partners in Political Education program07/29/2015$9,271
Partners in Political Education program02/08/2016$9,604
Partners in Political Education program07/29/2015$8,401
Name and Address
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD
ATTN: MINA TAHERI WHQAC
ELK GROVE
IL
60007
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,207
Total of All Transactions with this Payee/Payer for This Schedule$34,207
Name and Address
(A)
UPS

P.O. Box 7247-0244
Philadelphia
PA
19170
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,937
Total of All Transactions with this Payee/Payer for This Schedule$34,937
Name and Address
(A)
US AIRWAYS

4000 E. SKY HARBOR BLVD.
PHOENIX
AZ
85034
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,470
Total of All Transactions with this Payee/Payer for This Schedule$11,470
Name and Address
(A)
US Postal Service Cap Account
Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$214,600
AFT Publication Cost11/06/2015$5,920
AFT Publication Cost05/04/2016$69,560
AFT Publication Cost02/01/2016$14,060
AFT Publication Cost03/02/2016$55,500
AFT Publication Cost12/01/2015$69,560
Name and Address
(A)
UTD Tiger Cope North
2200 Biscayne Blvd

Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,043
Total Non-Itemized Transactions with this Payee/Payer$14,862
Total of All Transactions with this Payee/Payer for This Schedule$19,905
Partners in Political Education program11/03/2015$5,043
Name and Address
(A)
UTD TIGERCOPE
2200 Biscayne Blvd

Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,612
Total of All Transactions with this Payee/Payer for This Schedule$12,612
Name and Address
(A)
UTD TIGERCOPE South
2200 Biscayne Boulevard

Miami
FL
33137
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,464
Total of All Transactions with this Payee/Payer for This Schedule$12,464
Name and Address
(A)
VINE STREET ASSOCIATES LL

617 VINE STREET
CINCINNATI
OH
43056
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,382
Member education costs03/31/2016$13,382
Name and Address
(A)
Waterfront Strategies Inc
3050 K Street NW Suite 100

Washington
DC
20007
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$298,798
Consulting Services05/20/2016$298,798
Name and Address
(A)
West Suburban Teachers Union Local 571
COPE C/O
P O Box 390
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,222
Total of All Transactions with this Payee/Payer for This Schedule$5,222
Name and Address
(A)
West Virginia Federation of Teachers
Wire Account
1610 Washington Street
Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,807
State solidarity payment08/31/2015$26,466
State solidarity payment11/09/2015$21,281
State solidarity payment03/03/2016$36,245
State solidarity payment05/13/2016$21,815
Name and Address
(A)
West Wing Writers
1150 Connecticut Avenue, Nw
Suite 505
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Professional services09/29/2015$6,900
Name and Address
(A)
Wisconsin Federation of Nurses and
Health Profesionals Solidar
9620 W Greenfield Avenue
Madison
WI
53214
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$12,391
Total of All Transactions with this Payee/Payer for This Schedule$112,391
Member Education02/29/2016$100,000
Name and Address
(A)
WILDCATS LESSEE LLC
495 JEFFERSON STREET
ARGONAUT HOTEL
SAN FRANCISCO
CA
94109
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,405
Member education costs09/30/2015$33,405
Name and Address
(A)
Working America
815 16th St NW

Washington
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$329,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$329,000
Member education suupport09/01/2015$150,000
Member education suupport11/05/2015$25,000
Member education suupport11/19/2015$154,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-012

Name and Address
(A)
A. Philip Randolph Educatonal Fund
815 16th St. NW 3rd Fl.

Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution07/17/2015$25,000
Name and Address
(A)
A. Philip Randolph Institute
815 16th St NW 3rd FL.

Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution10/30/2015$10,000
Contribution07/09/2015$5,000
Name and Address
(A)
A. Philip Randolph Institute Education Pittsburgh
P.O. Box 22194

Pittsburgh
PA
15222
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution11/30/2015$5,000
Name and Address
(A)
AFT Educational Foundation Innovation Fund
Innovation Fund
555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Contribution09/14/2015$1,000,000
Name and Address
(A)
Albert Shanker Institute
555 NJ Ave Nw

Washington
DC
20001
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Contribution05/11/2016$500,000
Name and Address
(A)
Alliance for Quality Education (Hold)
94 Central Ave.

Albany
NY
12206
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Contribution07/09/2015$25,000
Contribution10/20/2015$30,000
Name and Address
(A)
Alliance for Retired Americans
815 16th St NW 4 FL North

Washington
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution03/04/2016$7,500
Name and Address
(A)
American Constitution Society for Law & Society
1333 H Street, NW 11th Fl.

Washington
DC
20005
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution06/10/2016$5,000
Name and Address
(A)
American Friends of the Yitzhak Rabin Center
36-12 34th Ave 4th Fl.

Astoria
NY
11106
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/17/2015$5,000
Name and Address
(A)
American Labor Studies Center
974 Albany Shaker Road

Albany
NY
12110
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/23/2015$5,000
Name and Address
(A)
Americans United for Change
455 Massachusetts Ave NW St

Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution04/08/2016$100,000
Name and Address
(A)
Asian Pacific American Labor Alliance, AFL-CIO
815 16th Street, NW 2nd Fl

Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution03/04/2016$5,000
Contribution07/09/2015$5,000
Name and Address
(A)
Bill, Hillary & Chelsea Clinton Foundation
1200 President Clinton Ave

Little Rock
AR
72201
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution02/12/2016$250,000
Name and Address
(A)
Campaign for America's Future
1825 K Street NW #400

Washington
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Contribution06/03/2016$40,000
Contribution10/16/2015$5,000
Name and Address
(A)
Carnegie Foundation for the Advancement of Teachin
ATTN: Summit on Improvemen
51 Vista Lane
Stanford
CA
94305
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution01/14/2016$5,000
Name and Address
(A)
Center for Media and Democracy
P O Box 259010

Madison
WI
53725
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Contribution10/30/2015$8,000
Contribution10/16/2015$20,000
Name and Address
(A)
Center for Popular Democracy
449 Troutman St. #A

Brooklyn
NY
11237
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$215,000
Advocacy support02/04/2016$100,000
Advocacy support11/23/2015$15,000
Advocacy support01/04/2016$100,000
Name and Address
(A)
Center for Popular Democracy Action Fund Inc
449 Troutman St. #A

Brooklyn
NY
11237
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,000
Contribution08/25/2015$50,000
Contribution03/18/2016$58,000
Contribution12/10/2015$50,000
Name and Address
(A)
Citizens for the Extension of the James Zadgroda A
15 Cheviot Court

Clifton Park
NY
12065
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution11/05/2015$10,000
Name and Address
(A)
Clinton Global Initiative
610 President Clinton Ave.

Little Rock
AR
72201
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution04/29/2016$62,500
Contribution07/31/2015$62,500
Contribution01/28/2016$62,500
Contribution10/30/2015$62,500
Name and Address
(A)
Coalition of Black Trade Unionists
P O Box 66268

Washington
DC
20035
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/04/2016$5,000
Name and Address
(A)
Coalition of Labor Union Women
815 16th St. NW 2nd FL. S

Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution08/06/2015$5,000
Name and Address
(A)
ColorOfChange.org Education Fund
1714 Franklin St. #100-136

Oakland
CA
94612
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution07/24/2015$10,000
Name and Address
(A)
Communications Workers of America
Verizon Strikers Solidarity
501 Third Street NW
Wahsington
DC
20001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Labor Organization05/24/2016$100,000
Name and Address
(A)
Communities United, Inc
2524 N Charles St. #3

Baltimore
MD
21218
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution01/14/2016$30,000
Name and Address
(A)
Congressional Black Caucus Foundation
1720 Massachusetts Avenue,

Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Contribution07/09/2015$80,000
Name and Address
(A)
Congressional Black Caucus Institute
413 New Jersey Avenue SE

Washington
DC
20003
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution07/13/2015$15,000
Name and Address
(A)
Congressional Hispanic Caucus Inst. Inc.
1128 16th St NW

Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution06/30/2016$15,000
Contribution08/25/2015$35,000
Name and Address
(A)
Convergence Center for Policy Resolution
1133 19th St.NW #250

Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution11/30/2015$50,000
Name and Address
(A)
DEMOS
220 Fifth Ave 2nd FL.

New York
NY
10001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution04/28/2016$5,000
Name and Address
(A)
Drake University
2507 University Avenue

Des Moines
IA
50311
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Educational Institution10/16/2015$25,000
Name and Address
(A)
Economic Policy Institute
1225 Eye St. NW #600

Washington
DC
20005
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,500
Contribution07/30/2015$62,500
Name and Address
(A)
Education Writers Association
3516 Connecticut Ave. NW

Washington
DC
20008
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution04/22/2016$35,000
Name and Address
(A)
Educators Rising
1525 Wilson Blvd. #705

Arlington
VA
22209
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution03/31/2016$25,000
Name and Address
(A)
Family Values at Work
207 E Buffalo Street, Suite

Milwaukee
WI
53202
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution01/15/2016$15,000
Name and Address
(A)
First Book
ATTN: Accounting Dept.
1319 F Street NW #1000
Washington
DC
20004
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,163
Contribution03/18/2016$8,890
Contribution06/10/2016$9,642
Contribution06/24/2016$14,631
Name and Address
(A)
Friends of the Jerusalem International YMCA
c/o Talmer Bank & Trust
Private Client Services
Troy
MI
48084
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution08/21/2015$5,000
Name and Address
(A)
Gamaliel
221 N. LaSalle Street #1320

Chicago
IL
60601
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Contribution07/09/2015$60,000
Name and Address
(A)
Georgetown University
McCourt School of Public Po
Box 571444
Washington
DC
20057
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution03/04/2016$25,000
Name and Address
(A)
Hands Up United/ETINA
14632 Gravelle Lane

St. Louis
MO
63034
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution08/18/2015$7,500
Name and Address
(A)
Healthy Schools Campaign
175 North Franklin #300

Chicago
IL
60606
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution03/18/2016$7,500
Name and Address
(A)
Hispanic Association of Colleges & Universities
8415 Datapoint Dr. #400

San Antonio
TX
78229
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Contribution02/29/2016$6,500
Name and Address
(A)
Hispanic Heritage Foundation
9675 Main Street #D

Fairfax
VA
22031
Type or Classification
(B)
Advocacy Organization
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
Contriution03/04/2016$12,000
Name and Address
(A)
In the Public Interest
2040 S Street NW 2nd Fl

Washington
DC
20009
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution08/14/2015$25,000
Contribution04/22/2016$25,000
Name and Address
(A)
Institute for Educational Leadership
4301 Connecticut Ave, NW #1

Washington
DC
20008
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution07/21/2015$30,000
Name and Address
(A)
International Labor Rights Forum
1634 I Street, NW #1001

Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution03/14/2016$5,000
Contribution10/23/2015$5,000
Name and Address
(A)
Jewish Labor Committee
140 West 31st Street 3rd Fl

New York
NY
10001
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/10/2016$5,000
Name and Address
(A)
Jobs with Justice Education Fund
1616 P Street NW #150

Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Contribution05/20/2016$5,000
Contribution12/18/2015$50,000
Name and Address
(A)
Jobs With Justice
1616 P Street, NW #150

Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution12/18/2015$25,000
Name and Address
(A)
Kenwood Oakland Community Organization
4242 S, Cottage Grove

Chicago
IL
60653
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Contribution09/15/2015$60,000
Name and Address
(A)
Labor Council for Latin American Advancement
LCLAA
815 16th St NW 3rd Fl
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/14/2015$5,000
Contribution03/04/2016$5,000
Name and Address
(A)
Labor-Religion Coalition of New York State
800 Troy-Schenectady Rd.

Latham
NY
12110
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution01/11/2016$5,000
Name and Address
(A)
Leadership Conference on Civil and Human Rights
1629 K Street, NW #1000

Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution03/04/2016$25,000
Contribution05/03/2016$25,000
Name and Address
(A)
League of United Latin American Citizens
1133 19th Street, NW Ste. 1

Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution03/11/2016$15,000
Name and Address
(A)
Living Liberally
c/o Justin Krebs
240 8th Street #2S
Brooklyn
NY
11215
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution04/29/2016$5,000
Name and Address
(A)
Massachusetts Jobs With Justice
3353 Washington Street

Boston
MA
02130
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,250
Contribution06/20/2016$31,250
Name and Address
(A)
Metro Healthcare Services, Inc.
dba: Metro Solutions
615 Griswold St. #925
Detroit
MI
48226
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution04/22/2016$30,000
Name and Address
(A)
National Alliance of Black School Educators
310 Pennsylvania Avenue SE

Washington
DC
20003
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution07/21/2015$25,000
Name and Address
(A)
National Association for Bilingual Education
8701 Georgia Ave #700

Silver Spring
MD
20910
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Contribution01/14/2016$8,000
Name and Address
(A)
National Association for Equal Opportunity in High
209 Third St. SE

Washington
DC
20003
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution02/29/2016$7,500
Name and Address
(A)
National Bar Association Civil Rights Law Section
c/o Tanya Clay House
Lawyers Committe for Civil
Washington
DC
20005
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution07/09/2015$5,000
Name and Address
(A)
National Black Caucus of State Legislators
444 North Capitol Street,NW

Washington
DC
20001
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Contribution10/26/2015$12,500
Contribution11/30/2015$5,000
Name and Address
(A)
National Board for Professional Teaching Standards
1525 Wilson Blvd. #700

Arlington
VA
22209
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution01/11/2016$50,000
Contribution10/16/2015$50,000
Contribution03/01/2016$25,000
Name and Address
(A)
National Board of Hispanic Caucus Chairs
1001 Congress Ave. #100

Austin
TX
78701
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/26/2015$5,000
Name and Address
(A)
National Consumers League
P O Box 759339

Baltimore
MD
21275
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/17/2015$5,000
Name and Address
(A)
National Council of La Raza
1126 16th St NW #600

Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution03/14/2016$15,000
Name and Address
(A)
National Council on Educating Black Children
3737 N. Meridian Street #10

Indianapolis
IN
46208
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution02/29/2016$25,000
Name and Address
(A)
National Democratic Institute
455 Massachusetts Ave. NW 8

Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution09/25/2015$15,000
Contribution04/25/2016$10,000
Name and Address
(A)
National Education Association
National Teachers Hall of F
1201 16th Street, NW #413
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution08/07/2015$5,000
Name and Address
(A)
National Hispanic Caucus of State Legislators
444 N. Capitol St. NW #404

Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution11/09/2015$10,000
Contribution11/10/2015$5,000
Name and Address
(A)
National Immigration Forum
50 F Street, NW #300

Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/13/2015$5,000
Name and Address
(A)
National Immigration Law Center
3435 Wilshire Blvd. #2850

Los Angeles
CA
90010
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution08/18/2015$5,000
Name and Address
(A)
National Public Pension Coalition
1900 L Street, NW
Suite 900
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Contribution12/10/2015$80,000
Name and Address
(A)
National Teachers Hall of Fame
ATTN: NTHF25th
One Kellogg Circle, Box 401
Emporia
KS
66801
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/26/2016$5,000
Name and Address
(A)
NALEO Educational Fund
1122 W Washington Blvd 3rd

Los Angeles
CA
90015
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/14/2016$5,000
Name and Address
(A)
Netroots Connect, Inc.
1884 Columbia Rd. NW #100

Washington
DC
20009
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/03/2015$5,000
Name and Address
(A)
New York Communities for Change
1 Metrotech Center North 11

Brooklyn
NY
11210
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Contribution08/25/2015$50,000
Contribution07/21/2015$10,000
Name and Address
(A)
NETWORK
25 E St. NW #200

Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution08/14/2015$5,000
Name and Address
(A)
North Star Fund, The
520 Eighth Ave, Suite 2203

New York
NY
10018
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution01/14/2016$30,000
Name and Address
(A)
Ny Communities For Cha


Brooklyn
NY
11217
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/31/2015$5,000
Name and Address
(A)
Opportunity to Learn Action Fund
675 Massachusetts Ave. 8th

Cambridge
MA
02139
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution08/18/2015$75,000
Name and Address
(A)
Parent Teacher Home Visit Project
5735 47th Ave. #236

Sacramento
CA
95824
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution11/30/2015$10,000
Contribution12/28/2015$10,000
Name and Address
(A)
Public Policy and Education Fund
94 Central Avenue

Albany
NY
12206
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution07/09/2015$25,000
Name and Address
(A)
Rainbow PUSH Coalition
930 East 50th Street

Chicago
IL
60615
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution05/20/2016$10,000
Name and Address
(A)
Rebuild America's Schools
1440 N Street, NW #1016

Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution05/05/2016$15,000
Name and Address
(A)
Roosevelt Institute
570 Lexington Ave. 5th Fl.

New York
NY
10022
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution12/10/2015$50,000
Contribution08/28/2015$50,000
Name and Address
(A)
Rory Staunton Foundation
Eurotech Suite 5th Fl.
135 West 50th St.
New York
NY
10020
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/22/2015$5,000
Name and Address
(A)
Samuel Dewitt Proctor Conference, Inc.
4533 S. Lake Park Avenue

Chicago
IL
60653
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/15/2015$5,000
Name and Address
(A)
Save Our Schools March, Inc.
c/o Bob George
911 Circle Avenue
Forest Park
IL
60130
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution04/22/2016$25,000
Name and Address
(A)
St. Francis of Assisi Kitchen
Catholic Social Services
33 East Northampton St.
Wilkes Barre
PA
18701
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/16/2015$5,000
Name and Address
(A)
State Innovation Exchange SIX
c/o Nicholas Rathod
1920 North Camercon Street
Arlington
VA
22207
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution08/31/2015$100,000
Name and Address
(A)
Texas AFT Relief Fund
3000 South IH 35 Ste 175

Austin
TX
78704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/05/2016$5,000
Name and Address
(A)
TESOL International Association
1925 Ballenger Ave. #550

Alexandria
VA
22314
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution07/21/2015$25,000
Name and Address
(A)
The Advocacy Fund
Roosevelt Forward
570 Lexington Ave. 5th Fl.
New York
NY
10022
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Advocacy Organization06/14/2016$40,000
Name and Address
(A)
The American Prospect
1225 Eye St NW Ste 600

Washington
DC
20005
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution04/07/2016$25,000
Contribution09/17/2015$50,000
Name and Address
(A)
The Nation Institute
Annual Gala Dinner
c/o McEvoy & Associates
New York
NY
10003
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution11/17/2015$10,000
Name and Address
(A)
The Opportunity Institute
2001 Center St. 5th Fl.

Berkeley
CA
94704
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution09/17/2015$62,500
Contribution03/04/2016$62,500
Name and Address
(A)
The Peggy Browning Fund
100 S. Broad St. #1208

Philadelphia
PA
19110
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution03/14/2016$5,000
Contribution07/01/2015$5,000
Name and Address
(A)
United Food and Commercial Workers
Minority Coalition
8400 Corporate Drive #200
Landover
MD
20785
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/10/2015$5,000
Name and Address
(A)
United Students Against Sweatshops
1155 Connecticut Ave NW #50

Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution06/03/2016$10,000
Name and Address
(A)
University of Colorado Foundation
Sch of Educ & Natl Educ Pol
124 Education
Boulder
CO
80309
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution08/14/2015$25,000
Name and Address
(A)
US Hispanic Leadership Institute
431 S Dearborn St #1203

Chicago
IL
60605
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution12/18/2015$5,000
Contribution07/09/2015$5,000
Name and Address
(A)
US Postal Service Cap Account
Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,860
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$63,800
AFT Publication Costs05/04/2016$20,680
AFT Publication Costs03/02/2016$16,500
AFT Publication Costs12/01/2015$20,680
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-012

Name and Address
(A)
AAUP
American Assoc of Universit
1133 19th St NW Suite 200
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,527
Refund per capita07/31/2015$37,073
Refund per capita11/06/2015$38,454
Name and Address
(A)
Addison Professional Financial Group, LLC
125 S Wacker Drive

Chiago
IL
60606
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,103
Total Non-Itemized Transactions with this Payee/Payer$33,909
Total of All Transactions with this Payee/Payer for This Schedule$48,012
Professional Services10/30/2015$5,939
Professional Services01/08/2016$8,164
Name and Address
(A)
Advomatic, LLC
30 Vesey Sreet, Suite 900

New York
NY
10007
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$6,567
Total of All Transactions with this Payee/Payer for This Schedule$51,567
Professional Services12/22/2015$45,000
Name and Address
(A)
ADSS Global
Kalyx Systems
4443 South James River Hwy
Wingina
VA
24599
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,994
Total Non-Itemized Transactions with this Payee/Payer$5,573
Total of All Transactions with this Payee/Payer for This Schedule$18,567
Professional Services01/19/2016$12,994
Name and Address
(A)
Afl-Cio
7700 Eastport Pkwy

Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Name and Address
(A)
AFL-CIO Secretary Treasurer
815 16th Street N.W.

Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,101
Total Non-Itemized Transactions with this Payee/Payer$12,506
Total of All Transactions with this Payee/Payer for This Schedule$63,607
Services provided10/05/2015$5,150
Services provided03/04/2016$5,150
Services provided11/19/2015$5,150
Services provided05/13/2016$10,300
Services provided10/16/2015$9,901
Services provided10/01/2015$15,450
Name and Address
(A)
AFL-CIO Secretary-Treasurer
Union Veterans Council
815 16th Street NW - 3rd Fl
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Membership Dues08/07/2015$15,000
Name and Address
(A)
AFT Connecticut
#8006
35 Marshall Road
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,544
Refund overpayment02/19/2016$5,544
Name and Address
(A)
AFT New Mexico #8029
530 Jefferson Street NE

Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,157
Total of All Transactions with this Payee/Payer for This Schedule$8,157
Name and Address
(A)
AFT Oregon #8035
10228 SW Capitol Highway

Portland
OR
97219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,061
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$13,181
Refund overpayment07/01/2015$13,061
Name and Address
(A)
AFT Resources Site LLC
555 New Jersey Avenue NW

Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Professional Services08/17/2015$200,000
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,657
Total of All Transactions with this Payee/Payer for This Schedule$7,657
Name and Address
(A)
Alan Lubin Consulting
81 Pico Road

Clifton Park
NY
12065
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,925
Professional Services08/17/2015$9,925
Name and Address
(A)
Alaska Dispatch


Anchorage
AK
99503
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Services provided08/31/2015$10,200
Name and Address
(A)
Alpine Limousine Service Inc
9 Brook Avenue

Maywood
NJ
07607
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,920
Total Non-Itemized Transactions with this Payee/Payer$14,761
Total of All Transactions with this Payee/Payer for This Schedule$29,681
Transportation services01/21/2016$7,213
Transportation services07/24/2015$7,707
Name and Address
(A)
Alpine Worldwide Chauf
58 Pine St

Groton
CT
06340
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,289
Total of All Transactions with this Payee/Payer for This Schedule$39,289
Name and Address
(A)
AL Media LLC
222 West Ontario St #600

Chicago
IL
60610
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$236,000
Professional Services08/11/2015$163,700
Professional Services02/04/2016$31,200
Professional Services03/23/2016$35,100
Professional Services09/03/2015$6,000
Name and Address
(A)
ALASKA AIRLINES

SEATTLE TACOMA AIRPORT
SEATTLE
WA
98158
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,230
Total of All Transactions with this Payee/Payer for This Schedule$19,230
Name and Address
(A)
ALITALIA SOCIETA' AEREA I

BSP SUBM USD
New York
NY
10118
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,308
Meeting costs04/30/2016$11,308
Name and Address
(A)
Amazon Mktplace Pmts
440 Terry Ave N
Amzn.Com/bill
Seattle
WA
98109
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,488
Total of All Transactions with this Payee/Payer for This Schedule$36,488
Name and Address
(A)
Amazon.Com
440 Terry Ave N
Amzn.Com/bill
Amzn.Com/bill
WA
98109
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,079
Total of All Transactions with this Payee/Payer for This Schedule$10,079
Name and Address
(A)
American Federation of Government
Employees - AFL-CIO AFGE
80 F Street Nw
Washington
DC
20001
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$246,432
rent03/01/2016$20,536
rent09/01/2015$20,536
rent10/01/2015$20,536
rent08/03/2015$20,536
rent05/02/2016$20,536
rent06/01/2016$20,536
rent12/02/2015$20,536
rent04/01/2016$20,536
rent11/02/2015$20,536
rent02/01/2016$20,536
rent01/04/2016$20,536
rent07/01/2015$20,536
Name and Address
(A)
American Management Association
P.O. Box 785161

Philadelphia
PA
19178
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,356
Total of All Transactions with this Payee/Payer for This Schedule$5,356
Name and Address
(A)
AMERICAN AIRLINES INC
P O BOX 582820 MD766
CC BILLING/ATTN:J GARDNER
TULSA
OK
74158
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,339
Total Non-Itemized Transactions with this Payee/Payer$375,354
Total of All Transactions with this Payee/Payer for This Schedule$392,693
Meeting costs02/29/2016$10,675
Meeting costs12/31/2015$6,664
Name and Address
(A)
Applied Data Solutions ADS
825 Springdale Drive

Exton
PA
19341
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,280
Total of All Transactions with this Payee/Payer for This Schedule$11,280
Name and Address
(A)
APPLE NINE HOSPITALITY TE
STE C
12400 N INTERSTATE 35
AUSTIN
TX
78753
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,999
Total Non-Itemized Transactions with this Payee/Payer$453
Total of All Transactions with this Payee/Payer for This Schedule$17,452
Meeting costs10/31/2015$16,999
Name and Address
(A)
Aquent, LLC
P.O. Box 414552

Boston
MA
41455
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,193
Total of All Transactions with this Payee/Payer for This Schedule$70,193
Name and Address
(A)
Artisys Corp, Inc.
Advanced Financial Corporat
P O Box 720477
Atlanta
GA
30358
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,002
Total Non-Itemized Transactions with this Payee/Payer$11,255
Total of All Transactions with this Payee/Payer for This Schedule$18,257
Professional Services07/10/2015$7,002
Name and Address
(A)
Assurant Technologies, LLC
5501 Twin Knolls Rd. #109

Columbia
MD
21045
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Computer Services/Support06/16/2016$18,000
Name and Address
(A)
Att*bill Payment
211 S Akard Room 1210

Dallas
TX
75202
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,602
Total Non-Itemized Transactions with this Payee/Payer$25,057
Total of All Transactions with this Payee/Payer for This Schedule$42,659
Office Services Provided02/28/2016$5,054
Office Services Provided08/31/2015$6,780
Office Services Provided05/31/2016$5,768
Name and Address
(A)
AT & T
P O Box 5019

Carol Stream
IL
60197
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,426
Total Non-Itemized Transactions with this Payee/Payer$41,185
Total of All Transactions with this Payee/Payer for This Schedule$59,611
Telehone services01/11/2016$6,060
Telehone services09/21/2015$6,441
Telehone services12/04/2015$5,925
Name and Address
(A)
AT & T
P.O. Box 5094

Carol Stream
IL
60197
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,156
Total Non-Itemized Transactions with this Payee/Payer$18,499
Total of All Transactions with this Payee/Payer for This Schedule$26,655
Communcation services05/23/2016$8,156
Name and Address
(A)
AT & T - Carol Stream
P.O. Box 5019

Carol Stream
IL
60197
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,343
Total of All Transactions with this Payee/Payer for This Schedule$17,343
Name and Address
(A)
AT & T Teleconference Services - Carol Stream
P.O. Box 5002

Carol Stream
IL
60197
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,996
Total of All Transactions with this Payee/Payer for This Schedule$9,996
Name and Address
(A)
B&h Photo


New York
NY
10001
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,931
Total Non-Itemized Transactions with this Payee/Payer$10,345
Total of All Transactions with this Payee/Payer for This Schedule$16,276
Services provided06/30/2016$5,931
Name and Address
(A)
Bally's Las Vegas
Hospitality Accounting
P.O. Box 17010
Las Vegas
NV
89114
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,809
Costs to be reimbursed05/20/2016$5,809
Name and Address
(A)
Beardsley, Audrey
4517 E. White Feather Lane

Cave Creek
AZ
85331
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,746
Professional Legal services10/23/2015$10,746
Name and Address
(A)
Beehive Research, Inc.
1626 Potomac Ave. SE

Washington
DC
20003
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Professional services06/16/2016$5,000
Professional services04/15/2016$5,000
Professional Services08/14/2015$5,000
Professional Services07/17/2015$5,000
Professional services11/06/2015$5,000
Professional services01/15/2016$25,000
Professional services03/28/2016$5,000
Professional services02/12/2016$5,000
Professional services05/20/2016$5,000
Name and Address
(A)
Benner, Michael S
5420 Firethorn Pt

Spring Hill
FL
34609
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,479
Total Non-Itemized Transactions with this Payee/Payer$2,802
Total of All Transactions with this Payee/Payer for This Schedule$113,281
Professional Services02/05/2016$12,769
Professional Services03/28/2016$13,143
Professional Services11/20/2015$31,250
Professional Services05/20/2016$14,754
Professional Services12/07/2015$12,749
Professional Services01/15/2016$12,800
Professional Services04/11/2016$13,014
Name and Address
(A)
BECKER-PARAMOUNTFEELLC

235 W 46TH ST
NEW YORK
NY
10036
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,382
Meeting costs04/30/2016$7,382
Name and Address
(A)
Bianco Travel And


Taylor
MI
48180
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Services provided04/30/2016$5,000
Name and Address
(A)
Bill Press Partners, LLC
217 8th St. SE

Washington
DC
20003
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Professional services05/13/2016$5,000
Professional services04/08/2016$25,000
Professional services06/02/2016$5,000
Professional services10/09/2015$5,000
Professional Services09/03/2015$5,000
Professional services11/06/2015$5,000
Professional Services07/17/2015$5,000
Name and Address
(A)
Billtechmeltwater


Santa Monica
CA
90405
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,863
Services provided06/30/2016$15,863
Name and Address
(A)
Bloomberg BNA
P O Box 17009

Baltimore
MD
21297
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,157
Total of All Transactions with this Payee/Payer for This Schedule$12,157
Name and Address
(A)
Blue Green Alliance
1300 Godward St, NE

Minneapolis
MN
55413
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Membership Dues05/06/2016$20,000
Membership Dues02/26/2016$20,000
Membership Dues08/07/2015$20,000
Membership Dues11/10/2015$20,000
Name and Address
(A)
Bright Key, Inc.
9050 Junction Drive
Suite A
Annapolis Junction
MD
20701
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,684
Total Non-Itemized Transactions with this Payee/Payer$20,463
Total of All Transactions with this Payee/Payer for This Schedule$27,147
Storage services05/26/2016$6,684
Name and Address
(A)
BRITISH AIRWAYS ADP US

SUBMISSIONS USD
USA
00
00000
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,028
Total Non-Itemized Transactions with this Payee/Payer$22,940
Total of All Transactions with this Payee/Payer for This Schedule$36,968
Meeting costs05/31/2016$14,028
Name and Address
(A)
Buck Consultants, LLC
P O Box 202617

Dallas
TX
75320
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,633
Total Non-Itemized Transactions with this Payee/Payer$6,493
Total of All Transactions with this Payee/Payer for This Schedule$33,126
Professional Services09/11/2015$5,031
Professional Services10/30/2015$21,602
Name and Address
(A)
Bully Pulpit Interactive, LLC
1140 Connecticut Ave NW #8

Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,874
Professional services09/04/2015$153,874
Name and Address
(A)
Calibre CPA Group PLLC
7501 Wisconsin Avenue Ste 1

Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,564
Total Non-Itemized Transactions with this Payee/Payer$9,213
Total of All Transactions with this Payee/Payer for This Schedule$151,777
Audit services01/29/2016$5,445
Audit services07/10/2015$6,186
Audit services10/05/2015$31,000
Audit services08/28/2015$12,000
Audit services10/30/2015$63,933
Audit services12/04/2015$15,000
Audit services01/08/2016$9,000
Name and Address
(A)
Campaign for America's Future
1825 K Street NW #400

Washington
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Member related costs08/21/2015$40,000
Name and Address
(A)
Campbell, Michael
2919 17th Road South

Arlington
VA
22204
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,913
Total of All Transactions with this Payee/Payer for This Schedule$6,913
Name and Address
(A)
Cannon Financial Cfs
158 Gaither Dr Ste 200

Mt Laurel
NJ
08054
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,916
Total Non-Itemized Transactions with this Payee/Payer$49,528
Total of All Transactions with this Payee/Payer for This Schedule$244,444
Office Services Provided02/28/2016$14,108
Office Services Provided05/31/2016$19,783
Office Services Provided01/25/2016$14,108
Office Services Provided03/31/2016$14,108
Office Services Provided11/30/2015$14,108
Office Services Provided07/31/2015$14,108
Office Services Provided04/30/2016$14,108
Office Services Provided10/31/2015$8,557
Office Services Provided10/31/2015$19,821
Office Services Provided12/31/2015$14,108
Office Services Provided08/31/2015$14,108
Office Services Provided09/30/2015$14,108
Office Services Provided06/30/2016$19,783
Name and Address
(A)
Canon Bussol CBS
300 Commerce Square Blvd

Burlington
NJ
08016
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,391
Total Non-Itemized Transactions with this Payee/Payer$28,171
Total of All Transactions with this Payee/Payer for This Schedule$126,562
Office Services Provided07/31/2015$6,479
Office Services Provided09/30/2015$6,479
Office Services Provided11/30/2015$6,479
Office Services Provided01/31/2016$6,479
Office Services Provided08/31/2015$6,479
Office Services Provided10/31/2015$6,479
Office Services Provided02/28/2016$6,479
Leasing costs07/01/2015$6,479
Office Services Provided10/31/2015$15,965
Office Services Provided03/31/2016$6,479
Office Services Provided12/31/2015$6,479
Office Services Provided04/30/2016$6,479
Office Services Provided05/31/2016$11,157
Name and Address
(A)
CanStrong Food Service, LLC
21444 Bridge Street

Southfield
MI
48033
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,850
Professional Services05/26/2016$17,850
Name and Address
(A)
Capital Hilton
1001 16th Street, Nw

Washington
DC
20036
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,019
Meeting Costs06/13/2016$38,019
Name and Address
(A)
Capitol First Aid, LLC
254 Autumn Chase Drive

Annapolis
MD
21401
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,212
Total of All Transactions with this Payee/Payer for This Schedule$7,212
Name and Address
(A)
Capitol Place I Associates
Limited Partnership
C/O 555 NJ Ave., Nw
Washington
DC
20001
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,307,672
Total Non-Itemized Transactions with this Payee/Payer$3,100
Total of All Transactions with this Payee/Payer for This Schedule$5,310,772
Rent05/02/2016$442,306
Rent02/01/2016$442,306
Rent01/04/2016$442,306
Rent08/03/2015$442,306
Rent07/01/2015$442,306
Rent12/02/2015$442,306
Rent11/02/2015$442,306
Rent04/01/2016$442,306
Rent03/01/2016$442,306
Rent09/21/2015$442,306
Rent09/01/2015$442,306
Rent06/01/2016$442,306
Name and Address
(A)
CAMBRIDGE TRS INC

1800 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,681
Total Non-Itemized Transactions with this Payee/Payer$477
Total of All Transactions with this Payee/Payer for This Schedule$10,158
Meeting costs11/30/2015$9,681
Name and Address
(A)
Cdw Direct Llc
200 N Milwaukee Ave

Vernon Hills
IL
60061
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,383
Total Non-Itemized Transactions with this Payee/Payer$77,785
Total of All Transactions with this Payee/Payer for This Schedule$102,168
Computer Services/Purchases12/31/2015$9,321
Office Services Provided01/31/2016$5,741
Computer Services/Purchases01/25/2016$9,321
Name and Address
(A)
Cherwell Software, LLC
10125 Federal Dr. #100

Colorado Springs
CO
80908
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,317
Total Non-Itemized Transactions with this Payee/Payer$4,641
Total of All Transactions with this Payee/Payer for This Schedule$30,958
Professional Services06/02/2016$19,665
Professional services07/01/2015$6,652
Name and Address
(A)
Child Labor Coalition/NCL
1701 K Street NW #1200

Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Membership Dues04/01/2016$15,000
Name and Address
(A)
CHICAGO HILTON LLC
FL 4
720 S MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,637
Total of All Transactions with this Payee/Payer for This Schedule$5,637
Name and Address
(A)
Citizens Campaign, Inc.
1444 Eye St. NW #400

Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Professional Services06/03/2016$20,000
Name and Address
(A)
Citizens for Tax Justice
1616 P Street, Nw #200

Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Membership Dues07/21/2015$25,000
Name and Address
(A)
Citrix Systems, Inc.
851 West Cypress Creek Rd

Fort Lauderdale
FL
33309
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,151
Professional Services07/30/2015$27,151
Name and Address
(A)
CIMJ ST HOTL SCRMNTO INC

1230 J ST
SACRAMENTO
CA
95814
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,741
Total of All Transactions with this Payee/Payer for This Schedule$6,741
Name and Address
(A)
CJUF II DESTINATION LLC

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,399
Meeting costs04/30/2016$9,399
Name and Address
(A)
Community Housing Partners Corporation
DBA/Community Design Studio
448 Depot Street NE
Christiansburg
VA
24073
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,107
Total Non-Itemized Transactions with this Payee/Payer$2,025
Total of All Transactions with this Payee/Payer for This Schedule$10,132
Costs to be reimbursed12/28/2015$8,107
Name and Address
(A)
Complete Software Solutions LLC
CSS
5501 Twin Knolls Rd Ste 109
Columbia
MD
21045
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,856
Total Non-Itemized Transactions with this Payee/Payer$18,611
Total of All Transactions with this Payee/Payer for This Schedule$227,467
Professional IT Services10/15/2015$8,713
Professional IT Services09/03/2015$8,145
Professional IT Services12/21/2015$7,200
Professional IT Services03/11/2016$8,137
Professional IT Services06/16/2016$12,810
Professional IT Services01/28/2016$18,423
Professional IT Services09/25/2015$22,400
Professional IT Services12/18/2015$10,400
Professional IT Services04/22/2016$11,448
Professional IT Services05/06/2016$24,914
Professional IT Services07/28/2015$31,843
Professional IT Services02/05/2016$14,173
Professional IT Services04/14/2016$9,483
Professional IT Services07/31/2015$6,650
Professional IT Services10/30/2015$14,117
Name and Address
(A)
Computer Word Processing Systems, Inc.
P.O. Box 37567

Baltimore
MD
21297
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,400
Total Non-Itemized Transactions with this Payee/Payer$3,498
Total of All Transactions with this Payee/Payer for This Schedule$37,898
Professional Services03/03/2016$6,850
Professional Services04/25/2016$13,700
Professional Services05/31/2016$6,850
Professional services10/16/2015$7,000
Name and Address
(A)
Concord Associates, LLC
dba: Community Building Ins
127 Highland St.
Arlington
VA
22204
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,131
Professional services06/06/2016$7,131
Name and Address
(A)
Continental Resources, Inc.
P.O. Box 4196

Boston
MA
02211
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,911
Total Non-Itemized Transactions with this Payee/Payer$7,577
Total of All Transactions with this Payee/Payer for This Schedule$119,488
Computer Services/Support11/12/2015$104,085
Computer Services/Support12/18/2015$7,826
Name and Address
(A)
Continuant, Inc.
5050 20th St. East

Fife
WA
98424
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,048
Professional IT Services10/23/2015$6,048
Name and Address
(A)
ConvergeOne, Inc.
NW 5806
P.O. Box 1450
Minneapolis
MN
55485
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,213
Total Non-Itemized Transactions with this Payee/Payer$3,088
Total of All Transactions with this Payee/Payer for This Schedule$11,301
Professional Services06/10/2016$8,213
Name and Address
(A)
Corbin Creative Databases LLC
350 Hart Road

Gaithersburg
MD
20878
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,375
Total Non-Itemized Transactions with this Payee/Payer$27,375
Total of All Transactions with this Payee/Payer for This Schedule$43,750
Professional services02/12/2016$5,781
Professional services09/25/2015$5,438
Professional services01/04/2016$5,156
Name and Address
(A)
Core BTS, Inc.
201 West 103rd St Suite 240

Indianapolis
IN
46290
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$519,807
Total Non-Itemized Transactions with this Payee/Payer$8,506
Total of All Transactions with this Payee/Payer for This Schedule$528,313
Professional Services06/03/2016$35,795
Professional Services07/31/2015$11,062
Professional Services03/03/2016$35,027
Professional Services01/05/2016$14,963
Professional Services09/03/2015$8,000
Professional Services03/18/2016$41,343
Professional Services06/30/2016$30,533
Professional Services07/02/2015$27,151
Professional Services04/29/2016$8,250
Professional Services04/26/2016$10,974
Professional Services06/10/2016$9,255
Professional Services01/29/2016$73,908
Professional Services05/26/2016$53,752
Professional Services11/24/2015$24,767
Professional Services01/12/2016$65,874
Professional Services05/06/2016$32,145
Professional Services10/16/2015$37,008
Name and Address
(A)
Cornell Ilr Extension
13 Cornell University

Ithaca
NY
14853
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,433
Total of All Transactions with this Payee/Payer for This Schedule$10,433
Services provided11/30/2015$6,000
Name and Address
(A)
COLUMBIA PROP SAVANNAH

100 GENERAL MCINTOSH BLV
SAVANNAH
GA
31401
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,118
Meeting costs08/31/2015$7,118
Name and Address
(A)
CPTS HOTEL LESSEE LLC

1605 BROADWAY AT 49TH ST
NEW YORK
NY
10019
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,806
Meeting costs04/30/2016$6,806
Name and Address
(A)
CPX BALDWIN OPAG, LLC

610 EDEN PARK DR
CINCINNATI
OH
45202
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,373
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,373
Meeting costs10/31/2015$12,373
Name and Address
(A)
Critical Past Llc
12100 Sunrise Valley Dr

Reston
VA
20191
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,095
Total of All Transactions with this Payee/Payer for This Schedule$7,095
Name and Address
(A)
CRYSTAL CITY LLC

300 ARMY NAVY DR
ARLINGTON
VA
22202
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Meeting costs09/30/2015$10,000
Name and Address
(A)
Cutler, Lee
64 Stacy Lee Drive

Newburgh
NY
12550
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$42,050
Professional Services11/02/2015$5,000
Professional Services06/03/2016$6,000
Professional Services12/11/2015$5,000
Professional Services04/21/2016$5,000
Professional Services02/12/2016$6,000
Professional Services09/03/2015$5,000
Professional Services10/09/2015$5,000
Professional Services08/10/2015$5,000
Name and Address
(A)
Databank IMX LLC
2912 Momentum Place

Chicago
IL
60689
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,402
Total of All Transactions with this Payee/Payer for This Schedule$7,402
Name and Address
(A)
Dc Water And Sewer Web


Washington
DC
20032
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,788
to be repaid by CPI08/31/2015$13,788
Name and Address
(A)
DC West LLC
211 South 7th St.

Goshen
IN
46528
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,898
Total of All Transactions with this Payee/Payer for This Schedule$5,898
Name and Address
(A)
Democracy Alliance
1575 Eye Street, NW #425

Washington
DC
20005
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Membership Dues07/21/2015$60,000
Name and Address
(A)
Dewey Square Group LLC
P O Box 60340

Charlotte
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$320,098
Professional services11/13/2015$20,023
Professional services07/08/2015$40,041
Professional services05/13/2016$20,002
Professional services10/09/2015$20,000
Professional services06/24/2016$20,000
Professional services04/01/2016$80,000
Professional services10/02/2015$60,000
Professional services04/15/2016$20,000
Professional Services07/20/2015$40,032
Name and Address
(A)
DELTA AIR LINES

ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$318,523
Total of All Transactions with this Payee/Payer for This Schedule$318,523
Name and Address
(A)
Disbursing Officer - Usps
Accounting Service Center
P O Box 21666
Eagan
MN
55121
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,840
Total Non-Itemized Transactions with this Payee/Payer$15,309
Total of All Transactions with this Payee/Payer for This Schedule$51,149
Publications Services12/21/2015$12,042
Publications Services05/20/2016$6,374
Publications Services02/19/2016$7,380
Publications Services08/21/2015$10,044
Name and Address
(A)
Doubletree Crystal City
300 Army Navy Drive

Arlington
VA
22202
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,126
Meeting costs10/16/2015$51,126
Name and Address
(A)
Doyle Printing & Offse
5206 46th Ave

Hyattsville
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,808
Total Non-Itemized Transactions with this Payee/Payer$76,287
Total of All Transactions with this Payee/Payer for This Schedule$111,095
Printing07/31/2015$6,652
Printing07/31/2015$8,841
Printing07/31/2015$8,402
Printing07/31/2015$10,913
Name and Address
(A)
DOWNTWN PHX HOTEL CORP

340 N 3RD ST
PHOENIX
AZ
85004
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,139
Total of All Transactions with this Payee/Payer for This Schedule$8,139
Name and Address
(A)
eMerge Consulting LLC
1727 Reliance Court

Superior
CO
80027
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,883
Professional Services02/26/2016$7,883
Name and Address
(A)
EAN Services LLC
Enterprise/Alamo/National
P.O. Box 402334
Atlanta
GA
30384
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,329
Total of All Transactions with this Payee/Payer for This Schedule$5,329
Name and Address
(A)
Economic Education Institute
1318 Corcoran St. NW

Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,000
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Name and Address
(A)
Economic Policy Institute
1225 Eye St. NW #600

Washington
DC
20005
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,500
Membership Dues11/10/2015$62,500
Membership Dues02/04/2016$62,500
Membership Dues05/05/2016$62,500
Name and Address
(A)
Education International
5 Boulveard Du Roi Albert 1
1210
Brussels, Belgium
00
00000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$698
Total of All Transactions with this Payee/Payer for This Schedule$65,698
Meeting costs09/16/2015$5,000
Meeting costs07/06/2015$60,000
Name and Address
(A)
EEI Communications
6301 Ivy Lane Ste 250

Greenbelt
MD
21046
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Computer Services/Support10/23/2015$7,000
Name and Address
(A)
Embassy Suites Hotel - Charleston
300 Court St.

Charleston
WV
25301
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,729
Meeting costs05/20/2016$17,729
Name and Address
(A)
Fairbanks II, Robert P.(HOLD)
12. S. Swarthmore Ave.

Swarthmore
PA
19081
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Professional Services08/14/2015$7,500
Name and Address
(A)
Fancy Flier
6606 Redd Ln

Elkridge
MD
21075
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,270
Total of All Transactions with this Payee/Payer for This Schedule$11,270
Name and Address
(A)
FatPipe, Inc.
4455 S. 700 E.
First Floor
Salt Lake City
UT
84107
Type or Classification
(B)
Computer Services/Support
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
Professional services12/07/2015$9,100
Name and Address
(A)
FCm Travel Solutions
467 Washington Street

Boston
MA
02111
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,418
Professional Services01/29/2016$21,982
Professional Services04/29/2016$34,550
Professional Services11/06/2015$46,125
Professional services07/27/2015$34,761
Name and Address
(A)
FELCOR TRS HOLDINGS LLC

1355 NORTH HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,634
Total of All Transactions with this Payee/Payer for This Schedule$6,634
Name and Address
(A)
FH OAK LLC

1909 SPRING RD
OAK BROOK
IL
60523
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,007
Total Non-Itemized Transactions with this Payee/Payer$844
Total of All Transactions with this Payee/Payer for This Schedule$56,851
Meeting costs11/30/2015$56,007
Name and Address
(A)
Fitzgibbon Media, Inc.
2108 Military Rd.

Arlington
VA
22207
Type or Classification
(B)
Professional Services
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
Professional Services08/14/2015$12,000
Professional Services07/17/2015$12,000
Professional Services09/03/2015$12,000
Name and Address
(A)
FREEMAN EXPOSITIONS LTD

940 BELFAST RD
OTTAWA
00
00000
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,226
Total of All Transactions with this Payee/Payer for This Schedule$5,226
Name and Address
(A)
Gandet News/ Free Press


Detroit
MI
48226
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,098
Services provided01/31/2016$31,243
Services provided05/31/2016$8,855
Name and Address
(A)
General Lead LLC
13109 Ramblewood Trail

Lakewood Ranch
FL
34211
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,192
Total of All Transactions with this Payee/Payer for This Schedule$5,192
Name and Address
(A)
Genesis Employee Benefits Inc TASC
TASC
PO Box 88278
Milwaukee
WI
53288
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,254
Total of All Transactions with this Payee/Payer for This Schedule$6,254
Name and Address
(A)
Golodner, Daniel D.
25121 Scotia Road

Huntington Woods
MI
48070
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,106
Total of All Transactions with this Payee/Payer for This Schedule$6,106
Name and Address
(A)
Good & Geek, Inc.
dba: Attentive.ly
4023 Kennett Pike #55391
Wilmington
DE
19807
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,628
Total Non-Itemized Transactions with this Payee/Payer$4,690
Total of All Transactions with this Payee/Payer for This Schedule$10,318
Publication12/18/2015$5,628
Name and Address
(A)
Green Mountain Suites
401 Dorset St

Burlington
VT
05403
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,165
Total of All Transactions with this Payee/Payer for This Schedule$6,165
Name and Address
(A)
Haley & Associates, LLC
5000 Sunnyside Avenue #300

Beltsville
MD
20705
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,626
Audit services04/15/2016$7,626
Name and Address
(A)
Hampton Inn & Suites Frui
304 Morris St

Fruitland
MD
21826
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,276
Total of All Transactions with this Payee/Payer for This Schedule$6,276
Name and Address
(A)
Hampton Inns Danbury
81 Newtown Rd

Danbury
CT
06810
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,578
Total of All Transactions with this Payee/Payer for This Schedule$24,578
Name and Address
(A)
Hart Research Association, Inc.
1724 Connecticut Ave N.W.

Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Professional Services08/14/2015$10,000
Name and Address
(A)
Hastings Strategies LLC
dba Murad Khan & Associates
20 F Street NW (7th Floor)
Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,516
Total of All Transactions with this Payee/Payer for This Schedule$15,516
Name and Address
(A)
Hcm-Unicef Cards & Gifts
2501 Mcgee St

Mountain View
CA
94043
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,091
Office Services Provided12/31/2015$6,091
Name and Address
(A)
HILTON SUITES AND GARDEN

10 DRURY LN
OAKBROOK TERRACE
IL
60181
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,203
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$7,353
Meeting costs11/30/2015$7,203
Name and Address
(A)
HLT O'HARE LLC
BOX 66414
OHARE INTL ARPRT TERMNL 2
CHICAGO
IL
60666
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,921
Total Non-Itemized Transactions with this Payee/Payer$359
Total of All Transactions with this Payee/Payer for This Schedule$23,280
Meeting costs04/30/2016$22,921
Name and Address
(A)
Houston, Quincy
9613 Woodberry Street

Lanham
MD
20706
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,281
Total of All Transactions with this Payee/Payer for This Schedule$10,281
Name and Address
(A)
HSSLP LLC

5305 WAYZATA BLVD
MINNEAPOLIS
MN
55416
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,348
Total of All Transactions with this Payee/Payer for This Schedule$10,348
Name and Address
(A)
Hub International New England LLC
P O Box 415284

Boston
MA
02241
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$550,493
Total Non-Itemized Transactions with this Payee/Payer$4,160
Total of All Transactions with this Payee/Payer for This Schedule$554,653
Insurance11/16/2015$87,954
Insurance03/15/2016$29,318
Insurance11/20/2015$19,021
Insurance07/13/2015$29,318
Insurance07/09/2015$92,706
Insurance02/16/2016$29,318
Insurance01/14/2016$29,318
Insurance12/10/2015$29,318
Insurance11/17/2015$69,326
Insurance07/01/2015$105,578
Insurance08/17/2015$29,318
Name and Address
(A)
HYATT REGENCY CENTURY PLZ

2025 AVENUE OF THE STARS
LOS ANGELES
CA
90067
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$3,481
Total of All Transactions with this Payee/Payer for This Schedule$11,481
Meeting costs12/31/2015$8,000
Name and Address
(A)
IBERIA LINEAS AEREAS DE E
STE 350
5835 BLUE LAGOON DR
MIAMI
FL
33126
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,519
Total of All Transactions with this Payee/Payer for This Schedule$5,519
Name and Address
(A)
Impact Office Products
6800 Distribution Dr

Beltsville
MD
20705
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,082
Total Non-Itemized Transactions with this Payee/Payer$34,756
Total of All Transactions with this Payee/Payer for This Schedule$78,838
Office Services Provided05/31/2016$9,243
Office Services Provided02/28/2016$5,331
Office Services Provided07/31/2015$6,598
Office Services Provided09/30/2015$6,065
Office Services Provided11/30/2015$8,478
Office Services Provided07/31/2015$8,367
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DR
BELTSVILLE
MD
20705
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,975
Total Non-Itemized Transactions with this Payee/Payer$1,820
Total of All Transactions with this Payee/Payer for This Schedule$10,795
Office Services Provided05/31/2016$8,975
Name and Address
(A)
Insight Direct
6820 S Harl Ave

Tempe
AZ
85283
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,377
Total Non-Itemized Transactions with this Payee/Payer$41,079
Total of All Transactions with this Payee/Payer for This Schedule$55,456
Professional Services02/28/2016$7,903
Professional Services09/30/2015$6,474
Name and Address
(A)
International Conference Management
ICM
13505 Flowerfield Dr.
Potomac
MD
20854
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,983
Total Non-Itemized Transactions with this Payee/Payer$3,281
Total of All Transactions with this Payee/Payer for This Schedule$26,264
Computer Services/Support02/26/2016$22,983
Name and Address
(A)
IVC WHH NEWARK LLC

GATEWY CNTR-RAYMND BLVD
NEWARK
NJ
07102
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,060
Total Non-Itemized Transactions with this Payee/Payer$6,930
Total of All Transactions with this Payee/Payer for This Schedule$11,990
Meeting costs10/31/2015$5,060
Name and Address
(A)
Jamie Richards LLC
1323 Nalley Terrace

Hyattsville
MD
20785
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,412
Total of All Transactions with this Payee/Payer for This Schedule$12,412
Name and Address
(A)
JETBLUE AIRWAYS

6322 S 3000 E STE G10
SALT LAKE CITY
UT
84121
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,417
Total of All Transactions with this Payee/Payer for This Schedule$18,417
Name and Address
(A)
Jones Dykstra and Associates Inc
dba Atlantic Data Forensics
8775 Centre Park Drive #710
Columbia
MD
21045
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$497,458
Total Non-Itemized Transactions with this Payee/Payer$1,490
Total of All Transactions with this Payee/Payer for This Schedule$498,948
Professional Services10/29/2015$159,443
Professional services06/16/2016$14,940
Professional Services01/14/2016$148,713
Professional Services03/18/2016$14,385
Professional Services04/14/2016$26,363
Professional Services03/10/2016$24,742
Professional services04/30/2016$11,134
Professional Services05/26/2016$15,880
Professional Services02/18/2016$21,981
Professional Services05/31/2016$29,187
Professional Services10/23/2015$24,805
Professional Services09/18/2015$5,885
Name and Address
(A)
K & R Industries Inc
P.O. Box 220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,804
Total Non-Itemized Transactions with this Payee/Payer$13,565
Total of All Transactions with this Payee/Payer for This Schedule$234,369
Promotional supplies01/05/2016$152,856
Promotional supplies03/31/2016$15,290
Promotional supplies04/11/2016$14,748
Promotional supplies01/29/2016$8,321
Promotional supplies04/22/2016$11,578
Promotional supplies04/15/2016$6,365
Promotional supplies04/01/2016$11,646
Name and Address
(A)
Kelly Press, Inc.
1701 Cabin Branch Road

Cheverly
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,519
Total Non-Itemized Transactions with this Payee/Payer$10,918
Total of All Transactions with this Payee/Payer for This Schedule$102,437
AFT Publication Cost07/17/2015$13,321
AFT Publication Cost02/19/2016$11,052
AFT Publication Cost02/08/2016$6,080
AFT Publication Cost12/08/2015$22,343
AFT Publication Cost06/16/2016$5,242
AFT Publication Cost08/18/2015$10,797
AFT Publication Cost05/20/2016$11,480
AFT Publication Cost11/17/2015$11,204
Name and Address
(A)
Kenya National Union of Teachers
No 5 Account
Po Box 30407
Nairobi
00
00000
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,290
Support for labor organization01/05/2016$10,290
Name and Address
(A)
Kerber Eck & Braeckel LLP
1000 Myers Building
1 West Old State Capitol Pl
Springfield
IL
62701
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,287
Professional Services12/18/2015$24,287
Professional Services07/27/2015$22,000
Name and Address
(A)
Krouse, Ronald G
7229 Devereaux Court

Alexandria
VA
22315
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$84,971
Total of All Transactions with this Payee/Payer for This Schedule$84,971
Name and Address
(A)
KYO-YA HOTELS & RESORTS,

2 NEW MONTGOMERY ST
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,323
Meeting costs01/31/2016$37,508
Meeting costs02/29/2016$83,815
Name and Address
(A)
Language Service Bureau, Inc.
2000 Towerside Terrace #705

Miami
FL
33138
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,540
Total Non-Itemized Transactions with this Payee/Payer$6,057
Total of All Transactions with this Payee/Payer for This Schedule$13,597
Professional Services11/05/2015$7,540
Name and Address
(A)
Legal Placements, Inc.
P.O. Box 791520

Baltimore
MD
21279
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,603
Total of All Transactions with this Payee/Payer for This Schedule$33,603
Name and Address
(A)
Level 3 Financing Inc.
dba: Global Crossing Confe
P.O. Box 790407
St. Louis
MO
63179
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,801
Total Non-Itemized Transactions with this Payee/Payer$4,344
Total of All Transactions with this Payee/Payer for This Schedule$67,145
Professional Services02/12/2016$6,866
Professional Services04/29/2016$6,638
Professional Services02/05/2016$7,220
Professional Services04/28/2016$17,644
Professional Services12/18/2015$24,433
Name and Address
(A)
Lightcrest LLC
12424 Wilshire Blvd #1055

Los Angeles
CA
90025
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,342
Total Non-Itemized Transactions with this Payee/Payer$9,148
Total of All Transactions with this Payee/Payer for This Schedule$18,490
Professional services01/08/2016$9,342
Name and Address
(A)
Lindenmeyr Central

P.O. Box 100431
Atlanta
GA
30384
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,326
AFT Publication Cost01/05/2016$18,641
AFT Publication Cost03/04/2016$18,775
AFT Publication Cost10/16/2015$17,219
AFT Publication Cost06/02/2016$14,691
Name and Address
(A)
Lindenmeyr Munroe
P.O. Box 416977

Boston
MA
02241
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,210
Total Non-Itemized Transactions with this Payee/Payer$44,181
Total of All Transactions with this Payee/Payer for This Schedule$68,391
Paper for publications07/17/2015$24,210
Name and Address
(A)
Mac Mall 800-622-6255
1940 E Mariposa Ave

Torrance
CA
90504
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,434
Total of All Transactions with this Payee/Payer for This Schedule$12,434
Name and Address
(A)
Macmedics
4421 Nicole Dr

Lanham
MD
20706
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,886
Total Non-Itemized Transactions with this Payee/Payer$35,405
Total of All Transactions with this Payee/Payer for This Schedule$72,291
Computer Services/Support04/30/2016$5,388
Computer Services/Support03/31/2016$9,600
Computer Services/Support04/30/2016$11,746
Computer Services/Support11/30/2015$10,152
Name and Address
(A)
Macmedics
4421 Nicole Dr

Lanham
MD
20706
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$2,543
Total of All Transactions with this Payee/Payer for This Schedule$12,143
Professional services07/01/2015$9,600
Name and Address
(A)
Managed Health Network, Inc.
MHN Services
Bank of America
Los Angeles
CA
90074
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,822
Total Non-Itemized Transactions with this Payee/Payer$11,516
Total of All Transactions with this Payee/Payer for This Schedule$19,338
Professional Services05/25/2016$7,822
Name and Address
(A)
Marriott Business Services
P.O. Box 402642

Atlanta
GA
30384
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,921
Task Force on Racial Justice09/18/2015$69,921
Name and Address
(A)
Marriott Business Services
BOA Remittance Processing
Lockbox 402642
Collegel Park
GA
30349
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,146
Costs to be reimbursed10/05/2015$46,146
Name and Address
(A)
Maryland State & District of Columbia AFL-CIO
7 School Street

Annapolis
MD
21401
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Melissa Data Corp.
22382 Avenida Empresa

Rancho Santa Margarita
CA
92688
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,125
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$10,825
Computer Services/Support04/14/2016$8,125
Name and Address
(A)
Merkle Inc
P.O. Box 64897

Baltimore
MD
21264
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,604
Total of All Transactions with this Payee/Payer for This Schedule$10,604
Name and Address
(A)
Mets Schiro & McGovern, LLP
555 U.S. Highway One South

Iselin
NJ
08830
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,339
Total of All Transactions with this Payee/Payer for This Schedule$5,339
Name and Address
(A)
Microsearch Corp., Inc.
5 Broadway - Building 1 Flo

Saugus
MA
01906
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,250
Total Non-Itemized Transactions with this Payee/Payer$5,415
Total of All Transactions with this Payee/Payer for This Schedule$24,665
Professional services08/28/2015$19,250
Name and Address
(A)
Miller, Cohen, P.L.C.
600 West Lafayette Blvd.
Fourth Floor
Detroit
MI
48226
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,350
Total Non-Itemized Transactions with this Payee/Payer$28,029
Total of All Transactions with this Payee/Payer for This Schedule$67,379
Professional Legal services01/21/2016$8,217
Professional Legal services04/29/2016$31,133
Name and Address
(A)
MID CITY PLAZA LLC

733 W MADISON ST
CHICAGO
IL
60661
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,030
Meeting costs11/30/2015$13,030
Name and Address
(A)
Morgan Stanley
Financial Services
1775 Eye Street, Nw
Washington
DC
20006
Type or Classification
(B)
Bank/Financing/Mortgage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,718
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,718
Services Provided09/30/2015$13,641
Services Provided06/30/2016$11,821
Services Provided12/31/2015$11,970
Services Provided03/31/2016$12,286
Name and Address
(A)
Mort, Jo-Ann
DBA: Change Communications
40 Prospect Park West #3
Brooklyn
NY
11215
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$168
Total of All Transactions with this Payee/Payer for This Schedule$10,468
Professional Services07/17/2015$5,150
Professional Services08/14/2015$5,150
Name and Address
(A)
MOI Inc
P.O. Box 826500

Philadelphia
PA
19182
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,740
Professional services10/02/2015$20,740
Name and Address
(A)
MRW Consulting Group International, LLC
7004 Boulevard East #5F

Guttenberg
NJ
07093
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,314
Professional Services06/30/2016$13,314
Name and Address
(A)
National Coalition on Black Civic Participation, I
1050 Connecticut Ave NW 10t

Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Membership Dues11/13/2015$5,000
Name and Address
(A)
National Education Association
1201 16th Street, N.W.

Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,533
Meeting costs03/15/2016$5,533
Name and Address
(A)
National Journal Group Inc
P O Box 64408

Baltimore
MD
21264
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,770
Publications08/14/2015$14,770
Name and Address
(A)
NAFSA: Association of International Educators
1307 New York Ave, NW FL 8

Washington
DC
20005
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,420
Membership01/07/2016$5,420
Name and Address
(A)
NATIONAL RR PSGR CORP
4TH FLOOR WEST
60 MASSACHUSETTS AVE NE
WASHINGTON DC
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,657
Total of All Transactions with this Payee/Payer for This Schedule$48,657
Name and Address
(A)
Netroots Nation
4741 Central St. #377

Kansas City
MO
64112
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Meeting costs10/30/2015$25,000
Name and Address
(A)
New Target, Inc.
815 N. Royal St. #100

Alexandria
VA
22314
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,055
Total Non-Itemized Transactions with this Payee/Payer$16,248
Total of All Transactions with this Payee/Payer for This Schedule$329,303
Professional Services01/29/2016$31,976
Professional Services09/18/2015$31,544
Professional Services03/18/2016$26,335
Professional Services06/16/2016$27,846
Professional Services06/10/2016$7,200
Professional Services11/24/2015$14,320
Professional Services10/02/2015$9,935
Professional Services10/30/2015$6,176
Professional Services05/02/2016$5,907
Professional Services03/03/2016$6,998
Professional Services08/17/2015$23,102
Professional Services05/26/2016$6,086
Professional Services06/30/2016$10,897
Professional Services06/24/2016$6,734
Professional Services04/19/2016$7,205
Professional Services05/06/2016$90,794
Name and Address
(A)
NewConnect, LLC
3705 Curtis Court

Chevy Chase
MD
20815
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,911
Total of All Transactions with this Payee/Payer for This Schedule$9,911
Name and Address
(A)
No Sweat Apparl


Newton Upper Falls
MA
02464
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,770
Services provided05/31/2016$7,770
Name and Address
(A)
O'Donoghue and O'Donoghue
4748 Wisconsin Avenue, Nw

Washington
DC
20016
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,763
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,763
Professional Legal services02/19/2016$10,203
Professional Legal services02/12/2016$7,560
Name and Address
(A)
Oakwood Worldwide


Los Angeles
CA
90064
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,909
Total of All Transactions with this Payee/Payer for This Schedule$37,909
Name and Address
(A)
OPTUM (Wellness Inc)
MN101-W400
PO Box 489
Minneapolis
MN
55440
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,308
Total Non-Itemized Transactions with this Payee/Payer$336
Total of All Transactions with this Payee/Payer for This Schedule$7,644
Services provided01/20/2016$7,308
Name and Address
(A)
Oram & Moss, Chartered
Steven H Oram, Esquire
4600 North Park Ave Plaza S
Chevy Chase
MD
20815
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,720
Total Non-Itemized Transactions with this Payee/Payer$19,450
Total of All Transactions with this Payee/Payer for This Schedule$25,170
Professional Legal services04/15/2016$5,720
Name and Address
(A)
OSEA Organizing Project
C/O AFT Western Regional Of
P O Box 9788
Seattle
WA
98109
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,872
Total of All Transactions with this Payee/Payer for This Schedule$12,872
Name and Address
(A)
Packet Host, Inc
30 Vesey St 9th Fl

212-933-9785
NY
10007
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,330
Total of All Transactions with this Payee/Payer for This Schedule$20,330
Name and Address
(A)
Phillips, Richard, & Rind PA
9360 SW 72nd Street, Ste 28

Miami
FL
33173
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$205,259
Professional Legal Services08/03/2015$37,989
Professional Legal Services04/26/2016$17,104
Professional Legal Services12/11/2015$33,013
Professional Legal Services05/03/2016$19,158
Professional Legal services02/12/2016$8,750
Professional Legal Services10/16/2015$15,070
Professional Legal Services12/08/2015$20,150
Professional Legal services09/11/2015$6,783
Professional Legal Services03/11/2016$33,158
Professional Legal Services09/03/2015$14,084
Name and Address
(A)
Pitney Bowes Global Financial Services
P.O. Box 371887

Pittsburgh
PA
15250
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,652
Total Non-Itemized Transactions with this Payee/Payer$3,642
Total of All Transactions with this Payee/Payer for This Schedule$41,294
office services mail system04/04/2016$9,413
office services mail system09/25/2015$9,413
office services mail system07/01/2015$9,413
office services mail system01/04/2016$9,413
Name and Address
(A)
Pitney Bowes Purchase Power
P.O. Box 856042

Louisville
KY
40285
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$40,050
Office Services Provided04/15/2016$15,000
Office Services Provided02/04/2016$15,000
Office Services Provided11/13/2015$10,000
Name and Address
(A)
Plants Alive, Inc
15710 Layhill Road

Silver Spring
MD
20906
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,796
Total of All Transactions with this Payee/Payer for This Schedule$5,796
Name and Address
(A)
Podesta Group, Inc.
P.O. Box 79784

Baltimore
MD
21279
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,279
Total Non-Itemized Transactions with this Payee/Payer$399
Total of All Transactions with this Payee/Payer for This Schedule$19,678
Professional Services08/14/2015$12,687
Professional services07/02/2015$6,592
Name and Address
(A)
Porter, Stephen
14523 Cutstone Way

Silver Spring
MD
20905
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,962
Total Non-Itemized Transactions with this Payee/Payer$4,429
Total of All Transactions with this Payee/Payer for This Schedule$34,391
Professional Services12/22/2015$10,400
Professional Services06/24/2016$6,963
Professional Services04/25/2016$12,599
Name and Address
(A)
Progressive Cities, LLC
6803 Fort Hamilton Parkway

Brooklyn
NY
11219
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Professional services03/28/2016$10,000
Professional services12/18/2015$8,000
Professional services02/12/2016$16,000
Name and Address
(A)
Pulles, Rebecca Krantz
3618 Brandywine Street, Nw

Washington
DC
20008
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,714
Total Non-Itemized Transactions with this Payee/Payer$1,359
Total of All Transactions with this Payee/Payer for This Schedule$14,073
Professional Services06/16/2016$6,193
Professional Services07/08/2015$6,521
Name and Address
(A)
Quorum Consulting Group
3101 Greenhead Drive Ste A

Springfield
IL
62707
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,101
Professional services09/09/2015$16,218
Professional services12/18/2015$17,332
Professional services04/08/2016$17,551
Name and Address
(A)
Revolution Messaging, LLC
1730 Rhode Island Ave NW #3

Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,200
Professional Services04/15/2016$82,200
Name and Address
(A)
Richard, Mark
9745 SW 127th St

Miami
FL
33176
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,000
Professional Services09/01/2015$15,000
Professional Services06/16/2016$30,000
Professional Services04/26/2016$15,000
Professional Services08/17/2015$15,000
Professional Services02/26/2016$15,000
Professional Services03/24/2016$15,000
Professional Services07/09/2015$15,000
Professional Services11/13/2015$15,000
Professional Services01/05/2016$30,000
Professional Services01/14/2016$15,000
Professional Services10/23/2015$15,000
Name and Address
(A)
Ripperger, Robert C
7640 Tremayne Place #211

McLean
VA
22101
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,354
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,354
Professional services04/01/2016$6,413
Professional services01/05/2016$6,413
Professional services06/21/2016$7,088
Professional services10/05/2015$6,075
Professional services02/01/2016$6,413
Professional services03/01/2016$6,413
Professional services05/20/2016$6,413
Professional services09/08/2015$6,075
Professional services08/11/2015$6,075
Professional services11/02/2015$6,075
Professional services07/10/2015$6,413
Professional services11/30/2015$6,075
Professional services05/02/2016$6,413
Name and Address
(A)
Risk Management Associates
27 Prospect Street

Newport
NH
03773
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,635
Total Non-Itemized Transactions with this Payee/Payer$21,809
Total of All Transactions with this Payee/Payer for This Schedule$28,444
Professional Services07/31/2015$6,635
Name and Address
(A)
RLJ LODGING II REIT SUB

6540 S CICERO AVE
BEDFORD PARK
IL
60638
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,693
Total Non-Itemized Transactions with this Payee/Payer$1,101
Total of All Transactions with this Payee/Payer for This Schedule$6,794
Meeting costs11/30/2015$5,693
Name and Address
(A)
Rosselli & Associates

322 Blair Ave.
Piedmont
CA
94611
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,500
Professional services07/17/2015$18,500
Name and Address
(A)
ROSEN 9939, INC.

9939 UNIVERSAL BLVD
ORLANDO
FL
32819
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,980
Meeting costs11/30/2015$53,980
Name and Address
(A)
S & L TRAVEL PARTNERS INC
STE 219
1512 GRAND AVE
GLENWOOD SPRINGS
CO
81601
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,032
Total Non-Itemized Transactions with this Payee/Payer$929
Total of All Transactions with this Payee/Payer for This Schedule$6,961
Meeting costs05/31/2016$6,032
Name and Address
(A)
Schwartz, Richard
15 W. 72nd ST. #23-S

New York
NY
10023
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Professional services07/17/2015$7,500
Professional Services08/14/2015$7,500
Name and Address
(A)
SCANDINAVIAN AIRLINES SYS

SUBMISSIONS USD
USA
00
00000
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,273
Total Non-Itemized Transactions with this Payee/Payer$3,870
Total of All Transactions with this Payee/Payer for This Schedule$11,143
Meeting costs06/30/2016$7,273
Name and Address
(A)
Segal Advisors Inc
Church Street Station
P O Box 4142
New York
NY
10261
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,555
Professional Services04/22/2016$16,504
Professional services07/17/2015$15,750
Professional Services01/15/2016$16,381
Professional Services10/08/2015$17,920
Name and Address
(A)
Service Employees International Union
Accounts Receivable
1800 Massachuesetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,698
Services provided04/08/2016$16,218
Services provided01/05/2016$13,993
Services provided05/06/2016$13,487
Name and Address
(A)
Sheraton New Orleans Hotel
500 Canal St.

New Orleans
LA
70130
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$330,918
Meeting costs12/07/2015$250,000
Meeting costs12/22/2015$80,918
Name and Address
(A)
Sherman, David B
101 Clark Street 11A

Brooklyn
NY
11201
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,825
Total Non-Itemized Transactions with this Payee/Payer$18,004
Total of All Transactions with this Payee/Payer for This Schedule$36,829
Professional Services06/02/2016$5,325
Professional Services08/18/2015$13,500
Name and Address
(A)
SHANER HOTEL GROUP

351 GRATIOT AVE
DETROIT
MI
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,859
Total Non-Itemized Transactions with this Payee/Payer$30,731
Total of All Transactions with this Payee/Payer for This Schedule$100,590
Meeting costs03/31/2016$10,000
Meeting costs01/31/2016$10,000
Meeting costs03/31/2016$10,000
Meeting costs02/29/2016$10,000
Meeting costs02/29/2016$10,000
Meeting costs02/29/2016$13,970
Meeting costs03/31/2016$5,889
Name and Address
(A)
Simitar, LLC
Attn: Jeanne Myers
450 Acorn Lane
Downington
PA
19335
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Professional Services01/15/2016$5,000
Name and Address
(A)
SNIB, LLC
1633 Irving St. NW

Washington
DC
20010
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,818
Professional Services03/31/2016$9,818
Name and Address
(A)
Southwest Distribution, Inc.
2655 Firth Sterling Ave SE

Washington
DC
20020
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,117
Total of All Transactions with this Payee/Payer for This Schedule$8,117
Name and Address
(A)
SOUTHFIELD GRAND HOSPITAL

26000 AMERICAN DR
SOUTHFIELD
MI
48034
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,237
Total Non-Itemized Transactions with this Payee/Payer$1,788
Total of All Transactions with this Payee/Payer for This Schedule$43,025
Meeting costs01/31/2016$41,237
Name and Address
(A)
SOUTHWEST AIRLINES

PO BOX 36611
DALLAS
TX
75235
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$103,007
Total of All Transactions with this Payee/Payer for This Schedule$103,007
Name and Address
(A)
Stroock & Stroock & Lavan LLP
180 Maiden Lane
Attn:d Azrilen Ste 3548
New York
NY
10038
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$267,626
Professional Legal services08/21/2015$7,500
Professional Legal services03/18/2016$15,000
Professional Legal services12/11/2015$32,375
Professional Legal services10/16/2015$15,000
Professional Legal services04/05/2016$15,000
Professional Legal services03/10/2016$10,051
Professional Legal services01/15/2016$15,000
Professional Legal services02/05/2016$30,000
Professional Legal services05/17/2016$15,000
Professional Legal services06/16/2016$15,000
Professional Legal services09/14/2015$75,200
Professional Legal services07/17/2015$7,500
Professional Legal services11/13/2015$15,000
Name and Address
(A)
Suntrust Bank
P O Box 79079

Baltimore
MD
21279
Type or Classification
(B)
Bank/Financing/Mortgage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,891
Total Non-Itemized Transactions with this Payee/Payer$21,573
Total of All Transactions with this Payee/Payer for This Schedule$148,464
Interest08/01/2015$12,781
Interest12/01/2015$12,418
Interest11/02/2015$12,832
Interest09/01/2015$12,923
Banking fees01/22/2016$42,390
Interest10/01/2015$12,448
Interest07/02/2015$12,349
Banking fees08/19/2015$8,750
Name and Address
(A)
SUNSTONE PARK LESSEE LLC

1 PARK BLVD
SAN DIEGO
CA
92101
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,433
Total of All Transactions with this Payee/Payer for This Schedule$13,433
Name and Address
(A)
SWA OTTAWA LP

11 COLONEL BY DR APT 30
OTTAWA
00
00000
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,350
Meeting costs08/31/2015$55,350
Name and Address
(A)
Symonette, Alan A.
7169 Germantown Ave. 2nd Fl

Philadelphia
PA
19119
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,296
Professional services04/15/2016$5,296
Name and Address
(A)
TAR HEEL LESSEE LLC

8120 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,414
Reimburseable07/01/2015$8,414
Name and Address
(A)
Terris, Barnes & Walters
400 Montgomery St 7th Fl

San Francisco
CA
94104
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$8,480
Total of All Transactions with this Payee/Payer for This Schedule$8,480
Name and Address
(A)
TEK Systems, Inc.
P.O. Box 198568

Atlanta
GA
30384
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,113
Total Non-Itemized Transactions with this Payee/Payer$11,729
Total of All Transactions with this Payee/Payer for This Schedule$24,842
Professional services08/28/2015$6,768
Professional services08/07/2015$6,345
Name and Address
(A)
The Atlantic Monthly
Atlantic Monthly Group Inc
600 New Hampshire Ave NW 9t
Washington
DC
20037
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$695,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$695,225
Professional services10/09/2015$200,000
Sponsorship07/17/2015$100,000
Professional services09/25/2015$150,000
Professional services01/29/2016$230,000
Professional services06/30/2016$15,225
Name and Address
(A)
The Atlas Project
1725 Eye Street NW #900

Washington
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Professional services10/30/2015$10,000
Professional services01/15/2016$30,000
Professional services06/02/2016$10,000
Professional services07/31/2015$30,000
Professional services04/04/2016$10,000
Professional services03/28/2016$30,000
Name and Address
(A)
The Electricintrntl Lp
6922 Hollywood Blvd Ste 500

Los Angeles
CA
90028
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,183
Total of All Transactions with this Payee/Payer for This Schedule$14,183
Name and Address
(A)
The Green Group LLC
43 East 19th Street, #3

New York
NY
10003
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Professional Services06/08/2016$12,000
Name and Address
(A)
The Liaison Capitol Hill DC
415 New Jersey Avenue NW

Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,111
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$12,161
Meeting costs11/13/2015$5,111
Name and Address
(A)
The Management Center
1710 Rhode Island Ave NW
Suite 1100
Washington
DC
20036
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer$790
Total of All Transactions with this Payee/Payer for This Schedule$56,790
Professional Services04/08/2016$14,000
Professional Services04/22/2016$14,000
Professional Services05/20/2016$28,000
Name and Address
(A)
The Scranton Times Adv


Scranton
PA
18503
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,020
Services provided10/31/2015$8,869
Services provided09/30/2015$8,151
Name and Address
(A)
The Shredding Company, Inc.
106 Greenwich Dr.

Walkersville
MD
21793
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,214
Total of All Transactions with this Payee/Payer for This Schedule$8,214
Name and Address
(A)
The Smiley Group, Inc.
4434 Crenshaw Blvd.
Attn: D Pines
Los Angeles
CA
90043
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Professional services09/24/2015$75,000
Name and Address
(A)
Travis, Jhatayn
4235 South King Drive

Chicago
IL
60653
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Professional Services02/19/2016$10,000
Name and Address
(A)
TRAK
Dept. Ch 14031

Palatine
IL
60055
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,670
Total Non-Itemized Transactions with this Payee/Payer$96,264
Total of All Transactions with this Payee/Payer for This Schedule$109,934
Temporary Services12/11/2015$6,751
Temporary Services10/16/2015$6,919
Name and Address
(A)
Tune, Romal J.
dba/ Clergy Strategic Alli
1538 N. Martel Ave., #207
Los Angeles
CA
90046
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Professional services08/07/2015$8,000
Professional Services07/02/2015$8,000
Name and Address
(A)
Unifed Power
Accounts Receivable
217 Metro Drive
Terrell
TX
75160
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,568
Maintenance agreements07/01/2015$5,568
Name and Address
(A)
Union Labor Life Insurance Company
ULLICO
P O Box 223809
Pittsburgh
PA
15251
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,728
Total Non-Itemized Transactions with this Payee/Payer$21
Total of All Transactions with this Payee/Payer for This Schedule$51,749
Insurance07/24/2015$51,728
Name and Address
(A)
United Educators of San Francisco #61
UESF
2310 Mason Street
San Francisco
CA
94133
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,116
Refund overpayment01/07/2016$23,116
Name and Address
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD
ATTN: MINA TAHERI WHQAC
ELK GROVE
IL
60007
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,832
Total Non-Itemized Transactions with this Payee/Payer$214,892
Total of All Transactions with this Payee/Payer for This Schedule$243,724
Meeting costs04/30/2016$10,640
Meeting costs10/31/2015$9,221
Meeting costs11/30/2015$8,971
Name and Address
(A)
Ups*321589446


Atlanta
GA
30328
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,609
Total of All Transactions with this Payee/Payer for This Schedule$9,609
Name and Address
(A)
UPS

P.O. Box 7247-0244
Philadelphia
PA
19170
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$89,001
Total of All Transactions with this Payee/Payer for This Schedule$89,001
Name and Address
(A)
UPS Freight
P.O. Box 533238

Charlotte
NC
28290
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,358
Total Non-Itemized Transactions with this Payee/Payer$5,527
Total of All Transactions with this Payee/Payer for This Schedule$96,885
Delivery services07/31/2015$11,758
Delivery services07/17/2015$66,538
Delivery services08/14/2015$13,062
Name and Address
(A)
US AIRWAYS

4000 E. SKY HARBOR BLVD.
PHOENIX
AZ
85034
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$86,583
Total of All Transactions with this Payee/Payer for This Schedule$86,583
Name and Address
(A)
US Postal Service Cap Account
Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Publications09/02/2015$225,000
Name and Address
(A)
Verizon
P.O. Box 660720

Dallas
TX
75266
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,268
Total Non-Itemized Transactions with this Payee/Payer$109
Total of All Transactions with this Payee/Payer for This Schedule$5,377
Services Provided10/05/2015$5,268
Name and Address
(A)
Verizon*onetimepayment
600 Hidden Ridge

Irving
TX
75038
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,905
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$58,350
Office Services Provided07/31/2015$5,219
Office Services Provided10/31/2015$5,268
Office Services Provided09/30/2015$5,312
Office Services Provided08/31/2015$5,267
Office Services Provided07/01/2015$5,289
Office Services Provided12/31/2015$5,226
Office Services Provided05/31/2016$5,312
Office Services Provided03/31/2016$5,261
Office Services Provided02/28/2016$5,254
Office Services Provided01/25/2016$5,244
Office Services Provided04/30/2016$5,253
Name and Address
(A)
Viatech Publishing Solutions
P.O. Box 503433

St. Louis
MO
63150
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
Name and Address
(A)
Virginia DR Solutions, LLC
c/o Experis Data Centers
7272 Wisconsin Ave.
Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,550
Total of All Transactions with this Payee/Payer for This Schedule$9,550
Name and Address
(A)
VIRGIN AMERICA INC
STE 400
555 AIRPORT BLVD
BURLINGAME
CA
94010
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,292
Total of All Transactions with this Payee/Payer for This Schedule$11,292
Name and Address
(A)
VIRGINIA BEACH HOTEL PRTN

5733 CLEVELAND ST
VIRGINIA BEACH
VA
23462
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,737
Total of All Transactions with this Payee/Payer for This Schedule$6,737
Name and Address
(A)
VOLUME SVCS AMERICA INC

801 MOUNT VERNON PL NW
WASHINGTON
DC
20001
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,516
Total Non-Itemized Transactions with this Payee/Payer$2,139
Total of All Transactions with this Payee/Payer for This Schedule$12,655
Meeting costs09/30/2015$10,516
Name and Address
(A)
W. Millar & Co
1335 14th Street, N.W.

Washington
DC
20005
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,161
Total of All Transactions with this Payee/Payer for This Schedule$5,161
Name and Address
(A)
Washington Cable
700 Seventh Street, Sw

Washington
DC
20024
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,864
Total of All Transactions with this Payee/Payer for This Schedule$6,864
Name and Address
(A)
Washington Court Hotel
525 New Jersey Avenue, N.W.

Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,804
Total Non-Itemized Transactions with this Payee/Payer$20,469
Total of All Transactions with this Payee/Payer for This Schedule$87,273
Meeting costs01/04/2016$66,804
Name and Address
(A)
Washington Hilton
1919 Connecticut Ave NW

Washington
DC
20009
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,920
Meeting costs02/12/2016$21,920
Name and Address
(A)
Washpost
1301 K St Nw

Washington
DC
20071
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,943
Professional Services05/31/2016$5,943
Name and Address
(A)
Wave Corporation
8701 Maitland Summit Blvd.,

Orlando
FL
32810
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,915
Professional Services08/28/2015$7,915
Name and Address
(A)
Weisslin Computer Services, Inc.
WCSI
1725 Hall Place
Downers Grove
IL
60516
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,968
Total Non-Itemized Transactions with this Payee/Payer$193
Total of All Transactions with this Payee/Payer for This Schedule$62,161
Professional Services03/14/2016$61,968
Name and Address
(A)
West Payment Center
Thomson West
P O Box 6292
Carol Stream
IL
60197
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,172
Total Non-Itemized Transactions with this Payee/Payer$42,499
Total of All Transactions with this Payee/Payer for This Schedule$47,671
Publications10/30/2015$5,172
Name and Address
(A)
West Wing Writers
1150 Connecticut Avenue, Nw
Suite 505
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,169
Professional Services08/14/2015$15,233
Professional Services09/03/2015$15,173
Professional services07/10/2015$15,763
Name and Address
(A)
Willard Packaging Co.
P.O. Box 27

Gaithersburg
MD
20884
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,275
Total of All Transactions with this Payee/Payer for This Schedule$6,275
Name and Address
(A)
WILDCATS LESSEE LLC
495 JEFFERSON STREET
ARGONAUT HOTEL
SAN FRANCISCO
CA
94109
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,161
Meeting costs11/30/2015$83,161
Name and Address
(A)
Zetta, Inc.
1362 Borregas Ave

Sunnyvale
CA
94089
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,017
Total of All Transactions with this Payee/Payer for This Schedule$8,017
Name and Address
(A)
Zimmerman/Edelson, Inc.
5 Bond St.

Great Neck
NY
11021
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Professional Services07/17/2015$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-012

Name and Address
(A)
Accumail Inc.
3381 H 75th Avenue

Landover
MD
20785
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,920
Total Non-Itemized Transactions with this Payee/Payer$7,282
Total of All Transactions with this Payee/Payer for This Schedule$15,202
Governance meeting professional services02/09/2016$7,920
Name and Address
(A)
AMERICAN AIRLINES INC
P O BOX 582820 MD766
CC BILLING/ATTN:J GARDNER
TULSA
OK
74158
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,080
Total of All Transactions with this Payee/Payer for This Schedule$51,080
Name and Address
(A)
Artisys Corp, Inc.
Advanced Financial Corporat
P O Box 720477
Atlanta
GA
30358
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,345
Total of All Transactions with this Payee/Payer for This Schedule$9,345
Name and Address
(A)
Avis Rent A Car System Inc
7876 Collections Center Dri

Chicago
IL
60693
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,211
Total of All Transactions with this Payee/Payer for This Schedule$11,211
Name and Address
(A)
Calibre CPA Group PLLC
7501 Wisconsin Avenue Ste 1

Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,408
Governance services04/01/2016$8,408
Name and Address
(A)
Capital Hilton
1001 16th Street, Nw

Washington
DC
20036
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,576
governance meeting06/13/2016$186,576
Name and Address
(A)
Cdw Direct Llc
200 N Milwaukee Ave

Vernon Hills
IL
60061
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,439
Total of All Transactions with this Payee/Payer for This Schedule$11,439
Name and Address
(A)
Charles Stopak Productions, Inc.
715 Horton Drive

Silver Spring
MD
20902
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$897,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$897,686
Governance meeting professional services05/26/2016$448,843
Governance meeting professional services06/30/2016$448,843
Name and Address
(A)
Complete Software Solutions LLC
CSS
5501 Twin Knolls Rd Ste 109
Columbia
MD
21045
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,208
Total Non-Itemized Transactions with this Payee/Payer$822
Total of All Transactions with this Payee/Payer for This Schedule$9,030
Governance services11/06/2015$8,208
Name and Address
(A)
Connor & Associates
DBA: Connor Reporting
111 Monument Circle #4350
Indianapolis
IN
46204
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,938
Total of All Transactions with this Payee/Payer for This Schedule$7,938
Name and Address
(A)
Custom Tours, Inc.
dba: Kushner & Associates
24003A Ventura Blvd. #100
Calabasas
CA
91302
Type or Classification
(B)
Meeting/Conference/Hotel
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
Governance meeting costs06/27/2016$50,000
Governance meeting costs05/24/2016$45,000
Name and Address
(A)
Cutler, Lee
64 Stacy Lee Drive

Newburgh
NY
12550
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,810
Total of All Transactions with this Payee/Payer for This Schedule$6,810
Name and Address
(A)
DELTA AIR LINES

ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$109,049
Total of All Transactions with this Payee/Payer for This Schedule$109,049
Name and Address
(A)
Doyle Printing & Offset
5206 46th Ave

Hyattsville
MD
20781
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,783
Total of All Transactions with this Payee/Payer for This Schedule$7,783
Name and Address
(A)
DTRS SANTA MONICA BCH HTL

1700 OCEAN AVE
SANTA MONICA
CA
90401
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,125
Meeting costs04/30/2016$139,125
Name and Address
(A)
Florida Joint Organizing Project
C/O FEA
213 S Adams St
Tallahassee
FL
32301
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,584
Governance services10/02/2015$28,704
Governance services12/21/2015$22,236
Governance services10/19/2015$7,822
Governance services12/07/2015$7,822
Name and Address
(A)
Florida Joint Organizing Project Orange
Southern Regional Office
555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,911
Administratorship services04/08/2016$26,307
Administratorship services02/02/2016$24,379
Administratorship services05/12/2016$21,979
Administratorship services03/11/2016$18,867
Administratorship services01/11/2016$24,379
Name and Address
(A)
HARGROVE INC

1 HARGROVE DR
LANHAM
MD
20706
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Governance meeting costs05/31/2016$40,000
Name and Address
(A)
Hyatt Regency Baltimore
P.O. Box 842215

Dallas
TX
75284
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,975
Governance meeting services07/10/2015$44,975
Name and Address
(A)
Jones Dykstra and Associates Inc
dba Atlantic Data Forensics
8775 Centre Park Drive #710
Columbia
MD
21045
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,673
Administratorship services04/04/2016$24,673
Name and Address
(A)
Kelly Press, Inc.
1701 Cabin Branch Road

Cheverly
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,853
Total of All Transactions with this Payee/Payer for This Schedule$13,853
Name and Address
(A)
Kelly, Dennis J
7040 Geary Blvd

San Francisco
CA
94121
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,183
Total Non-Itemized Transactions with this Payee/Payer$1,066
Total of All Transactions with this Payee/Payer for This Schedule$80,249
Administratorship services11/30/2015$6,725
Administratorship services01/21/2016$5,883
Administratorship services05/20/2016$15,900
Administratorship services02/25/2016$15,977
Administratorship services01/08/2016$5,977
Administratorship services10/23/2015$12,616
Administratorship services05/06/2016$16,105
Name and Address
(A)
Maloy, Michael
132 Lincoln Ave.

Saratoga Springs
NY
12866
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,993
Total of All Transactions with this Payee/Payer for This Schedule$8,993
Name and Address
(A)
Marriott Business Services
BOA Remittance Processing
Lockbox 402642
Collegel Park
GA
30349
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,521
Governance meeting10/05/2015$28,521
Name and Address
(A)
Minneapolis Convention Center
1301 Second Ave. South

Minneapolis
MN
55403
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,849
Governance meeting costs02/02/2016$30,849
Name and Address
(A)
Mpls Conv Center
1301 2nd Ave S Ste A

612-3356033
MN
55403
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,748
Governance meeting costs06/30/2016$33,748
Name and Address
(A)
O'Donoghue and O'Donoghue
4748 Wisconsin Avenue, Nw

Washington
DC
20016
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,188
Governance professional services03/23/2016$7,080
Governance professional services05/13/2016$32,108
Name and Address
(A)
Oakwood Worldwide


Los Angeles
CA
90064
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,161
Total of All Transactions with this Payee/Payer for This Schedule$26,161
Name and Address
(A)
Phoenix Park Hotel
520 North Capitol Street, N

Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,111
governance meeting11/06/2015$5,111
Name and Address
(A)
Pitney Bowes Purchase Power
P.O. Box 856042

Louisville
KY
40285
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Governance meeting costs06/30/2016$10,000
Governance meeting costs06/23/2016$10,000
Governance meeting costs06/24/2016$10,000
Name and Address
(A)
RS LLC

60 S IVANHOE BLVD
ORLANDO
FL
32804
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,848
Total of All Transactions with this Payee/Payer for This Schedule$6,848
Name and Address
(A)
San Francisco Unified School District
ATTN: Cashier
135 Van Ness Ave. #300
San Francisco
CA
94102
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,567
Reimbursement for Administrator Costs02/19/2016$53,567
Name and Address
(A)
SmartSource Rentals
P.O. Box 289

Laurel
NY
11948
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,357
Total of All Transactions with this Payee/Payer for This Schedule$8,357
Name and Address
(A)
SOUTHWEST AIRLINES

PO BOX 36611
DALLAS
TX
75235
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,386
Total of All Transactions with this Payee/Payer for This Schedule$21,386
Name and Address
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD
ATTN: MINA TAHERI WHQAC
ELK GROVE
IL
60007
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,109
Total of All Transactions with this Payee/Payer for This Schedule$21,109
Name and Address
(A)
US AIRWAYS

4000 E. SKY HARBOR BLVD.
PHOENIX
AZ
85034
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,714
Total of All Transactions with this Payee/Payer for This Schedule$9,714
Name and Address
(A)
US Postal Service Cap Account
Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,040
Total Non-Itemized Transactions with this Payee/Payer$2,160
Total of All Transactions with this Payee/Payer for This Schedule$23,200
Governance Costs12/01/2015$7,520
Governance Costs05/04/2016$7,520
Governance Costs03/02/2016$6,000
Name and Address
(A)
Washington Court Hotel
525 New Jersey Avenue, N.W.

Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,479
Total Non-Itemized Transactions with this Payee/Payer$3,407
Total of All Transactions with this Payee/Payer for This Schedule$211,886
Meeting costs11/03/2015$109,256
Governance meeting07/01/2015$99,223
Name and Address
(A)
Weisslin Computer Services, Inc.
WCSI
1725 Hall Place
Downers Grove
IL
60516
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,376
Governance professional services03/14/2016$23,293
Governance professional services12/17/2015$11,083
Name and Address
(A)
Zahler, Jeffrey Y
20 Brookbridge Road

Great Neck
NY
11021
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Governance professional services01/15/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-012

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$17,444,949
Accidental InsuranceInsurance Company$10,226
Health InsuranceInsurance Company$5,411,643
Life & Disability InsuranceInsurance Company$218,202
Pension ContributionAFT-OPEIU Retirement Plan$1,620,895
Pension ContributionAFT-Staff Union-Field Div$872,199
Pension ContributionAFT-Staff Union-Office Div$3,431,554
Pension ContributionAFT-Management Plan$3,352,679
Pension ContributionPension Other$611,113
Pharmaceutical CardPharmaceutical Card Company$1,379,284
Tuition AssistanceColleges$28,986
Welfare ContributionAFT-Welfare Plan$394,823
SeveranceBeneificiary$113,345
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-012


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

Question 11(a):

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

Question 11(b):

Question 11(b): : : : : Capitol Place I Ltd Partnership 52-1293001 Files 1065 and 555 NJ Ave NW Inc 52-1797147 Files 990: are both considered subsidiary organizations and are reported as B/F-Investm/Lim. Partnership on

Schedule 3.

Question 12: The financial statements of the Federation are being audited by the independent public accounting firm of Calibre CPA Group, PLLC for the year ended June 30, 2016.

Question 15: Computer and other equipment which is no longer in working order cannot be sold and is disposed of by recycling or other means as allowed by local government regulation.

Question 16: The Federation has a line of credit with Amalgamated Bank of Chicago at June 30, 2016, in the amount of $2,000,000. This line of credit facility is secured by cash and investments held by the bank with a fair value of approximately $2,558,881 at June 30, 2016. There were no borrowings by the Federation under this line of credit at June 30, 2016. The Federation guaranteed a loan for Washington Teachers' Union AFT Local #6 on January 29, 2014 in the amount of $1,500,000 and the balance as of 6/30/15 was $ $1,266,716.36. The Federation also guaranteed a loan for University Professors of Illinois Local #4100 on August 27, 2013 in the amount of $150,000 and the balance as of 6/30/16 was $ $8,333.22. The Federation also has one line of credit with SunTrust Bank at June 30, 2016 in the amount of $10,000,000. There were borrowings on the LOC during June 30, 2016 but the balance was $0 at 6/30/2016.

Question 17: In December 2015, the Partnership refinanced the property with a $25,000,000 mortgage loan. The mortgage loan is payable over 10 years with interest accruing at a per annum rate equal to LIBOR plus 1.60%. The Partnership has entered into an interest rate hedge agreement with the lender to provide for a fixed rate hedge against increases in LIBOR. This agreement effectively changes the Partnerships interest rate exposure on its floating rate mortgage loan to a fixed 3.79%. The interest rate hedge agreement matures at the time the mortgage loan matures. The remaining principal amount due on this loan at June 30, 2016 was $24,730,751.

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Schedule 1, Row51:Amount determined as Uncollected

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Schedule 13, Row1:

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

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Schedule 13, Row2::One Half Members - Employees who are eligible for membership whose salary is less than the beginning teacher's salary or employees whose salary is less than $18,000, whichever salary is higher. Such members pay per capita tax at one half the regular rate. Part time members have full voting rights

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Schedule 13, Row3::One Quarter Members - Employees who earn less than $14,482. Such employees pay per capita tax at one quarter the regular per capita. One quarter members have full voting rights.

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Schedule 13, Row4::One Eighth Members - Employees who earn less than $8,775. Such employees pay per capita tax at one eighth the regular per capita. One Eighth members have full voting rights.

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

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Schedule 13, Row6::Associate members have no voting rights but have the right to participate in benefit programs such as insurance, travel, and discount buying services.

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Schedule 13, Row6::Associate Members do not have voting rights

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Schedule 13, Row7::Merged Local and State members not included in other categories

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Schedule 13, Row8::Retiree Members are members for life and pay no dues during retirement

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Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)