Name and Address
(A)
|
1000 K Llc
900 10th St Nw Washington DC 20001 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,503 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,122 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,625 |
Hotel/Meeting Rooms | 05/31/2017 | $12,440
|
Hotel/Meeting Rooms | 05/31/2017 | $11,063
|
|
|
Name and Address
(A)
|
1615 Lll Lp
1615 Rhode Island Ave Nw Washington DC 20036 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,853 |
Total
Non-Itemized Transactions with this Payee/Payer | $298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,151 |
Hotel/Meeting Rooms | 10/31/2016 | $20,853
|
|
|
Name and Address
(A)
|
3000 Vine Llc
3024 Vine St Cincinnati OH 45219 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,832 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,932 |
Hotel Rooms | 09/30/2016 | $5,832
|
|
|
Name and Address
(A)
|
A Philip Randolph Institute
5800 Metro Drive Baltimore MD 21215 |
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 |
Contribution | 10/07/2016 | $5,000
|
|
|
Name and Address
(A)
|
Aaup
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 | $190,977 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $190,977 |
Membership Dues | 07/21/2016 | $49,681
|
Membership Dues | 12/28/2016 | $46,312
|
Membership Dues | 04/19/2017 | $39,551
|
Membership Dues | 04/26/2017 | $42,039
|
Membership Dues | 04/28/2017 | $13,394
|
|
|
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 | $509,247 |
Total
Non-Itemized Transactions with this Payee/Payer | $40,291 |
Total of All Transactions with this
Payee/Payer for This Schedule | $549,538 |
Information Technology Systems Pro Services | 07/08/2016 | $7,580
|
Information Technology Systems Pro Services | 07/15/2016 | $30,743
|
Information Technology Systems Pro Services | 07/22/2016 | $7,360
|
Information Technology Systems Pro Services | 08/05/2016 | $10,304
|
Information Technology Systems Pro Services | 08/12/2016 | $41,568
|
Information Technology Systems Pro Services | 08/18/2016 | $7,340
|
Information Technology Systems Pro Services | 09/23/2016 | $66,785
|
Information Technology Systems Pro Services | 09/30/2016 | $19,206
|
Information Technology Systems Pro Services | 10/03/2016 | $5,791
|
Information Technology Systems Pro Services | 10/07/2016 | $14,480
|
Information Technology Systems Pro Services | 10/21/2016 | $24,712
|
Information Technology Systems Pro Services | 11/03/2016 | $15,309
|
Information Technology Systems Pro Services | 11/04/2016 | $8,056
|
Information Technology Systems Pro Services | 11/15/2016 | $12,700
|
Information Technology Systems Pro Services | 11/29/2016 | $12,280
|
Information Technology Systems Pro Services | 12/05/2016 | $22,860
|
Information Technology Systems Pro Services | 12/09/2016 | $7,620
|
Information Technology Systems Pro Services | 12/28/2016 | $25,610
|
Information Technology Systems Pro Services | 01/09/2017 | $12,700
|
Information Technology Systems Pro Services | 01/13/2017 | $10,160
|
Information Technology Systems Pro Services | 02/01/2017 | $33,836
|
Information Technology Systems Pro Services | 02/15/2017 | $11,844
|
Information Technology Systems Pro Services | 03/06/2017 | $16,920
|
Information Technology Systems Pro Services | 03/22/2017 | $19,222
|
Information Technology Systems Pro Services | 03/24/2017 | $10,988
|
Information Technology Systems Pro Services | 03/31/2017 | $8,420
|
Information Technology Systems Pro Services | 04/07/2017 | $11,856
|
Information Technology Systems Pro Services | 05/12/2017 | $32,997
|
|
|
Name and Address
(A)
|
Administrative & Residual Employees
805 Brook Street Rocky Hill CT 06067-3405 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,280 |
|
|
Name and Address
(A)
|
Afl-cio 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 | $8,790 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,948 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,738 |
Reimburse Expenses | 03/03/2017 | $8,790
|
|
|
Name and Address
(A)
|
Aft Alabama Peg
1900 20th Avenue Birmingham AL 35209-1380 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,511 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,230 |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,741 |
Project Expense Reimbursement | 07/22/2016 | $6,614
|
Project Expense Reimbursement | 08/15/2016 | $6,614
|
Project Expense Reimbursement | 08/16/2016 | $11,883
|
Project Expense Reimbursement | 09/29/2016 | $13,386
|
Project Expense Reimbursement | 11/03/2016 | $6,037
|
Project Expense Reimbursement | 11/10/2016 | $6,612
|
Project Expense Reimbursement | 12/28/2016 | $11,259
|
Project Expense Reimbursement | 02/06/2017 | $5,205
|
Project Expense Reimbursement | 03/24/2017 | $8,901
|
|
|
Name and Address
(A)
|
Aft Colorado #8005
304 Inverness Way S Ste 310 Centennial CO 80112-5828 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,451 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,451 |
|
|
Name and Address
(A)
|
Aft Connecticut
35 Marshall Road Rocky Hill CT 06067-1400 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,803 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,553 |
Membership Rebate | 07/12/2016 | $17,560
|
Membership Rebate | 10/14/2016 | $10,597
|
Affiliate Assistance | 11/17/2016 | $8,640
|
Membership Rebate | 01/26/2017 | $16,940
|
Affiliate Assistance | 02/23/2017 | $8,640
|
Membership Rebate | 04/20/2017 | $13,733
|
Affiliate Assistance | 06/15/2017 | $8,640
|
|
|
Name and Address
(A)
|
Aft Great Lakes Regional Office P O BOX 390
Westmont IL 60559 |
Type or Classification
(B)
|
AFT Regional Offices |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $203,643 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,178 |
Total of All Transactions with this
Payee/Payer for This Schedule | $209,821 |
Affiliate Assistance | 08/04/2016 | $32,764
|
Affiliate Assistance | 08/19/2016 | $170,879
|
|
|
Name and Address
(A)
|
Aft Indiana Local 8012
445 N Pennsylvania 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 | $22,406 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,406 |
|
|
Name and Address
(A)
|
Aft Kansas 8039
1300 Sw Topeka Blvd Topeka KS 66612-1817 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,212 |
Total
Non-Itemized Transactions with this Payee/Payer | $60,825 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,037 |
Reimburse Expenses | 01/23/2017 | $15,000
|
Reimburse Expenses | 06/23/2017 | $10,212
|
|
|
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 | $51,643 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,763 |
Dues rebate | 07/12/2016 | $11,980
|
Dues rebate | 10/14/2016 | $7,672
|
Affiliate Assistance | 11/17/2016 | $5,040
|
Dues rebate | 01/26/2017 | $11,253
|
Affiliate Assistance | 02/23/2017 | $5,040
|
Dues rebate | 04/20/2017 | $5,618
|
Affiliate Assistance | 06/15/2017 | $5,040
|
|
|
Name and Address
(A)
|
Aft Massachusetts
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 | $142,428 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $159,708 |
Dues rebate | 07/12/2016 | $10,626
|
Reimburse Expenses | 08/23/2016 | $18,845
|
Dues rebate | 10/14/2016 | $10,691
|
Affiliate Assistance | 11/17/2016 | $5,760
|
Dues rebate | 11/29/2016 | $10,691
|
Reimburse Expenses | 11/29/2016 | $37,888
|
Dues rebate | 01/26/2017 | $10,663
|
Affiliate Assistance | 02/23/2017 | $5,760
|
Dues rebate | 04/20/2017 | $11,354
|
Reimburse Expenses | 06/01/2017 | $14,390
|
Affiliate Assistance | 06/15/2017 | $5,760
|
|
|
Name and Address
(A)
|
Aft Mcdowell County Project
1610 Washington Street East Charlestown WV 24311 |
Type or Classification
(B)
|
Advocacy |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $243,320 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $243,320 |
Project Expense Reimbursement | 08/01/2016 | $22,120
|
Project Expense Reimbursement | 09/15/2016 | $22,120
|
Project Expense Reimbursement | 10/06/2016 | $22,120
|
Project Expense Reimbursement | 12/01/2016 | $22,120
|
Project Expense Reimbursement | 01/11/2017 | $22,120
|
Project Expense Reimbursement | 02/01/2017 | $22,120
|
Project Expense Reimbursement | 02/03/2017 | $22,120
|
Project Expense Reimbursement | 03/31/2017 | $22,120
|
Project Expense Reimbursement | 04/28/2017 | $22,120
|
Project Expense Reimbursement | 05/31/2017 | $22,120
|
Project Expense Reimbursement | 06/30/2017 | $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 | $459,891 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,654 |
Total of All Transactions with this
Payee/Payer for This Schedule | $485,545 |
Project Expense Reimbursement | 07/01/2016 | $66,735
|
Dues rebate | 07/12/2016 | $11,441
|
Project Expense Reimbursement | 08/04/2016 | $30,445
|
Conference Costs Reimbursement | 08/05/2016 | $40,610
|
Reimburse Expenses | 08/16/2016 | $9,064
|
Project Expense Reimbursement | 09/27/2016 | $22,577
|
Dues rebate | 10/14/2016 | $5,522
|
Project Expense Reimbursement | 10/27/2016 | $25,488
|
Reimburse Expenses | 11/03/2016 | $38,126
|
Affiliate Assistance | 11/17/2016 | $7,920
|
Project Expense Reimbursement | 11/18/2016 | $11,092
|
Project Expense Reimbursement | 12/22/2016 | $17,078
|
Dues rebate | 01/26/2017 | $8,562
|
Project Expense Reimbursement | 02/10/2017 | $48,096
|
Reimburse Expenses | 02/17/2017 | $25,735
|
Affiliate Assistance | 02/23/2017 | $7,920
|
Reimburse Expenses | 02/27/2017 | $12,148
|
Project Expense Reimbursement | 03/24/2017 | $11,550
|
Dues rebate | 04/20/2017 | $7,376
|
Project Expense Reimbursement | 05/19/2017 | $13,127
|
Reimburse Expenses | 06/01/2017 | $14,905
|
Project Expense Reimbursement | 06/07/2017 | $16,454
|
Affiliate Assistance | 06/15/2017 | $7,920
|
|
|
Name and Address
(A)
|
Aft Mississippi #8022
11975 Seaway Rd Ste B140 Gulfport MS 39503-6015 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,619 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,619 |
Project Expense Reimbursement | 08/19/2016 | $5,000
|
Project Expense Reimbursement | 11/10/2016 | $10,000
|
Project Expense Reimbursement | 12/22/2016 | $10,000
|
Project Expense Reimbursement | 01/27/2017 | $10,000
|
Project Expense Reimbursement | 03/06/2017 | $10,000
|
Project Expense Reimbursement | 03/15/2017 | $10,000
|
|
|
Name and Address
(A)
|
Aft Missouri #8023
1103 Southwest Blvd Ste A Jefferson City MO 65109 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,166 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,166 |
|
|
Name and Address
(A)
|
Aft New Jersey State Federation
629 Amboy Avenue 3rd Floor Edison NJ 08837-3579 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,374 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,494 |
Dues rebate | 07/12/2016 | $12,260
|
Dues rebate | 10/14/2016 | $7,953
|
Affiliate Assistance | 11/17/2016 | $5,760
|
Dues rebate | 01/26/2017 | $10,257
|
Affiliate Assistance | 02/23/2017 | $5,760
|
Dues rebate | 04/20/2017 | $10,624
|
Affiliate Assistance | 06/15/2017 | $5,760
|
|
|
Name and Address
(A)
|
Aft New Mexico #8029
530 Jefferson Street Ne Albuquerque NM 87108-1237 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $370,306 |
Total
Non-Itemized Transactions with this Payee/Payer | $69,371 |
Total of All Transactions with this
Payee/Payer for This Schedule | $439,677 |
Reimburse Expenses | 07/01/2016 | $183,850
|
Dues rebate | 07/12/2016 | $5,701
|
Affiliate Assistance | 08/15/2016 | $6,000
|
Reimburse Expenses | 08/23/2016 | $16,544
|
Project Expense Reimbursement | 09/09/2016 | $6,591
|
Affiliate Assistance | 01/27/2017 | $15,000
|
Affiliate Assistance | 02/02/2017 | $34,000
|
Project Expense Reimbursement | 03/24/2017 | $50,000
|
Project Expense Reimbursement | 05/03/2017 | $17,116
|
Reimburse Expenses | 06/01/2017 | $5,010
|
Reimburse Expenses | 06/26/2017 | $30,494
|
|
|
Name and Address
(A)
|
Aft New Orleans Charter Organizing Project
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 | $384,789 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,137 |
Total of All Transactions with this
Payee/Payer for This Schedule | $387,926 |
Project Expense Reimbursement | 08/15/2016 | $33,449
|
Project Expense Reimbursement | 08/22/2016 | $36,586
|
Project Expense Reimbursement | 09/09/2016 | $36,586
|
Project Expense Reimbursement | 10/03/2016 | $36,586
|
Project Expense Reimbursement | 11/07/2016 | $36,586
|
Project Expense Reimbursement | 12/07/2016 | $36,586
|
Project Expense Reimbursement | 01/06/2017 | $36,586
|
Project Expense Reimbursement | 02/22/2017 | $36,586
|
Project Expense Reimbursement | 03/08/2017 | $31,746
|
Project Expense Reimbursement | 03/27/2017 | $31,746
|
Project Expense Reimbursement | 04/28/2017 | $31,746
|
|
|
Name and Address
(A)
|
Aft Northeast Regional Office
433 South Main St Ste 322 West Hartford CT 06110 |
Type or Classification
(B)
|
AFT Regional Offices |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,942 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,942 |
|
|
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 | $7,983 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,983 |
|
|
Name and Address
(A)
|
Aft Oregon #8035
10228 Sw Capitol Highway Portland OR 97219-6809 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,447 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,963 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,410 |
Dues rebate | 07/12/2016 | $6,818
|
Project Expense Reimbursement | 07/26/2016 | $5,657
|
Dues rebate | 01/26/2017 | $6,053
|
Dues rebate | 04/20/2017 | $5,919
|
|
|
Name and Address
(A)
|
Aft Pennsylvania, 8036
1816 Chestnut Street Philadelphia PA 19103-4902 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,899 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,698 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,597 |
Dues rebate | 10/14/2016 | $12,973
|
Dues rebate | 10/18/2016 | $13,219
|
Affiliate Assistance | 11/17/2016 | $5,760
|
Dues rebate | 01/26/2017 | $8,385
|
Affiliate Assistance | 02/23/2017 | $5,760
|
Dues rebate | 04/20/2017 | $18,042
|
Affiliate Assistance | 06/15/2017 | $5,760
|
|
|
Name and Address
(A)
|
Aft Southwest & Mountain States Region
1717 W 6th St Ste 330 Austin TX 78703 |
Type or Classification
(B)
|
AFT Regional Offices |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,860 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,063 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,923 |
Reimburse Expenses | 06/12/2017 | $11,860
|
|
|
Name and Address
(A)
|
Aft St Louis #420
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 | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,320 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,320 |
Affiliate Assistance | 02/15/2017 | $40,000
|
|
|
Name and Address
(A)
|
Aft Vermont Local 8043
121 Park Ave., Ste. 10 Williston VT 05495-7411 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,002 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,002 |
|
|
Name and Address
(A)
|
Aft Washington Afl-cio #8045
625 Andover Park West Tukwila WA 98188 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,107 |
Total
Non-Itemized Transactions with this Payee/Payer | $39,468 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,575 |
Project Expense Reimbursement | 02/15/2017 | $6,107
|
|
|
Name and Address
(A)
|
Aft West Virginia #8046
1615 Washington St. E Charleston WV 25311-2126 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $256,441 |
Total
Non-Itemized Transactions with this Payee/Payer | $46,989 |
Total of All Transactions with this
Payee/Payer for This Schedule | $303,430 |
Project Expense Reimbursement | 07/21/2016 | $7,100
|
Project Expense Reimbursement | 07/22/2016 | $37,561
|
Project Expense Reimbursement | 08/12/2016 | $40,487
|
Project Expense Reimbursement | 10/04/2016 | $8,686
|
Project Expense Reimbursement | 12/28/2016 | $22,005
|
Project Expense Reimbursement | 01/09/2017 | $23,350
|
Reimburse Expenses | 02/17/2017 | $27,137
|
Project Expense Reimbursement | 02/22/2017 | $24,117
|
Project Expense Reimbursement | 03/31/2017 | $25,638
|
Project Expense Reimbursement | 04/19/2017 | $6,363
|
Dues rebate | 04/20/2017 | $5,140
|
Reimburse Expenses | 06/01/2017 | $28,857
|
|
|
Name and Address
(A)
|
Aft West Virginia Kanawha Project
1610 Washington St E Charleston WV 25311-2127 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,490 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,040 |
Project Expense Reimbursement | 07/01/2016 | $7,050
|
Project Expense Reimbursement | 08/01/2016 | $7,050
|
Project Expense Reimbursement | 09/01/2016 | $7,050
|
Project Expense Reimbursement | 10/03/2016 | $7,050
|
Project Expense Reimbursement | 11/01/2016 | $7,050
|
Project Expense Reimbursement | 12/01/2016 | $7,050
|
Project Expense Reimbursement | 12/29/2016 | $7,050
|
Project Expense Reimbursement | 01/27/2017 | $7,050
|
Project Expense Reimbursement | 02/22/2017 | $7,050
|
Project Expense Reimbursement | 03/31/2017 | $7,050
|
Project Expense Reimbursement | 06/02/2017 | $7,050
|
|
|
Name and Address
(A)
|
Aft Western Regional Office P O BOX 9788
Seattle WA 98109 |
Type or Classification
(B)
|
AFT Regional Offices |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,112 |
Project Expense Reimbursement | 06/26/2017 | $6,000
|
|
|
Name and Address
(A)
|
Aft Wisconsin Local 8047
6602 Normandy Lane Madison WI 53719-1081 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,013 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,013 |
|
|
Name and Address
(A)
|
Aft-nh #8027
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $15,466 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,466 |
|
|
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 | $712,055 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $712,055 |
Reimburse Expenses | 09/06/2016 | $172,055
|
Member Disability Benefit | 06/28/2017 | $540,000
|
|
|
Name and Address
(A)
|
AIR CANADA
1133 AVE OF THE AMERICAS NEW YORK NY 10036-6710 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,704 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,704 |
|
|
Name and Address
(A)
|
Aj Rosen & Associates, Llc
110 Benjamin Street Schenectady NY 12303 |
Type or Classification
(B)
|
Environmental Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,653 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,653 |
|
|
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 | $40,374 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,374 |
Professional Consulting Services | 08/09/2016 | $10,227
|
Professional Consulting Services | 08/22/2016 | $10,104
|
Professional Consulting Services | 09/15/2016 | $10,000
|
Professional Consulting Services | 10/27/2016 | $10,043
|
|
|
Name and Address
(A)
|
Alaska Airlines
Seattle Tacoma Airport Seattle WA 98158 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $94,083 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,083 |
|
|
Name and Address
(A)
|
Alaska Internal Organizing Project 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 | $20,536 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,661 |
Project Expense Reimbursement | 07/22/2016 | $5,134
|
Project Expense Reimbursement | 08/11/2016 | $5,134
|
Project Expense Reimbursement | 09/20/2016 | $5,134
|
Project Expense Reimbursement | 10/07/2016 | $5,134
|
|
|
Name and Address
(A)
|
Alaska Nurses Association 1953
3701 E Tudor Rd Ste 208 Anchorage AK 99507-1259 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,986 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,986 |
Project Expense Reimbursement | 01/06/2017 | $16,986
|
|
|
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 | $11,570 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,320 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,890 |
Reimburse Expenses | 02/17/2017 | $11,570
|
|
|
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 | $18,466 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,466 |
|
|
Name and Address
(A)
|
Albuquerque Teachers Federation
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 | $8,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,640 |
|
|
Name and Address
(A)
|
Alliance Aft #2260
334 Centre Street Dallas TX 75208-9266 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,040 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,040 |
|
|
Name and Address
(A)
|
Amazon Mktplace Pmts
440 Terry Ave N Amazon Mktpla WA 98109 |
Type or Classification
(B)
|
Equipment Maintenance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,282 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,282 |
|
|
Name and Address
(A)
|
American Airlines
4333 Amon Carter Blvd Ft Worth TX 76155 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $557,349 |
Total of All Transactions with this
Payee/Payer for This Schedule | $557,349 |
|
|
Name and Address
(A)
|
American Arbitration Association
120 Broadway 21st Fl. New York NY 10271 |
Type or Classification
(B)
|
Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,939 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,939 |
Arbitration Services | 06/23/2017 | $10,939
|
|
|
Name and Address
(A)
|
Anatole Partners III LLC
2201 N Stemmons Fwy Dallas TX 75207 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,807 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,807 |
Hotel | 03/31/2017 | $10,316
|
Hotel | 03/31/2017 | $9,491
|
|
|
Name and Address
(A)
|
Antelope Valley College Fed Clsf Empl
3041 West Avenue K Lancaster CA 93536 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,413 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,413 |
Reimburse Expenses | 11/03/2016 | $19,413
|
|
|
Name and Address
(A)
|
Association Resource Group
7926 Jones Branch Dr., #115 McLean VA 22102 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
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)
|
Atlanta Marriott Centu
2000 Century Blvd Ne Atlanta GA 30345 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,760 |
Hotel/Meeting Rooms | 09/30/2016 | $50,760
|
|
|
Name and Address
(A)
|
Atu Tec Properties Llc
10000 New Hampshire Ave Silver Spring MD 20903 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,379 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,379 |
Conference Center Fees | 01/31/2017 | $5,000
|
Conference Center Fees | 03/31/2017 | $6,359
|
Conference Center Fees | 03/31/2017 | $5,000
|
Conference Center Fees | 03/31/2017 | $10,000
|
Conference Center Fees | 03/31/2017 | $8,020
|
|
|
Name and Address
(A)
|
Avis Rent A Car System Inc
7876 Collections Ctr Dr Chicago IL 60693 |
Type or Classification
(B)
|
Rental |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $34,310 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,310 |
|
|
Name and Address
(A)
|
B&h Photo 800-606-6969
420 9th Avenue New York NY 10001 |
Type or Classification
(B)
|
Equipment Maintenance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,761 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,761 |
|
|
Name and Address
(A)
|
Baltimore Teachers Union #340
5800 Metro Drive Baltimore MD 21215-3242 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,680 |
Project Expense Reimbursement | 06/23/2017 | $30,000
|
|
|
Name and Address
(A)
|
Beardsley, Audrey
4517 E. White Feather Lane Cave Creek AZ 85331 |
Type or Classification
(B)
|
Conference Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,646 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,646 |
Project Expense Reimbursement | 09/12/2016 | $7,646
|
|
|
Name and Address
(A)
|
Benitez, Nancy Morales
4545 Woodlands Village Dr Orlando FL 32835 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,435 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,949 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,384 |
Professional Collective Bargaining Services | 11/10/2016 | $8,236
|
Professional Collective Bargaining Services | 01/13/2017 | $7,714
|
Professional Collective Bargaining Services | 02/13/2017 | $7,260
|
Professional Collective Bargaining Services | 04/26/2017 | $7,563
|
Professional Collective Bargaining Services | 05/19/2017 | $8,621
|
Professional Collective Bargaining Services | 06/07/2017 | $11,041
|
|
|
Name and Address
(A)
|
Bird, Janet L
14889 Dexter Falls Perrysburg OH 43551 |
Type or Classification
(B)
|
Conference Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,246 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,246 |
|
|
Name and Address
(A)
|
Birmingham Federation Of Teachers
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 | $72,002 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,490 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,492 |
Project Expense Reimbursement | 07/08/2016 | $5,550
|
Project Expense Reimbursement | 08/04/2016 | $5,550
|
Project Expense Reimbursement | 09/09/2016 | $5,550
|
Project Expense Reimbursement | 10/03/2016 | $5,550
|
Project Expense Reimbursement | 11/01/2016 | $5,550
|
Project Expense Reimbursement | 12/02/2016 | $5,550
|
Project Expense Reimbursement | 01/06/2017 | $5,550
|
Project Expense Reimbursement | 02/08/2017 | $5,550
|
Project Expense Reimbursement | 03/08/2017 | $5,550
|
Project Expense Reimbursement | 04/05/2017 | $5,550
|
Project Expense Reimbursement | 05/01/2017 | $5,550
|
Reimburse Expenses | 06/01/2017 | $5,402
|
Project Expense Reimbursement | 06/02/2017 | $5,550
|
|
|
Name and Address
(A)
|
Birmingham Organizing Project Aft
1901 10th Ave South #107 Birmingham AL 35205 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $121,612 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,696 |
Total of All Transactions with this
Payee/Payer for This Schedule | $123,308 |
Project Expense Reimbursement | 07/22/2016 | $13,529
|
Project Expense Reimbursement | 08/15/2016 | $13,000
|
Project Expense Reimbursement | 09/30/2016 | $13,000
|
Project Expense Reimbursement | 11/10/2016 | $13,322
|
Project Expense Reimbursement | 01/06/2017 | $15,473
|
Project Expense Reimbursement | 03/06/2017 | $26,644
|
Project Expense Reimbursement | 03/15/2017 | $26,644
|
|
|
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,000 |
Membership Dues | 08/01/2016 | $20,000
|
Membership Dues | 11/01/2016 | $20,000
|
Membership Dues | 02/10/2017 | $20,000
|
Membership Dues | 05/01/2017 | $20,000
|
|
|
Name and Address
(A)
|
Bna 3
1801 S Bell St Arlington VA 22202 |
Type or Classification
(B)
|
Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,322 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,322 |
|
|
Name and Address
(A)
|
Boston Teachers Union
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 | $16,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,525 |
Reimburse Expenses | 02/17/2017 | $16,125
|
|
|
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 | $7,560 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,560 |
|
|
Name and Address
(A)
|
Brown, Robert L.
401 Campbells Creek Dr. Charleston WV 25306 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,519 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,486 |
Total of All Transactions with this
Payee/Payer for This Schedule | $93,005 |
Professional Organizing Consultant | 09/27/2016 | $5,356
|
Professional Organizing Consultant | 10/13/2016 | $6,982
|
Professional Organizing Consultant | 11/15/2016 | $8,679
|
Professional Organizing Consultant | 01/18/2017 | $7,269
|
Professional Organizing Consultant | 02/13/2017 | $8,467
|
Professional Organizing Consultant | 03/06/2017 | $12,399
|
Professional Organizing Consultant | 05/03/2017 | $18,964
|
Professional Organizing Consultant | 05/12/2017 | $11,195
|
Professional Organizing Consultant | 06/16/2017 | $8,208
|
|
|
Name and Address
(A)
|
Bshh Llc
5701 Madison Avenue Tamarac FL 33321 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,404 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,404 |
|
|
Name and Address
(A)
|
Budget Rent A Car P.O. BOX 20945
Atlanta OH 30320 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,201 |
Total
Non-Itemized Transactions with this Payee/Payer | $54,441 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,642 |
Transportation | 09/26/2016 | $10,201
|
|
|
Name and Address
(A)
|
Burns, Matthew J
395 E. Passaic Ave. Bloomfield NJ 07003 |
Type or Classification
(B)
|
Conference Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,347 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,347 |
|
|
Name and Address
(A)
|
Bvp Tenant, Llc
1900 E. Buena Vista Drive Lake Buena Vista FL 32830 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,816 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,816 |
Hotel/Meeting Rooms | 02/28/2017 | $32,816
|
|
|
Name and Address
(A)
|
Cadillac Hotel Holdings
1114 Washington Blvd Detroit MI 48226 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,699 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,699 |
Hotel/Meeting Rooms | 04/30/2017 | $8,699
|
|
|
Name and Address
(A)
|
Calcasieu Fed Of Ts School Employees P.O. BOX 16678
Lake Charles LA 70616-9986 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $201,412 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $201,412 |
Project Expense Reimbursement | 07/08/2016 | $5,897
|
Project Expense Reimbursement | 07/29/2016 | $22,000
|
Project Expense Reimbursement | 08/04/2016 | $5,897
|
Project Expense Reimbursement | 09/09/2016 | $5,897
|
Project Expense Reimbursement | 09/29/2016 | $11,081
|
Project Expense Reimbursement | 10/03/2016 | $5,897
|
Project Expense Reimbursement | 11/01/2016 | $5,897
|
Project Expense Reimbursement | 11/10/2016 | $22,162
|
Project Expense Reimbursement | 12/02/2016 | $5,897
|
Project Expense Reimbursement | 01/06/2017 | $5,897
|
Project Expense Reimbursement | 01/27/2017 | $22,162
|
Project Expense Reimbursement | 02/08/2017 | $5,897
|
Project Expense Reimbursement | 03/08/2017 | $5,897
|
Project Expense Reimbursement | 03/15/2017 | $11,081
|
Project Expense Reimbursement | 04/05/2017 | $5,897
|
Project Expense Reimbursement | 05/01/2017 | $5,897
|
Project Expense Reimbursement | 05/10/2017 | $22,162
|
Project Expense Reimbursement | 05/31/2017 | $20,000
|
Project Expense Reimbursement | 06/02/2017 | $5,897
|
|
|
Name and Address
(A)
|
California Early Education 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 | $162,789 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,359 |
Total of All Transactions with this
Payee/Payer for This Schedule | $175,148 |
Project Expense Reimbursement | 07/22/2016 | $18,905
|
Project Expense Reimbursement | 08/11/2016 | $18,905
|
Project Expense Reimbursement | 09/20/2016 | $18,884
|
Project Expense Reimbursement | 10/07/2016 | $18,819
|
Project Expense Reimbursement | 11/18/2016 | $18,819
|
Project Expense Reimbursement | 12/16/2016 | $15,723
|
Project Expense Reimbursement | 01/18/2017 | $14,431
|
Project Expense Reimbursement | 02/22/2017 | $17,285
|
Project Expense Reimbursement | 03/06/2017 | $7,094
|
Project Expense Reimbursement | 04/21/2017 | $6,911
|
Project Expense Reimbursement | 05/12/2017 | $7,013
|
|
|
Name and Address
(A)
|
California Federation Of Teachers, 8004
2550 North Hollywood Way Burbank CA 91505-5008 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $668,298 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $668,298 |
Project Expense Reimbursement | 07/01/2016 | $8,623
|
Dues rebate | 07/12/2016 | $30,295
|
Affiliate Assistance | 07/21/2016 | $7,920
|
Project Expense Reimbursement | 08/18/2016 | $40,000
|
Affiliate Assistance | 08/23/2016 | $7,920
|
Affiliate Assistance | 09/20/2016 | $7,920
|
Dues rebate | 10/14/2016 | $23,941
|
Affiliate Assistance | 11/17/2016 | $17,280
|
Dues rebate | 01/26/2017 | $28,516
|
Project Expense Reimbursement | 01/30/2017 | $6,250
|
Reimburse Expenses | 02/17/2017 | $236,257
|
Affiliate Assistance | 02/23/2017 | $17,280
|
Affiliate Assistance | 04/05/2017 | $8,640
|
Affiliate Assistance | 04/05/2017 | $8,640
|
Project Expense Reimbursement | 04/13/2017 | $40,000
|
Dues rebate | 04/20/2017 | $30,618
|
Project Expense Reimbursement | 05/17/2017 | $122,278
|
Affiliate Assistance | 06/15/2017 | $17,280
|
Affiliate Assistance | 06/22/2017 | $8,640
|
|
|
Name and Address
(A)
|
California Organizing Project P O BOX 9788
Seattle WA 98109 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $591,978 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,441 |
Total of All Transactions with this
Payee/Payer for This Schedule | $608,419 |
Project Expense Reimbursement | 07/18/2016 | $6,914
|
Project Expense Reimbursement | 07/22/2016 | $28,987
|
Project Expense Reimbursement | 08/09/2016 | $11,239
|
Project Expense Reimbursement | 08/11/2016 | $28,377
|
Project Expense Reimbursement | 09/20/2016 | $27,850
|
Project Expense Reimbursement | 10/07/2016 | $35,530
|
Project Expense Reimbursement | 11/18/2016 | $34,825
|
Project Expense Reimbursement | 12/16/2016 | $34,350
|
Project Expense Reimbursement | 01/18/2017 | $39,460
|
Project Expense Reimbursement | 02/22/2017 | $45,020
|
Project Expense Reimbursement | 03/06/2017 | $39,391
|
Project Expense Reimbursement | 04/21/2017 | $41,756
|
Project Expense Reimbursement | 05/12/2017 | $42,876
|
Project Expense Reimbursement | 05/22/2017 | $75,000
|
Project Expense Reimbursement | 06/12/2017 | $30,024
|
Project Expense Reimbursement | 06/23/2017 | $70,379
|
|
|
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 | $5,790 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,790 |
|
|
Name and Address
(A)
|
Campus Realty Properties
4109 Walnut St Philadelphia PA 19104 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,189 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,189 |
|
|
Name and Address
(A)
|
Carmines- Dc
425 7th Street Nw Washington DC 20004 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,576 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,576 |
|
|
Name and Address
(A)
|
Center For Community Change
1536 U Street, Nw Washington DC 20009 |
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 |
Affiliate Assistance | 12/28/2016 | $25,000
|
|
|
Name and Address
(A)
|
Certica Solutions, Inc. P.O. BOX 123369
Dallas TX 75312-3369 |
Type or Classification
(B)
|
Technology Consultants |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $127,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $127,000 |
Professional Technology Services | 08/26/2016 | $16,750
|
Professional Technology Services | 11/04/2016 | $7,500
|
Professional Technology Services | 12/14/2016 | $5,000
|
Professional Technology Services | 12/21/2016 | $16,750
|
Professional Technology Services | 06/30/2017 | $40,000
|
Professional Technology Services | 02/10/2017 | $41,000
|
|
|
Name and Address
(A)
|
Ces Security, Inc.
115 Mchenry Avenue Baltimore MD 21208 |
Type or Classification
(B)
|
Security |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,300 |
Professional Security Services | 06/30/2017 | $9,300
|
|
|
Name and Address
(A)
|
Chicago Metro Project
500 Oakmont Lane Westmont IL 60559 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $613,439 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,722 |
Total of All Transactions with this
Payee/Payer for This Schedule | $644,161 |
Project Expense Reimbursement | 07/01/2016 | $18,000
|
Project Expense Reimbursement | 07/15/2016 | $9,000
|
Project Expense Reimbursement | 08/01/2016 | $20,000
|
Project Expense Reimbursement | 09/01/2016 | $26,536
|
Project Expense Reimbursement | 09/19/2016 | $10,000
|
Project Expense Reimbursement | 10/03/2016 | $36,000
|
Project Expense Reimbursement | 11/01/2016 | $46,000
|
Project Expense Reimbursement | 12/01/2016 | $50,000
|
Project Expense Reimbursement | 12/29/2016 | $41,000
|
Project Expense Reimbursement | 01/27/2017 | $48,000
|
Project Expense Reimbursement | 02/22/2017 | $54,000
|
Project Expense Reimbursement | 03/31/2017 | $58,600
|
Project Expense Reimbursement | 04/21/2017 | $73,318
|
Project Expense Reimbursement | 05/22/2017 | $59,775
|
Project Expense Reimbursement | 06/02/2017 | $63,210
|
|
|
Name and Address
(A)
|
Chicago Teachers Union Local #1
222 Merchandise Mart Plaza Chicago IL 60654 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $235,474 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $235,474 |
Affiliate Assistance | 07/21/2016 | $14,400
|
Affiliate Assistance | 08/23/2016 | $7,200
|
Reimburse Expenses | 08/24/2016 | $14,359
|
Affiliate Assistance | 09/20/2016 | $7,200
|
Affiliate Assistance | 09/29/2016 | $25,000
|
Reimburse Expenses | 11/03/2016 | $15,545
|
Affiliate Assistance | 11/17/2016 | $6,840
|
Reimburse Expenses | 02/21/2017 | $34,602
|
Reimburse Expenses | 06/01/2017 | $55,608
|
Affiliate Assistance | 06/15/2017 | $41,040
|
Affiliate Assistance | 06/22/2017 | $13,680
|
|
|
Name and Address
(A)
|
Chsp Trs Chicago Llc
172 W Adams St Chicago IL 60603 |
Type or Classification
(B)
|
Conference Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,987 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,987 |
Project Expense Reimbursement | 12/31/2016 | $6,987
|
|
|
Name and Address
(A)
|
Cincinnati Federation Of Teachers
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,434 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,434 |
|
|
Name and Address
(A)
|
Colorado Classified School Employees Assoc., 6186
274 S. 3rd Ave. Brighton CO 80601-2012 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,938 |
Total
Non-Itemized Transactions with this Payee/Payer | $39,690 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,628 |
Project Expense Reimbursement | 08/02/2016 | $7,938
|
|
|
Name and Address
(A)
|
Colorado Organizing Project
606 W 9th St Austin TX 78701 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,561 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,561 |
Project Expense Reimbursement | 07/14/2016 | $5,000
|
Project Expense Reimbursement | 09/09/2016 | $5,500
|
Project Expense Reimbursement | 10/12/2016 | $5,500
|
Project Expense Reimbursement | 11/10/2016 | $7,000
|
Project Expense Reimbursement | 12/29/2016 | $9,000
|
Project Expense Reimbursement | 04/07/2017 | $8,000
|
|
|
Name and Address
(A)
|
Colorado Wins
2525 West Alameda Avenue Denver CO 80219 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $530,935 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $535,233 |
Affiliate Assistance | 07/01/2016 | $110,196
|
Affiliate Assistance | 07/21/2016 | $17,153
|
Affiliate Assistance | 08/26/2016 | $17,144
|
Affiliate Assistance | 09/27/2016 | $17,329
|
Project Expense Reimbursement | 11/01/2016 | $73,152
|
Project Expense Reimbursement | 11/04/2016 | $24,384
|
Affiliate Assistance | 11/07/2016 | $34,743
|
Affiliate Assistance | 12/05/2016 | $17,163
|
Project Expense Reimbursement | 01/23/2017 | $48,768
|
Affiliate Assistance | 02/22/2017 | $16,764
|
Affiliate Assistance | 03/24/2017 | $16,745
|
Affiliate Assistance | 04/07/2017 | $16,679
|
Project Expense Reimbursement | 04/13/2017 | $48,768
|
Affiliate Assistance | 05/31/2017 | $16,641
|
Project Expense Reimbursement | 06/09/2017 | $39,016
|
Affiliate Assistance | 06/19/2017 | $16,290
|
|
|
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 | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Membership Dues | 02/10/2017 | $10,000
|
|
|
Name and Address
(A)
|
Community Labor United/boston Yourth Org Pjt
9 Beacon Street #910 Boston MA 02108 |
Type or Classification
(B)
|
Advocacy |
|
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 |
Project Expense Reimbursement | 12/21/2016 | $31,500
|
|
|
Name and Address
(A)
|
Congressional Black Caucus Institute
413 New Jersey Avenue Se Washington DC 20003 |
Type or Classification
(B)
|
Advocacy |
|
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 Dues | 02/10/2017 | $25,000
|
|
|
Name and Address
(A)
|
Convergence Technology Consulting, Llc
6750 Alexander Bell Drive Columbia MD 21046 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $833 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,233 |
Professional Technology Services | 06/02/2017 | $26,400
|
|
|
Name and Address
(A)
|
Conway, Shanisse
741A Cooke St. Westhampton Beach NY 11978 |
Type or Classification
(B)
|
Conference Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,395 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,395 |
|
|
Name and Address
(A)
|
Core Bts, Inc.
201 West 103rd St Suite 240 Indianapolis IN 46290 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,713 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,480 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,193 |
Professional Technology Services | 09/22/2016 | $24,600
|
Professional Technology Services | 10/13/2016 | $5,700
|
Professional Technology Services | 12/07/2016 | $7,200
|
Professional Technology Services | 12/28/2016 | $6,513
|
Professional Technology Services | 01/18/2017 | $7,200
|
Professional Technology Services | 02/08/2017 | $8,500
|
|
|
Name and Address
(A)
|
Corpus Christi Aft #3456
4455 S Padre Island Dr Corpus Christi TX 78411-5115 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,660 |
Project Expense Reimbursement | 08/26/2016 | $13,450
|
Project Expense Reimbursement | 10/27/2016 | $28,301
|
Project Expense Reimbursement | 02/22/2017 | $7,075
|
Project Expense Reimbursement | 06/22/2017 | $7,874
|
|
|
Name and Address
(A)
|
Corr, Becky
22065 Day Star Dr. Parker CO 80138 |
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 | $5,379 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,379 |
|
|
Name and Address
(A)
|
Council For The Accreditation Of Educator Prep
1140 19th Street Nw #400 Washington DC 20036 |
Type or Classification
(B)
|
Technology Consultants |
|
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 |
Membership Dues | 08/01/2016 | $35,705
|
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $19,763 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,763 |
|
|
Name and Address
(A)
|
Cq Roll Call, Inc.
77 K Street Ne Washington DC 20002 |
Type or Classification
(B)
|
Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,660 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,360 |
Communications Service | 07/31/2016 | $15,915
|
Communications Service | 10/31/2016 | $15,915
|
Communications Service | 11/30/2016 | $15,915
|
Communications Service | 02/28/2017 | $15,915
|
|
|
Name and Address
(A)
|
Crystal City Llc
300 Army Navy Dr Arlington VA 22202 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,150 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,043 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,193 |
Office Supplies | 07/01/2016 | $11,150
|
|
|
Name and Address
(A)
|
Cy-fair Federation Of Teachers
17461a Village Green Drive Houston TX 77040 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $164,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $163 |
Total of All Transactions with this
Payee/Payer for This Schedule | $164,163 |
Affiliate Assistance | 12/02/2016 | $42,000
|
Affiliate Assistance | 03/06/2017 | $42,000
|
Affiliate Assistance | 04/21/2017 | $41,000
|
Affiliate Assistance | 06/30/2017 | $39,000
|
|
|
Name and Address
(A)
|
D J Publications
4300 US-1 Monmouth Junction NJ 08852 |
Type or Classification
(B)
|
Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,422 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,422 |
Subscription | 10/31/2016 | $7,422
|
|
|
Name and Address
(A)
|
Dallas Organizing Project
334 Centre Street Dallas TX 75208 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $281,150 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,426 |
Total of All Transactions with this
Payee/Payer for This Schedule | $294,576 |
Project Expense Reimbursement | 07/14/2016 | $23,500
|
Project Expense Reimbursement | 08/11/2016 | $34,400
|
Project Expense Reimbursement | 09/09/2016 | $21,500
|
Project Expense Reimbursement | 10/12/2016 | $21,250
|
Project Expense Reimbursement | 11/10/2016 | $23,000
|
Project Expense Reimbursement | 12/07/2016 | $19,500
|
Project Expense Reimbursement | 12/29/2016 | $31,000
|
Project Expense Reimbursement | 02/13/2017 | $16,000
|
Project Expense Reimbursement | 02/27/2017 | $6,000
|
Project Expense Reimbursement | 03/10/2017 | $25,000
|
Project Expense Reimbursement | 04/07/2017 | $28,000
|
Project Expense Reimbursement | 05/22/2017 | $12,000
|
Project Expense Reimbursement | 06/05/2017 | $8,000
|
Project Expense Reimbursement | 06/23/2017 | $12,000
|
|
|
Name and Address
(A)
|
Daughtry, Leah
700 Seventh Street, Sw Washington DC 20024 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $165,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $165,000 |
Professional Project Consultant | 08/08/2016 | $30,000
|
Professional Project Consultant | 10/14/2016 | $30,000
|
Professional Project Consultant | 12/05/2016 | $30,000
|
Professional Project Consultant | 02/13/2017 | $15,000
|
Professional Project Consultant | 02/22/2017 | $15,000
|
Professional Project Consultant | 04/03/2017 | $15,000
|
Professional Project Consultant | 06/09/2017 | $30,000
|
|
|
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 | $5,934 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,934 |
|
|
Name and Address
(A)
|
Delta Air 0062174071838
Dept 680 1030 Delta Blvd Atlanta GA 30354 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $614,527 |
Total of All Transactions with this
Payee/Payer for This Schedule | $614,527 |
|
|
Name and Address
(A)
|
Denver Fed For Paraprof & Nutrit Serv Empl, 4463
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 | $84,337 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,667 |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,004 |
Project Expense Reimbursement | 07/08/2016 | $7,667
|
Project Expense Reimbursement | 08/04/2016 | $7,667
|
Project Expense Reimbursement | 09/09/2016 | $7,667
|
Project Expense Reimbursement | 10/03/2016 | $7,667
|
Project Expense Reimbursement | 11/01/2016 | $7,667
|
Project Expense Reimbursement | 12/02/2016 | $7,667
|
Project Expense Reimbursement | 01/06/2017 | $7,667
|
Project Expense Reimbursement | 02/08/2017 | $7,667
|
Project Expense Reimbursement | 03/08/2017 | $7,667
|
Project Expense Reimbursement | 04/05/2017 | $7,667
|
Project Expense Reimbursement | 05/01/2017 | $7,667
|
|
|
Name and Address
(A)
|
Detroit Association Of Educational
115 W. Willis Detroit MI 48201 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,796 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,796 |
Project Expense Reimbursement | 03/08/2017 | $14,319
|
Project Expense Reimbursement | 04/05/2017 | $7,159
|
Project Expense Reimbursement | 05/01/2017 | $7,159
|
Project Expense Reimbursement | 06/02/2017 | $7,159
|
|
|
Name and Address
(A)
|
Detroit Federation Of Teachers #231
7700 2nd Avenue Ste 427 Detroit MI 48202-2411 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,943 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,943 |
Project Expense Reimbursement | 06/30/2017 | $7,943
|
|
|
Name and Address
(A)
|
Doubletree Baton Rouge
4964 Constitution Ave Baton Rouge LA 70808 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,096 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,096 |
|
|
Name and Address
(A)
|
Doubletree Hotel Vancouve
12712 Se 2nd Cir Vancouver WA 98684 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,200 |
|
|
Name and Address
(A)
|
Doubletree Suites Astn
303 W 15th St Austin TX 78701 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,410 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,410 |
Hotel/Meeting Rooms | 09/30/2016 | $19,410
|
|
|
Name and Address
(A)
|
Douglas County Federation Local 2265
304 Inverness Way S Englewood CO 80112-5828 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $139,971 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,844 |
Total of All Transactions with this
Payee/Payer for This Schedule | $164,815 |
Project Expense Reimbursement | 07/01/2016 | $10,000
|
Project Expense Reimbursement | 07/08/2016 | $7,332
|
Project Expense Reimbursement | 08/04/2016 | $7,332
|
Project Expense Reimbursement | 09/09/2016 | $7,332
|
Project Expense Reimbursement | 10/03/2016 | $7,332
|
Project Expense Reimbursement | 11/01/2016 | $7,332
|
Project Expense Reimbursement | 12/02/2016 | $7,332
|
Project Expense Reimbursement | 01/06/2017 | $7,332
|
Project Expense Reimbursement | 02/08/2017 | $7,332
|
Legal Fees Reimbursement | 02/17/2017 | $26,304
|
Project Expense Reimbursement | 03/08/2017 | $7,332
|
Project Expense Reimbursement | 04/05/2017 | $7,332
|
Project Expense Reimbursement | 04/24/2017 | $7,007
|
Project Expense Reimbursement | 05/01/2017 | $7,332
|
Project Expense Reimbursement | 06/02/2017 | $7,332
|
Legal Fees Reimbursement | 06/28/2017 | $8,676
|
|
|
Name and Address
(A)
|
Doyle Printing & Offset
5206 46th Ave Hyattsville MD 20781 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,364 |
Total
Non-Itemized Transactions with this Payee/Payer | $60,245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,609 |
Printed Materials | 07/31/2016 | $5,240
|
Printed Materials | 08/31/2016 | $6,334
|
Printed Materials | 08/31/2016 | $9,110
|
Printed Materials | 08/31/2016 | $6,940
|
Printed Materials | 08/31/2016 | $10,907
|
Printed Materials | 04/30/2017 | $11,305
|
Printed Materials | 05/31/2017 | $10,528
|
|
|
Name and Address
(A)
|
Duval Teachers United Local #3326
1601 Atlantic Boulevard Jacksonville FL 32207-3318 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,820 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,820 |
|
|
Name and Address
(A)
|
Ean Services Llc P.O. BOX 402334
Atlanta GA 30384 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,756 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,948 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,704 |
Transportation | 11/03/2016 | $7,227
|
Transportation | 11/15/2016 | $14,529
|
|
|
Name and Address
(A)
|
East Baton Rouge Federation Of Teachers
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 | $136,510 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,244 |
Total of All Transactions with this
Payee/Payer for This Schedule | $139,754 |
Project Expense Reimbursement | 08/15/2016 | $20,000
|
Project Expense Reimbursement | 09/29/2016 | $20,000
|
Project Expense Reimbursement | 11/10/2016 | $38,604
|
Project Expense Reimbursement | 03/06/2017 | $38,604
|
Project Expense Reimbursement | 04/28/2017 | $19,302
|
|
|
Name and Address
(A)
|
Education Austin
316 W 12th Street #202 Austin TX 78701-1849 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $111,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $141,350 |
Affiliate Assistance | 08/26/2016 | $20,000
|
Affiliate Assistance | 12/09/2016 | $30,000
|
Affiliate Assistance | 03/10/2017 | $30,000
|
Affiliate Assistance | 05/24/2017 | $20,000
|
Affiliate Assistance | 06/26/2017 | $11,350
|
|
|
Name and Address
(A)
|
Education Law Center, Inc.
60 Park Pl. #300 Newark NJ 07102 |
Type or Classification
(B)
|
Educational Institution |
|
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 |
Legal Fees | 02/14/2017 | $50,000
|
|
|
Name and Address
(A)
|
Education Minnesota Local #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 | $315,461 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $315,551 |
Affiliate Assistance | 07/21/2016 | $5,400
|
Affiliate Assistance | 08/23/2016 | $5,400
|
Affiliate Assistance | 09/20/2016 | $5,400
|
Affiliate Assistance | 11/17/2016 | $10,800
|
Project Expense Reimbursement | 11/18/2016 | $59,921
|
Project Expense Reimbursement | 12/09/2016 | $100,000
|
Legal Fees Reimbursement | 02/17/2017 | $85,402
|
Affiliate Assistance | 02/23/2017 | $10,800
|
Affiliate Assistance | 04/05/2017 | $5,400
|
Affiliate Assistance | 04/05/2017 | $5,400
|
Legal Fees Reimbursement | 06/01/2017 | $5,338
|
Affiliate Assistance | 06/15/2017 | $10,800
|
Affiliate Assistance | 06/22/2017 | $5,400
|
|
|
Name and Address
(A)
|
El Paso Federation Of Teachers
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 | $126,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,625 |
Affiliate Assistance | 08/11/2016 | $23,000
|
Affiliate Assistance | 09/16/2016 | $23,000
|
Affiliate Assistance | 11/07/2016 | $23,000
|
Affiliate Assistance | 01/11/2017 | $24,000
|
Project Expense Reimbursement | 03/06/2017 | $23,625
|
Affiliate Assistance | 05/22/2017 | $10,000
|
|
|
Name and Address
(A)
|
Elwell, Sarah
3726 Harmon Ave Hyattsville MD 20784 |
Type or Classification
(B)
|
Conference Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,448 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,448 |
|
|
Name and Address
(A)
|
Embassy Suites Dwntwn
300 S Congress Ave Austin TX 78704-1221 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,329 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,258 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,587 |
Hotel/Meeting Rooms | 09/30/2016 | $9,329
|
|
|
Name and Address
(A)
|
Eventmobi P.O. BOX 75010
Toronto 00
|
Type or Classification
(B)
|
Supply Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,495 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,495 |
Communications Service | 04/21/2017 | $6,495
|
|
|
Name and Address
(A)
|
Facebook
1 Hacker Way Menlo Park CA 94025 |
Type or Classification
(B)
|
Social Media |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $33,948 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,948 |
|
|
Name and Address
(A)
|
Fairfax County Federation Of Teachers
7011 Calamo Street Springfield VA 22150-3510 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,513 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,513 |
|
|
Name and Address
(A)
|
Federal Funds Information For States
444 N Capitol Street, Nw Washington DC 20001-1511 |
Type or Classification
(B)
|
Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,250 |
Subscription | 08/23/2016 | $13,250
|
|
|
Name and Address
(A)
|
First Book
1319 F Street Nw #1000 Washington DC 20004 |
Type or Classification
(B)
|
Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,773 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,267 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,040 |
Books for Distribution | 10/13/2016 | $11,860
|
Books for Distribution | 12/21/2016 | $26,441
|
Books for Distribution | 06/30/2017 | $10,472
|
|
|
Name and Address
(A)
|
First Global Llc
1101 4th Ave S Minneapolis MN 55404 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,943 |
Total
Non-Itemized Transactions with this Payee/Payer | $551 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,494 |
Transaction Fee | 07/01/2016 | $13,943
|
|
|
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 | $81,320 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,540 |
Professional Consultant | 07/15/2016 | $9,736
|
Professional Consultant | 08/29/2016 | $8,129
|
Professional Consultant | 10/06/2016 | $8,055
|
Professional Consultant | 11/29/2016 | $7,823
|
Professional Consultant | 01/03/2017 | $15,347
|
Professional Consultant | 03/24/2017 | $14,964
|
Professional Consultant | 06/14/2017 | $17,266
|
|
|
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 | $677,779 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,784 |
Total of All Transactions with this
Payee/Payer for This Schedule | $693,563 |
Dues Rebate | 07/08/2016 | $26,874
|
Dues Rebate | 08/26/2016 | $8,306
|
Dues Rebate | 09/30/2016 | $6,726
|
Dues Rebate | 11/01/2016 | $6,968
|
Legal Fees Reimbursement | 11/03/2016 | $142,322
|
Affiliate Assistance | 11/17/2016 | $28,080
|
Project Expense Reimbursement | 12/09/2016 | $19,217
|
Dues Rebate | 12/14/2016 | $18,992
|
Dues Rebate | 01/23/2017 | $9,246
|
Legal Fees Reimbursement | 02/21/2017 | $49,075
|
Dues Rebate | 02/22/2017 | $10,304
|
Affiliate Assistance | 02/23/2017 | $28,080
|
Dues Rebate | 03/24/2017 | $7,802
|
Project Expense Reimbursement | 04/03/2017 | $8,000
|
Affiliate Assistance | 04/05/2017 | $14,040
|
Affiliate Assistance | 04/05/2017 | $14,040
|
Dues Rebate | 04/17/2017 | $10,789
|
Project Expense Reimbursement | 04/19/2017 | $5,822
|
Legal Fees Reimbursement | 06/02/2017 | $201,665
|
Dues Rebate | 06/05/2017 | $9,395
|
Affiliate Assistance | 06/15/2017 | $28,080
|
Affiliate Assistance | 06/22/2017 | $14,040
|
Dues Rebate | 06/30/2017 | $9,916
|
|
|
Name and Address
(A)
|
Florida Joint Organizing Project
213 S Adams St Tallahassee FL 32301 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,096 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,096 |
Project Expense Reimbursement | 07/15/2016 | $17,096
|
|
|
Name and Address
(A)
|
Florida Joint Organizing Project Orange
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 | $32,981 |
Total
Non-Itemized Transactions with this Payee/Payer | $619 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,600 |
Project Expense Reimbursement | 08/11/2016 | $6,388
|
Project Expense Reimbursement | 11/10/2016 | $6,388
|
Project Expense Reimbursement | 01/11/2017 | $6,388
|
Project Expense Reimbursement | 06/02/2017 | $13,817
|
|
|
Name and Address
(A)
|
Florida Joint Organizing Project Uff Pinellas
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 | $58,179 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,179 |
Project Expense Reimbursement | 08/11/2016 | $5,818
|
Project Expense Reimbursement | 10/03/2016 | $5,818
|
Project Expense Reimbursement | 10/27/2016 | $5,818
|
Project Expense Reimbursement | 11/10/2016 | $5,818
|
Project Expense Reimbursement | 12/16/2016 | $5,818
|
Project Expense Reimbursement | 01/11/2017 | $5,818
|
Project Expense Reimbursement | 03/06/2017 | $5,818
|
Project Expense Reimbursement | 04/13/2017 | $5,818
|
Project Expense Reimbursement | 06/01/2017 | $11,635
|
|
|
Name and Address
(A)
|
Foote, S Francene
13144 Brooktree Lane Laurel MD 20707 |
Type or Classification
(B)
|
Temporary services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,438 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,438 |
|
|
Name and Address
(A)
|
Fort Bend Employee Federation #6198
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 | $20,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,300 |
Affiliate Assistance | 07/01/2016 | $20,700
|
|
|
Name and Address
(A)
|
Freud Third Ave Propertie
181 3rd Avenue Brooklyn NY 11217 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,711 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,711 |
|
|
Name and Address
(A)
|
Frontier Airlines Inc
7001 Tower Rd Denver CO 80249-7312 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,179 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,179 |
|
|
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 | $127,028 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,140 |
Professional Consulting | 07/01/2016 | $12,276
|
Professional Consulting | 08/05/2016 | $14,388
|
Professional Consulting | 09/22/2016 | $27,808
|
Professional Consulting | 10/21/2016 | $13,376
|
Professional Consulting | 12/01/2016 | $10,780
|
Professional Consulting | 12/28/2016 | $12,232
|
Professional Consulting | 03/15/2017 | $13,640
|
Professional Consulting | 03/16/2017 | $10,296
|
Professional Consulting | 04/12/2017 | $12,232
|
|
|
Name and Address
(A)
|
Georgetown University P O 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 |
Contribution | 02/10/2017 | $25,000
|
|
|
Name and Address
(A)
|
Georgia Afl-cio
501 Pulliam St. Sw #549 Atlanta GA 30312 |
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 |
Project Expense Reimbursement | 10/20/2016 | $20,000
|
|
|
Name and Address
(A)
|
Georgia Federation Of Teachers 8009
4 Executive Park E Ste 120 Atlanta GA 30329-2212 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,221 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,283 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,504 |
Project Expense Reimbursement | 07/11/2016 | $12,717
|
Project Expense Reimbursement | 10/06/2016 | $82,504
|
|
|
Name and Address
(A)
|
Getzinger, Leslie
121 State Street Petoskey MI 49770 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,510 |
Total
Non-Itemized Transactions with this Payee/Payer | $910 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,420 |
Professional Project Consultant | 09/29/2016 | $10,000
|
Professional Project Consultant | 10/20/2016 | $10,000
|
Professional Project Consultant | 12/01/2016 | $10,510
|
Professional Project Consultant | 12/22/2016 | $10,000
|
Professional Project Consultant | 02/22/2017 | $10,000
|
Professional Project Consultant | 03/24/2017 | $10,000
|
Professional Project Consultant | 04/21/2017 | $10,000
|
Professional Project Consultant | 05/26/2017 | $10,000
|
Professional Project Consultant | 06/30/2017 | $7,000
|
|
|
Name and Address
(A)
|
Gibson, Dorothy B
7505 16th Avenue Nw Seattle WA 98117-5418 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,933 |
Total
Non-Itemized Transactions with this Payee/Payer | $52,020 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,953 |
Project Expense Reimbursement | 02/22/2017 | $10,933
|
|
|
Name and Address
(A)
|
Glidden, Heidi A.
250 South Avenue #400 Rochester NY 14604 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,986 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,853 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,839 |
Professional Consultant | 01/09/2017 | $5,614
|
Professional Consultant | 04/07/2017 | $8,011
|
Professional Consultant | 05/05/2017 | $5,520
|
Professional Consultant | 06/16/2017 | $8,841
|
|
|
Name and Address
(A)
|
Google
1600 Amphitheatre Pkwy Mountain View CA 94043 |
Type or Classification
(B)
|
Advertising |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $90,421 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,421 |
|
|
Name and Address
(A)
|
Great Lakes Benefit Group
28411 Northwestern Hwy Southfield MI 48034 |
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 | $607 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,607 |
Professional Consultant | 09/29/2016 | $5,000
|
|
|
Name and Address
(A)
|
Great Lakes Region Organizing Project P O BOX 390
Westmont IL 60559 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $532,023 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,595 |
Total of All Transactions with this
Payee/Payer for This Schedule | $535,618 |
Project Expense Reimbursement | 07/01/2016 | $34,000
|
Project Expense Reimbursement | 08/01/2016 | $36,000
|
Project Expense Reimbursement | 09/01/2016 | $40,000
|
Project Expense Reimbursement | 09/16/2016 | $6,141
|
Project Expense Reimbursement | 09/19/2016 | $5,000
|
Project Expense Reimbursement | 10/03/2016 | $52,036
|
Project Expense Reimbursement | 10/27/2016 | $6,570
|
Project Expense Reimbursement | 11/01/2016 | $45,000
|
Project Expense Reimbursement | 12/01/2016 | $40,000
|
Project Expense Reimbursement | 12/19/2016 | $6,570
|
Project Expense Reimbursement | 12/29/2016 | $34,000
|
Project Expense Reimbursement | 01/27/2017 | $41,570
|
Project Expense Reimbursement | 02/22/2017 | $38,071
|
Project Expense Reimbursement | 02/24/2017 | $6,613
|
Project Expense Reimbursement | 03/20/2017 | $6,613
|
Project Expense Reimbursement | 03/22/2017 | $14,000
|
Project Expense Reimbursement | 03/29/2017 | $6,613
|
Project Expense Reimbursement | 03/31/2017 | $45,000
|
Project Expense Reimbursement | 04/21/2017 | $45,000
|
Project Expense Reimbursement | 05/10/2017 | $6,613
|
Project Expense Reimbursement | 05/31/2017 | $6,613
|
Project Expense Reimbursement | 06/02/2017 | $10,000
|
|
|
Name and Address
(A)
|
Guam Federation Of Teachers #1581 P.O. BOX 2301
Hagatna GU 96932 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,992 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,751 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,743 |
Project Expense Reimbursement | 02/22/2017 | $21,992
|
|
|
Name and Address
(A)
|
Hampton Inn And Suites Pd
315 Se Olympia Dr Vancouver WA 98684 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $56,572 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,572 |
|
|
Name and Address
(A)
|
Hampton Inn Newark Airpt
1128 Spring St Elizabeth NJ 07201 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,807 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,807 |
|
|
Name and Address
(A)
|
Hampton Inns
858 Eastgate North Dr Cincinnati OH 45219 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,034 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,034 |
|
|
Name and Address
(A)
|
Harris, Betty J
541 South Clymar Avenue Compton CA 90220 |
Type or Classification
(B)
|
Conference Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,578 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,578 |
|
|
Name and Address
(A)
|
Hastings Strategies Llc
875 10th Street Nw Ste 411 Washington DC 20001 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $79,164 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,164 |
Professional Technology Services | 02/03/2017 | $62,172
|
Professional Technology Services | 03/10/2017 | $8,712
|
Project Expense Reimbursement | 03/17/2017 | $8,280
|
|
|
Name and Address
(A)
|
Health Professionals & Allied Employees
110 Kinderkamack Road Emerson NJ 07630 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,909 |
Total
Non-Itemized Transactions with this Payee/Payer | $31,111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,020 |
Dues Rebate | 10/14/2016 | $7,122
|
Legal Fees Reimbursement | 11/03/2016 | $42,787
|
|
|
Name and Address
(A)
|
Hi Sf Fisherman's Wharf
1300 Columbus Ave San Francisco CA 94133 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,840 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,840 |
|
|
Name and Address
(A)
|
Hilton Garden Inn
2500 Sw Western Blvd Corvallis OR 97333 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,193 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,193 |
|
|
Name and Address
(A)
|
Hilton Minneapolis
1001 Marquette Avenue Minneapolis MN 55403 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,178 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,178 |
Hotel/Meeting Rooms | 08/29/2016 | $9,178
|
|
|
Name and Address
(A)
|
Hip Tv, Llc
10425 Oakhill Ct Adelphi MD 20783 |
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 | $6,910 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,910 |
|
|
Name and Address
(A)
|
Home2 Suites Eugene
102 W 11th Ave Eugene OR 97401-3070 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,306 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,306 |
|
|
Name and Address
(A)
|
Homewood Suites
4200-a City Ave Philadelphia PA 19131 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,924 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,924 |
|
|
Name and Address
(A)
|
Homewood Suites
617 Vine St Cincinnati OH 45202 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,008 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,008 |
|
|
Name and Address
(A)
|
Homewood Suites
3801 W Expressway 83 Mcallen TX 78503 |
Type or Classification
(B)
|
Lodging |
|
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)
|
Homewood Suites - Covingt
730 Rue Bienville Covington LA 70433 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,489 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,489 |
|
|
Name and Address
(A)
|
Homewood Suites By Hilton New Orleans
901 Poydras St. New Orleans LA 70112 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,030 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,030 |
Hotel Rooms | 09/09/2016 | $9,030
|
|
|
Name and Address
(A)
|
Homewood Suites Daphne
29474 N Main St Daphne AL 36526 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,175 |
|
|
Name and Address
(A)
|
Homewood Suites Ithaca
36 Cinema Dr Ithaca NY 14850 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,721 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,721 |
|
|
Name and Address
(A)
|
Homewood Suites Rdglnd
853 Centre St Ridgeland MS 39157 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,088 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,088 |
|
|
Name and Address
(A)
|
Houston Federation Of Teachers, #2415
3100 Weslayan #255 Houston TX 77027-5748 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,483 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,483 |
|
|
Name and Address
(A)
|
Houston Organizing Project
1717 W 6th St Ste 330 Austin TX 78703 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $468,894 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,741 |
Total of All Transactions with this
Payee/Payer for This Schedule | $473,635 |
Project Expense Reimbursement | 07/14/2016 | $41,550
|
Project Expense Reimbursement | 08/11/2016 | $21,900
|
Project Expense Reimbursement | 09/09/2016 | $42,000
|
Project Expense Reimbursement | 09/26/2016 | $22,000
|
Project Expense Reimbursement | 10/14/2016 | $38,500
|
Project Expense Reimbursement | 11/10/2016 | $16,455
|
Project Expense Reimbursement | 12/07/2016 | $39,500
|
Project Expense Reimbursement | 12/29/2016 | $39,000
|
Project Expense Reimbursement | 02/03/2017 | $25,000
|
Project Expense Reimbursement | 02/27/2017 | $6,000
|
Project Expense Reimbursement | 03/10/2017 | $30,000
|
Project Expense Reimbursement | 03/24/2017 | $8,000
|
Project Expense Reimbursement | 04/07/2017 | $46,000
|
Project Expense Reimbursement | 05/22/2017 | $45,000
|
Project Expense Reimbursement | 06/01/2017 | $25,800
|
Project Expense Reimbursement | 06/23/2017 | $22,189
|
|
|
Name and Address
(A)
|
Hyatt Regency Washington
Lock Box 6012 Washington DC 20042-6012 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,984 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,336 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,320 |
Meeting/Hotel Rooms | 12/28/2016 | $16,178
|
Meeting/Hotel Rooms | 06/23/2017 | $14,806
|
|
|
Name and Address
(A)
|
Ibm Corp. P.O. BOX 643600
Pittsburgh PA 15264-3600 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,157 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,157 |
Marketing and Mailing to Members | 10/13/2016 | $19,322
|
Marketing and Mailing to Members | 11/21/2016 | $6,441
|
Marketing and Mailing to Members | 12/21/2016 | $6,441
|
Marketing and Mailing to Members | 01/18/2017 | $6,441
|
Marketing and Mailing to Members | 02/27/2017 | $6,441
|
Marketing and Mailing to Members | 03/17/2017 | $7,014
|
Marketing and Mailing to Members | 03/24/2017 | $6,441
|
Marketing and Mailing to Members | 04/26/2017 | $6,946
|
Marketing and Mailing to Members | 05/17/2017 | $6,335
|
Marketing and Mailing to Members | 06/21/2017 | $6,335
|
|
|
Name and Address
(A)
|
Illinois Federation Of Teachers, #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 | $420,255 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,712 |
Total of All Transactions with this
Payee/Payer for This Schedule | $434,967 |
Dues Rebate | 07/12/2016 | $63,194
|
Affiliation Assistance | 07/21/2016 | $12,240
|
Affiliation Assistance | 08/23/2016 | $12,240
|
Affiliation Assistance | 09/20/2016 | $12,240
|
Dues Rebate | 10/14/2016 | $26,811
|
Affiliation Assistance | 11/17/2016 | $25,920
|
Dues Rebate | 01/26/2017 | $36,900
|
Project Expense Reimbursement | 02/13/2017 | $17,443
|
Legal Fees Reimbursement | 02/21/2017 | $26,457
|
Affiliation Assistance | 02/23/2017 | $25,920
|
Affiliation Assistance | 04/05/2017 | $12,960
|
Affiliation Assistance | 04/05/2017 | $12,960
|
Dues Rebate | 04/20/2017 | $47,111
|
Project Expense Reimbursement | 05/01/2017 | $10,000
|
Membership Dues | 05/24/2017 | $5,789
|
Legal Fees Reimbursement | 06/01/2017 | $33,190
|
Affiliation Assistance | 06/15/2017 | $25,920
|
Affiliation Assistance | 06/22/2017 | $12,960
|
|
|
Name and Address
(A)
|
Interactive Strategies, Llc
1140 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 | $32,262 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,300 |
Professiona Technology Services | 08/26/2016 | $11,000
|
Professiona Technology Services | 11/21/2016 | $13,987
|
Professiona Technology Services | 06/23/2017 | $7,275
|
|
|
Name and Address
(A)
|
Ipfs Corporation
175 Federal St Suite 920 Boston MA 02110 |
Type or Classification
(B)
|
Insurance Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $962,973 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,189 |
Total of All Transactions with this
Payee/Payer for This Schedule | $965,162 |
Insurance Premimums | 08/01/2016 | $87,543
|
Insurance Premimums | 09/01/2016 | $87,543
|
Insurance Premimums | 10/03/2016 | $87,543
|
Insurance Premimums | 10/31/2016 | $87,543
|
Insurance Premimums | 12/07/2016 | $87,543
|
Insurance Premimums | 12/28/2016 | $87,543
|
Insurance Premimums | 02/07/2017 | $87,543
|
Insurance Premimums | 02/22/2017 | $87,543
|
Insurance Premimums | 03/29/2017 | $87,543
|
Insurance Premimums | 04/28/2017 | $87,543
|
Insurance Premimums | 05/23/2017 | $87,543
|
|
|
Name and Address
(A)
|
Ithaca Suites Llc
36 Cinema Dr Ithaca NY 14850 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $147,469 |
Total of All Transactions with this
Payee/Payer for This Schedule | $147,469 |
|
|
Name and Address
(A)
|
Jackson Federation Of Teachers/psrp P O BOX 23694
Jackson MS 39225-3694 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $254,804 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $254,804 |
Project Expense Reimbursement | 07/01/2016 | $15,896
|
Project Expense Reimbursement | 07/08/2016 | $5,508
|
Project Expense Reimbursement | 08/04/2016 | $5,508
|
Project Expense Reimbursement | 08/19/2016 | $31,792
|
Project Expense Reimbursement | 09/09/2016 | $5,508
|
Project Expense Reimbursement | 09/29/2016 | $15,896
|
Project Expense Reimbursement | 10/03/2016 | $5,508
|
Project Expense Reimbursement | 11/01/2016 | $5,508
|
Project Expense Reimbursement | 11/18/2016 | $31,792
|
Project Expense Reimbursement | 12/02/2016 | $5,508
|
Project Expense Reimbursement | 12/22/2016 | $15,000
|
Project Expense Reimbursement | 01/06/2017 | $5,508
|
Project Expense Reimbursement | 02/08/2017 | $5,508
|
Project Expense Reimbursement | 02/10/2017 | $15,000
|
Project Expense Reimbursement | 03/08/2017 | $5,508
|
Project Expense Reimbursement | 03/15/2017 | $15,833
|
Project Expense Reimbursement | 04/05/2017 | $5,508
|
Project Expense Reimbursement | 04/13/2017 | $15,833
|
Project Expense Reimbursement | 05/01/2017 | $5,508
|
Project Expense Reimbursement | 05/12/2017 | $31,666
|
Project Expense Reimbursement | 06/02/2017 | $5,508
|
|
|
Name and Address
(A)
|
Jamie Richards Llc
1323 Nalley Terrace Hyattsville MD 20785 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,333 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,333 |
Professional Management Consultant | 07/19/2016 | $7,360
|
Professional Management Consultant | 08/26/2016 | $13,440
|
Professional Management Consultant | 06/30/2017 | $7,533
|
|
|
Name and Address
(A)
|
Jefferson County Aft
1900 20th Avenue South Birmingham AL 35209-1380 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $99,234 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,723 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,957 |
Project Expense Reimbursement | 08/23/2016 | $5,053
|
Project Expense Reimbursement | 09/22/2016 | $10,510
|
Project Expense Reimbursement | 10/27/2016 | $14,575
|
Project Expense Reimbursement | 11/10/2016 | $5,255
|
Project Expense Reimbursement | 01/23/2017 | $7,000
|
Project Expense Reimbursement | 01/27/2017 | $10,510
|
Legal Fees Reimbursement | 02/17/2017 | $15,851
|
Project Expense Reimbursement | 03/15/2017 | $10,510
|
Project Expense Reimbursement | 05/10/2017 | $10,510
|
Legal Fees Reimbursement | 06/01/2017 | $9,460
|
|
|
Name and Address
(A)
|
Jefferson Parish Federation Of Teachers
2540 Severn Ave #301 Metairie LA 70002-5941 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,500 |
Project Expense Reimbursement | 07/01/2016 | $13,500
|
|
|
Name and Address
(A)
|
Jefferson Parish Lic Organizing Project
2540 Severn Avenue Ste 301 Metairie LA 70002 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $146,740 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,402 |
Total of All Transactions with this
Payee/Payer for This Schedule | $157,142 |
Project Expense Reimbursement | 07/01/2016 | $22,000
|
Project Expense Reimbursement | 08/15/2016 | $20,000
|
Project Expense Reimbursement | 09/15/2016 | $20,000
|
Project Expense Reimbursement | 11/18/2016 | $42,370
|
Project Expense Reimbursement | 03/06/2017 | $42,370
|
|
|
Name and Address
(A)
|
Jetblue Airways
6322 S 3000 E Ste G10 Salt Lake City UT 84121 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,483 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,483 |
|
|
Name and Address
(A)
|
Johns Eastern Co Inc Obo Aft Legal Action P.O. BOX 110259
Lakewood Ranch FL 34211-0004 |
Type or Classification
(B)
|
Insurance Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $482,238 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $482,238 |
Legals Fee for Members | 07/07/2016 | $35,000
|
Legals Fee for Members | 08/25/2016 | $35,000
|
Legals Fee for Members | 09/08/2016 | $25,482
|
Legals Fee for Members | 10/06/2016 | $13,530
|
Legals Fee for Members | 10/14/2016 | $21,402
|
Legals Fee for Members | 11/04/2016 | $50,000
|
Legals Fee for Members | 11/18/2016 | $12,795
|
Legals Fee for Members | 12/14/2016 | $57,237
|
Legals Fee for Members | 01/11/2017 | $38,102
|
Legals Fee for Members | 02/10/2017 | $67,733
|
Legals Fee for Members | 03/28/2017 | $23,416
|
Legals Fee for Members | 04/19/2017 | $22,510
|
Legals Fee for Members | 05/12/2017 | $40,264
|
Legals Fee for Members | 06/21/2017 | $29,767
|
Legals Fee for Members | 06/30/2017 | $10,000
|
|
|
Name and Address
(A)
|
Johns Eastern Co. Inc. Obo Aft Occ. Liability P.O. BOX 110259
Lakewood Ranch FL 34211-0004 |
Type or Classification
(B)
|
Insurance Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $137,452 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,446 |
Total of All Transactions with this
Payee/Payer for This Schedule | $142,898 |
Insurance Fees | 07/07/2016 | $35,000
|
Insurance Fees | 09/08/2016 | $15,290
|
Insurance Fees | 10/06/2016 | $18,655
|
Insurance Fees | 12/14/2016 | $9,797
|
Insurance Fees | 03/28/2017 | $58,710
|
|
|
Name and Address
(A)
|
Johns Eastern Co. Inc. Obo Aft Union Officals Plan P.O. BOX 110259
Lakewood Ranch FL 34211-0004 |
Type or Classification
(B)
|
Insurance Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $402,402 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,255 |
Total of All Transactions with this
Payee/Payer for This Schedule | $405,657 |
Insurance Fees | 07/07/2016 | $35,000
|
Insurance Fees | 08/25/2016 | $25,000
|
Insurance Fees | 11/22/2016 | $15,000
|
Insurance Fees | 11/29/2016 | $15,000
|
Insurance Fees | 12/14/2016 | $58,946
|
Insurance Fees | 01/06/2017 | $75,922
|
Insurance Fees | 03/28/2017 | $55,635
|
Insurance Fees | 04/19/2017 | $38,615
|
Insurance Fees | 05/12/2017 | $45,102
|
Insurance Fees | 06/02/2017 | $38,182
|
|
|
Name and Address
(A)
|
Johns Eastern Company, Inc. P.O. BOX 110259
Lakewood Ranch FL 34211-0004 |
Type or Classification
(B)
|
Insurance Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,530 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,530 |
Insurance Fees | 08/09/2016 | $16,000
|
Insurance Fees | 09/19/2016 | $11,530
|
|
|
Name and Address
(A)
|
Jones Dykstra And Associates Inc
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 | $8,262 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,262 |
Legal Fees | 07/15/2016 | $8,262
|
|
|
Name and Address
(A)
|
Jones Lang Lasalle Operat
1600 Lamar Houston TX 77010 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,851 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,452 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,303 |
Technology to Support Meeting | 07/01/2016 | $6,214
|
Meeting/Hotel Rooms | 07/31/2016 | $6,770
|
Meeting/Hotel Rooms | 12/31/2016 | $12,867
|
|
|
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 | $483,673 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,371 |
Total of All Transactions with this
Payee/Payer for This Schedule | $504,044 |
Materials for Members | 07/29/2016 | $16,578
|
Materials for Members | 08/05/2016 | $34,856
|
Materials for Members | 08/22/2016 | $9,692
|
Materials for Members | 08/26/2016 | $12,503
|
Materials for Members | 10/21/2016 | $7,546
|
Materials for Members | 10/28/2016 | $13,736
|
Materials for Members | 12/05/2016 | $5,250
|
Materials for Members | 12/09/2016 | $32,099
|
Materials for Members | 05/19/2017 | $5,194
|
Materials for Members | 05/26/2017 | $5,328
|
Materials for Members | 05/31/2017 | $123,000
|
Materials for Members | 06/09/2017 | $196,000
|
Materials for Members | 06/23/2017 | $21,891
|
|
|
Name and Address
(A)
|
K2 Intelligence Holdings, Inc.
845 Third Ave. 13th Fl. New York NY 10022 |
Type or Classification
(B)
|
Technology Consultants |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $141,883 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,623 |
Total of All Transactions with this
Payee/Payer for This Schedule | $149,506 |
Legal Fees | 09/22/2016 | $96,119
|
Legal Fees | 11/29/2016 | $23,609
|
Legal Fees | 12/12/2016 | $16,746
|
Legal Fees | 01/31/2017 | $5,409
|
|
|
Name and Address
(A)
|
Kansas City F Of Ts & Srp
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 | $23,458 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,458 |
Legal Fees Reimbursement | 08/24/2016 | $6,886
|
Legal Fees Reimbursement | 11/03/2016 | $5,163
|
Legal Fees Reimbursement | 02/21/2017 | $11,409
|
|
|
Name and Address
(A)
|
Kansas Organization Of State Employees
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 | $31,810 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,810 |
Project Expense Reimbursement | 01/23/2017 | $22,000
|
Project Expense Reimbursement | 04/13/2017 | $9,810
|
|
|
Name and Address
(A)
|
Kujat, Janet K.
14401 Atrium Way #127 Minnetonka MN 55345 |
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 | $6,335 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,335 |
|
|
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 | $13,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,491 |
Membership Dues | 11/04/2016 | $13,491
|
|
|
Name and Address
(A)
|
Learning Forward
504 South Locust Oxford OH 45056 |
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 | $3,348 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,348 |
Membership Dues | 11/04/2016 | $5,000
|
|
|
Name and Address
(A)
|
Lex*lexis Nexis
9393 Springboro Pike Miamisburg OH 45342 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,458 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,929 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,387 |
Research Software | 07/01/2016 | $7,080
|
Research Software | 07/31/2016 | $7,080
|
Research Software | 09/30/2016 | $7,082
|
Research Software | 09/30/2016 | $7,080
|
Research Software | 10/31/2016 | $7,293
|
Research Software | 11/30/2016 | $7,080
|
Research Software | 12/31/2016 | $7,080
|
Research Software | 01/31/2017 | $7,080
|
Research Software | 02/28/2017 | $7,080
|
Research Software | 03/31/2017 | $7,080
|
Research Software | 04/30/2017 | $7,080
|
Research Software | 05/31/2017 | $7,363
|
|
|
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 | $20,836 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,836 |
Server Hosting Services | 07/08/2016 | $5,343
|
Server Hosting Services | 09/02/2016 | $5,343
|
Server Hosting Services | 01/18/2017 | $5,075
|
Server Hosting Services | 03/24/2017 | $5,075
|
|
|
Name and Address
(A)
|
Long Island University Faculty Federation #3998
1 University Plaza Brooklyn NY 11201 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,326 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,326 |
Lockout Assistance | 10/12/2016 | $33,326
|
|
|
Name and Address
(A)
|
Los Angeles Charter School 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 | $419,501 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,910 |
Total of All Transactions with this
Payee/Payer for This Schedule | $434,411 |
Project Expense Reimbursement | 10/07/2016 | $6,178
|
Project Expense Reimbursement | 11/18/2016 | $29,571
|
Project Expense Reimbursement | 12/16/2016 | $44,336
|
Project Expense Reimbursement | 01/18/2017 | $29,523
|
Project Expense Reimbursement | 02/22/2017 | $36,333
|
Project Expense Reimbursement | 03/08/2017 | $65,198
|
Project Expense Reimbursement | 04/21/2017 | $62,654
|
Project Expense Reimbursement | 05/12/2017 | $61,735
|
Project Expense Reimbursement | 06/12/2017 | $60,929
|
Project Expense Reimbursement | 06/26/2017 | $23,044
|
|
|
Name and Address
(A)
|
Los Angeles College Faculty Guild 1521
3356 Barham Boulevard Los Angeles CA 90068-1404 |
Type or Classification
(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)
|
Louisiana F Of T/aft Peg
9623 Brookline Avenue Baton Rouge LA 70809-1433 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $175,996 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,316 |
Total of All Transactions with this
Payee/Payer for This Schedule | $181,312 |
Project Expense Reimbursement | 07/01/2016 | $6,000
|
Project Expense Reimbursement | 09/29/2016 | $30,000
|
Project Expense Reimbursement | 11/10/2016 | $67,376
|
Project Expense Reimbursement | 01/13/2017 | $5,244
|
Project Expense Reimbursement | 03/15/2017 | $67,376
|
|
|
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 | $26,943 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,543 |
Dues Rebate | 07/12/2016 | $8,449
|
Dues Rebate | 10/14/2016 | $5,289
|
Dues Rebate | 01/26/2017 | $6,549
|
Dues Rebate | 04/20/2017 | $6,656
|
|
|
Name and Address
(A)
|
M K Catering Inc
5724 Lafayette Place Hyattsville MD 20781 |
Type or Classification
(B)
|
Caterer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $17,069 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,069 |
|
|
Name and Address
(A)
|
M M & P Mates Program
692 Maritime Blvd Linthicum Heights MD 21090 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $120,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $136,500 |
Meeting/Hotel Rooms | 08/31/2016 | $10,000
|
Meeting/Hotel Rooms | 10/31/2016 | $5,000
|
Meeting/Hotel Rooms | 10/31/2016 | $60,000
|
Meeting/Hotel Rooms | 10/31/2016 | $15,000
|
Meeting/Hotel Rooms | 02/28/2017 | $15,000
|
Meeting/Hotel Rooms | 02/28/2017 | $15,000
|
|
|
Name and Address
(A)
|
Mackey, Raymond M
10834 Donna Lane Orland Park IL 60467 |
Type or Classification
(B)
|
Consultant Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,603 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,649 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,252 |
Professional Consultant | 04/10/2017 | $7,717
|
Professional Consultant | 05/31/2017 | $5,821
|
Professional Consultant | 06/30/2017 | $6,065
|
|
|
Name and Address
(A)
|
Mail Masters Inc.
4300 Fessenden Street, Nw Washington DC 20016 |
Type or Classification
(B)
|
Office Services Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,475 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,475 |
|
|
Name and Address
(A)
|
Marriott Business Services P.O. BOX 402841
Atlanta GA 30384-2841 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $177,922 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $177,922 |
Meeting Space / Food | 06/02/2017 | $177,922
|
|
|
Name and Address
(A)
|
Mcallen Federation Of Teachers #6329
1500 W Dove Avenue Mcallen TX 78504-3439 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
|
|
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 | $5,105 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,029 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,134 |
Legal Fees Reimbursement | 11/03/2016 | $5,105
|
|
|
Name and Address
(A)
|
Medicare Rights Center, Inc.
266 West 37th St 3rd Fl. New York NY 10018 |
Type or Classification
(B)
|
Advocacy |
|
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 |
Membershp Fees | 12/07/2016 | $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 | $55,541 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,541 |
Printing | 09/09/2016 | $55,541
|
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,000 |
|
|
Name and Address
(A)
|
Midwest Organizing Project
500 Oakmont Lane Westmont IL 60559 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $322,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,205 |
Total of All Transactions with this
Payee/Payer for This Schedule | $331,055 |
Project Expense Reimbursement | 07/01/2016 | $24,000
|
Project Expense Reimbursement | 07/15/2016 | $60,682
|
Project Expense Reimbursement | 08/01/2016 | $20,000
|
Project Expense Reimbursement | 09/01/2016 | $32,000
|
Project Expense Reimbursement | 09/19/2016 | $10,000
|
Project Expense Reimbursement | 10/03/2016 | $40,000
|
Project Expense Reimbursement | 11/01/2016 | $34,000
|
Project Expense Reimbursement | 03/22/2017 | $16,400
|
Project Expense Reimbursement | 04/21/2017 | $26,480
|
Project Expense Reimbursement | 05/22/2017 | $25,000
|
Project Expense Reimbursement | 06/02/2017 | $10,000
|
Project Expense Reimbursement | 06/05/2017 | $10,000
|
Project Expense Reimbursement | 06/23/2017 | $14,288
|
|
|
Name and Address
(A)
|
Millenium Hilton
55 Church Street New York NY 10007 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $142,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $142,250 |
Meeting/Hotel Rooms | 03/03/2017 | $142,250
|
|
|
Name and Address
(A)
|
Miller, Cohen, P.l.c.
600 West Lafayette Blvd Detroit MI 48226-0840 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $108,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,881 |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,679 |
Legal Fees | 07/01/2016 | $9,726
|
Legal Fees | 08/12/2016 | $9,313
|
Legal Fees | 09/16/2016 | $5,150
|
Legal Fees | 11/01/2016 | $7,340
|
Legal Fees | 11/18/2016 | $10,200
|
Legal Fees | 12/21/2016 | $19,900
|
Legal Fees | 01/05/2017 | $8,165
|
Legal Fees | 01/30/2017 | $13,900
|
Legal Fees | 02/16/2017 | $5,356
|
Legal Fees | 02/22/2017 | $5,050
|
Legal Fees | 03/27/2017 | $7,998
|
Legal Fees | 04/03/2017 | $6,700
|
|
|
Name and Address
(A)
|
Minneapolis Federation Of Teachers
67-8th Avenue Ne Minneapolis MN 55413-1845 |
Type or Classification
(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)
|
Montana Nurses Assoc Organizing Project
1717 West Sixth St Ste 330 Austin TX 78703 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,307 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,307 |
Project Expense Reimbursement | 09/26/2016 | $12,000
|
Project Expense Reimbursement | 11/10/2016 | $5,000
|
Project Expense Reimbursement | 03/24/2017 | $5,000
|
|
|
Name and Address
(A)
|
Montana Nurses Association #5902
20 Old Montana State Hwy Clancy MT 59634-9687 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,597 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,597 |
Meeting/Hotel Rooms | 07/05/2016 | $6,597
|
|
|
Name and Address
(A)
|
Montana Organizing Project
1717 W 6th St Ste 330 Austin TX 78703 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,828 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,078 |
Project Expense Reimbursement | 10/12/2016 | $5,750
|
Project Expense Reimbursement | 11/10/2016 | $6,500
|
|
|
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 | $7,793 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,793 |
Professional Consultant | 09/02/2016 | $7,793
|
|
|
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 | $8,169 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,169 |
|
|
Name and Address
(A)
|
N Jefferson Operator Llc
116 N Jefferson Chicago IL 60661 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,943 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,857 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,800 |
Meeting/Hotel Rooms | 05/31/2017 | $55,943
|
|
|
Name and Address
(A)
|
National Center For Civic Innovation/100kin10
25 Broadway 13th Fl. New York NY 10004 |
Type or Classification
(B)
|
Advocacy |
|
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 |
Contribution | 11/18/2016 | $7,000
|
|
|
Name and Address
(A)
|
National Conference Of St
7700 E 1st Pl Denver CO 80230 |
Type or Classification
(B)
|
Conference Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,866 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,866 |
|
|
Name and Address
(A)
|
National Institute On Retirement Security
1612 K Street Nw #500 Washington DC 20006 |
Type or Classification
(B)
|
Membership Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,900 |
Membership Dues | 12/09/2016 | $5,900
|
|
|
Name and Address
(A)
|
National Rr Psgr Corp
60 Massachusetts Ave Ne Washington Dc DC 20002 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $75,191 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,191 |
|
|
Name and Address
(A)
|
Natl Alliance Public
1101 15th St Nw Ste 1010 Washington DC 20005 |
Type or Classification
(B)
|
Advocacy |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,655 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,655 |
|
|
Name and Address
(A)
|
Network Solutions
13861 Sunrise Valley Dr Herndon VA 20171 |
Type or Classification
(B)
|
Technology Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,633 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,633 |
|
|
Name and Address
(A)
|
New Mexico Early Childhood Org Project
1717 W 6th St Siote 330 Austin TX 78703 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $345,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,902 |
Total of All Transactions with this
Payee/Payer for This Schedule | $356,042 |
Project Expense Reimbursement | 07/14/2016 | $35,000
|
Project Expense Reimbursement | 08/02/2016 | $6,109
|
Project Expense Reimbursement | 08/11/2016 | $14,500
|
Project Expense Reimbursement | 08/23/2016 | $5,000
|
Project Expense Reimbursement | 09/09/2016 | $43,500
|
Project Expense Reimbursement | 10/14/2016 | $10,000
|
Project Expense Reimbursement | 11/10/2016 | $28,000
|
Project Expense Reimbursement | 12/07/2016 | $27,000
|
Project Expense Reimbursement | 12/29/2016 | $29,000
|
Project Expense Reimbursement | 02/03/2017 | $26,000
|
Project Expense Reimbursement | 03/10/2017 | $15,500
|
Project Expense Reimbursement | 03/15/2017 | $7,266
|
Project Expense Reimbursement | 04/07/2017 | $19,000
|
Project Expense Reimbursement | 05/03/2017 | $18,756
|
Project Expense Reimbursement | 05/22/2017 | $34,000
|
Project Expense Reimbursement | 05/31/2017 | $6,509
|
Project Expense Reimbursement | 06/05/2017 | $20,000
|
|
|
Name and Address
(A)
|
New Target, Inc.
815 N. Royal St. #100 Alexandria VA 22314-1777 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $698,865 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,770 |
Total of All Transactions with this
Payee/Payer for This Schedule | $709,635 |
Professional Technology Consultant | 07/01/2016 | $34,478
|
Professional Technology Consultant | 07/15/2016 | $40,116
|
Professional Technology Consultant | 08/05/2016 | $8,460
|
Professional Technology Consultant | 09/23/2016 | $60,794
|
Professional Technology Consultant | 09/30/2016 | $15,593
|
Professional Technology Consultant | 10/07/2016 | $15,120
|
Professional Technology Consultant | 11/10/2016 | $6,525
|
Professional Technology Consultant | 11/29/2016 | $6,480
|
Professional Technology Consultant | 12/05/2016 | $27,631
|
Professional Technology Consultant | 12/12/2016 | $6,885
|
Professional Technology Consultant | 12/16/2016 | $131,718
|
Professional Technology Consultant | 01/13/2017 | $41,226
|
Professional Technology Consultant | 02/24/2017 | $58,271
|
Professional Technology Consultant | 04/05/2017 | $68,241
|
Professional Technology Consultant | 04/12/2017 | $7,480
|
Professional Technology Consultant | 04/28/2017 | $67,111
|
Professional Technology Consultant | 05/26/2017 | $41,148
|
Professional Technology Consultant | 06/21/2017 | $61,588
|
|
|
Name and Address
(A)
|
New York State United Teachers, 8030
800 Troy-Schenectady Road Latham NY 12110-2455 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,827,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,736 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,830,724 |
Dues Rebate | 07/08/2016 | $124,152
|
Dues Rebate | 09/09/2016 | $79,176
|
Affiliation Assistance | 09/15/2016 | $203,488
|
Professional Technology Reimbursement | 09/16/2016 | $21,370
|
Dues Refund | 09/30/2016 | $28,144
|
Dues Rebate | 10/17/2016 | $61,869
|
Professional Technology Reimbursement | 10/21/2016 | $21,370
|
Dues Rebate | 11/01/2016 | $60,691
|
Legal Fees Reimbursement | 11/02/2016 | $743,736
|
Professional Technology Reimbursement | 11/22/2016 | $21,370
|
Legal Fees Reimbursement | 12/01/2016 | $400,000
|
Legal Fees Reimbursement | 12/01/2016 | $343,736
|
Dues Rebate | 12/12/2016 | $82,861
|
Dues Rebate | 12/16/2016 | $61,491
|
Dues Rebate | 01/18/2017 | $62,570
|
Legal Fees Reimbursement | 02/01/2017 | $743,736
|
Dues Rebate | 02/06/2017 | $63,066
|
Legal Fees Reimbursement | 03/01/2017 | $1,487,473
|
Professional Technology Reimbursement | 03/22/2017 | $21,370
|
Affiliation Assistance | 03/24/2017 | $652,358
|
Affiliation Assistance | 04/13/2017 | $93,610
|
Dues Rebate | 04/17/2017 | $62,407
|
Affiliation Assistance | 05/10/2017 | $93,932
|
Dues Rebate | 05/12/2017 | $101,063
|
Printing Reimbursement | 05/26/2017 | $34,673
|
Dues Rebate | 06/05/2017 | $63,310
|
Affiliation Assistance | 06/09/2017 | $94,966
|
|
|
Name and Address
(A)
|
Norfolk Federation Of Teachers #4261
3620 Tidewater Drive Norfolk VA 23509 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,130 |
|
|
Name and Address
(A)
|
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 | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,485 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,985 |
Project Expense Reimbursement | 08/02/2016 | $15,000
|
Project Expense Reimbursement | 03/08/2017 | $7,500
|
Project Expense Reimbursement | 03/27/2017 | $7,500
|
Project Expense Reimbursement | 04/28/2017 | $7,500
|
|
|
Name and Address
(A)
|
Northeast Region Organizing Project
35 Marshall Rd 2nd Fl Rocky Hill CT 06067 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,435,910 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,869 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,443,779 |
Project Expense Reimbursement | 07/05/2016 | $16,998
|
Project Expense Reimbursement | 07/08/2016 | $9,937
|
Project Expense Reimbursement | 07/14/2016 | $137,649
|
Project Expense Reimbursement | 07/15/2016 | $277,273
|
Project Expense Reimbursement | 07/22/2016 | $20,473
|
Project Expense Reimbursement | 08/02/2016 | $12,267
|
Project Expense Reimbursement | 08/11/2016 | $84,400
|
Project Expense Reimbursement | 08/12/2016 | $18,205
|
Project Expense Reimbursement | 08/22/2016 | $53,570
|
Project Expense Reimbursement | 09/02/2016 | $13,769
|
Project Expense Reimbursement | 09/08/2016 | $150,500
|
Project Expense Reimbursement | 09/16/2016 | $8,620
|
Project Expense Reimbursement | 09/22/2016 | $11,886
|
Project Expense Reimbursement | 10/03/2016 | $7,637
|
Project Expense Reimbursement | 10/11/2016 | $10,395
|
Project Expense Reimbursement | 10/14/2016 | $152,600
|
Project Expense Reimbursement | 10/21/2016 | $10,603
|
Project Expense Reimbursement | 10/27/2016 | $18,273
|
Project Expense Reimbursement | 11/18/2016 | $175,000
|
Project Expense Reimbursement | 12/05/2016 | $31,428
|
Project Expense Reimbursement | 12/16/2016 | $15,390
|
Project Expense Reimbursement | 01/04/2017 | $256,000
|
Project Expense Reimbursement | 01/11/2017 | $17,057
|
Project Expense Reimbursement | 01/18/2017 | $180,000
|
Project Expense Reimbursement | 01/27/2017 | $7,463
|
Project Expense Reimbursement | 01/30/2017 | $19,936
|
Project Expense Reimbursement | 02/06/2017 | $18,029
|
Project Expense Reimbursement | 02/10/2017 | $7,463
|
Project Expense Reimbursement | 02/22/2017 | $168,708
|
Project Expense Reimbursement | 02/24/2017 | $30,000
|
Project Expense Reimbursement | 03/03/2017 | $11,967
|
Project Expense Reimbursement | 03/06/2017 | $9,335
|
Project Expense Reimbursement | 03/15/2017 | $201,000
|
Project Expense Reimbursement | 03/29/2017 | $13,251
|
Project Expense Reimbursement | 03/31/2017 | $21,509
|
Project Expense Reimbursement | 04/03/2017 | $19,030
|
Project Expense Reimbursement | 04/07/2017 | $173,421
|
Project Expense Reimbursement | 04/19/2017 | $17,371
|
Project Expense Reimbursement | 04/28/2017 | $18,691
|
Project Expense Reimbursement | 05/22/2017 | $230,000
|
Project Expense Reimbursement | 05/24/2017 | $192,000
|
Project Expense Reimbursement | 05/26/2017 | $16,322
|
Project Expense Reimbursement | 06/01/2017 | $31,163
|
Project Expense Reimbursement | 06/23/2017 | $206,280
|
Project Expense Reimbursement | 06/26/2017 | $321,041
|
Project Expense Reimbursement | 01/18/2017 | $12,000
|
|
|
Name and Address
(A)
|
Northeastern Louisiana (monroe) Org Project
2809 Evangeline St Ste 1 Monroe LA 71201 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $164,146 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,379 |
Total of All Transactions with this
Payee/Payer for This Schedule | $166,525 |
Project Expense Reimbursement | 07/01/2016 | $6,415
|
Project Expense Reimbursement | 09/29/2016 | $20,142
|
Project Expense Reimbursement | 11/10/2016 | $81,426
|
Project Expense Reimbursement | 03/15/2017 | $15,879
|
Project Expense Reimbursement | 03/24/2017 | $40,284
|
|
|
Name and Address
(A)
|
Ny Communities For Change
One Metrotech Center N Brooklyn NY 11217 |
Type or Classification
(B)
|
Advocacy |
|
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 |
Contribution | 10/31/2016 | $5,000
|
|
|
Name and Address
(A)
|
Nysut Advocacy Fund
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 | $5,187,309 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,187,309 |
Legal Fees Reimbursed for Members | 07/05/2016 | $250,000
|
Legal Fees Reimbursed for Members | 07/07/2016 | $100,000
|
Legal Fees Reimbursed for Members | 07/15/2016 | $20,682
|
Legal Fees Reimbursed for Members | 07/21/2016 | $73,057
|
Legal Fees Reimbursed for Members | 07/21/2016 | $232,563
|
Legal Fees Reimbursed for Members | 08/04/2016 | $250,000
|
Legal Fees Reimbursed for Members | 08/12/2016 | $73,121
|
Legal Fees Reimbursed for Members | 08/12/2016 | $232,856
|
Legal Fees Reimbursed for Members | 08/22/2016 | $12,627
|
Legal Fees Reimbursed for Members | 09/02/2016 | $250,000
|
Legal Fees Reimbursed for Members | 09/26/2016 | $237,262
|
Legal Fees Reimbursed for Members | 09/26/2016 | $74,638
|
Legal Fees Reimbursed for Members | 10/05/2016 | $14,202
|
Legal Fees Reimbursed for Members | 10/05/2016 | $236,368
|
Legal Fees Reimbursed for Members | 10/05/2016 | $74,873
|
Legal Fees Reimbursed for Members | 10/07/2016 | $250,000
|
Legal Fees Reimbursed for Members | 11/18/2016 | $17,830
|
Legal Fees Reimbursed for Members | 11/18/2016 | $74,959
|
Legal Fees Reimbursed for Members | 11/18/2016 | $229,855
|
Legal Fees Reimbursed for Members | 01/03/2017 | $75,153
|
Legal Fees Reimbursed for Members | 01/03/2017 | $232,008
|
Legal Fees Reimbursed for Members | 01/03/2017 | $14,429
|
Legal Fees Reimbursed for Members | 01/23/2017 | $242,431
|
Legal Fees Reimbursed for Members | 01/23/2017 | $75,278
|
Legal Fees Reimbursed for Members | 03/01/2017 | $6,355
|
Legal Fees Reimbursed for Members | 03/01/2017 | $75,044
|
Legal Fees Reimbursed for Members | 03/01/2017 | $244,396
|
Legal Fees Reimbursed for Members | 03/13/2017 | $15,126
|
Legal Fees Reimbursed for Members | 03/22/2017 | $251,300
|
Legal Fees Reimbursed for Members | 03/22/2017 | $75,858
|
Legal Fees Reimbursed for Members | 05/12/2017 | $77,923
|
Legal Fees Reimbursed for Members | 05/12/2017 | $257,530
|
Legal Fees Reimbursed for Members | 05/12/2017 | $24,449
|
Legal Fees Reimbursed for Members | 06/02/2017 | $78,563
|
Legal Fees Reimbursed for Members | 06/02/2017 | $260,317
|
Legal Fees Reimbursed for Members | 06/26/2017 | $79,005
|
Legal Fees Reimbursed for Members | 06/26/2017 | $264,827
|
Legal Fees Reimbursed for Members | 06/26/2017 | $100,000
|
Legal Fees Reimbursed for Members | 06/26/2017 | $32,424
|
|
|
Name and Address
(A)
|
Nysut Building Corporation
800 Troy-schenectady Road Lathem NY 12110-2455 |
Type or Classification
(B)
|
Rental |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,600 |
|
|
Name and Address
(A)
|
Oakwood Portland Pea
1155 Nw Everett St Portland OR 97209 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,660 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,660 |
|
|
Name and Address
(A)
|
Ogden School District
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 | $97,752 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,752 |
Project Expense Reimbursement | 08/29/2016 | $24,438
|
Project Expense Reimbursement | 10/27/2016 | $24,438
|
Project Expense Reimbursement | 03/01/2017 | $24,438
|
Project Expense Reimbursement | 05/26/2017 | $8,146
|
Project Expense Reimbursement | 05/31/2017 | $16,292
|
|
|
Name and Address
(A)
|
Ohio Federation Of Teachers
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 | $45,882 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,387 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,269 |
Dues Rebate | 07/12/2016 | $8,691
|
Dues Rebate | 10/14/2016 | $5,847
|
Affiliation Assistance | 11/17/2016 | $5,040
|
Dues Rebate | 01/26/2017 | $8,053
|
Affiliation Assistance | 02/23/2017 | $5,040
|
Dues Rebate | 04/20/2017 | $8,171
|
Affiliation Assistance | 06/15/2017 | $5,040
|
|
|
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 | $86,209 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,809 |
Project Expense Reimbursement | 07/01/2016 | $8,019
|
Project Expense Reimbursement | 08/02/2016 | $8,019
|
Project Expense Reimbursement | 10/03/2016 | $8,019
|
Project Expense Reimbursement | 11/07/2016 | $8,019
|
Project Expense Reimbursement | 12/07/2016 | $6,015
|
Project Expense Reimbursement | 01/06/2017 | $6,015
|
Project Expense Reimbursement | 02/22/2017 | $6,015
|
Project Expense Reimbursement | 03/08/2017 | $6,015
|
Project Expense Reimbursement | 03/27/2017 | $6,015
|
Project Expense Reimbursement | 04/28/2017 | $12,029
|
Project Expense Reimbursement | 06/02/2017 | $12,029
|
|
|
Name and Address
(A)
|
Ohio Organizing Project
500 Oakmont Lane Westmont IL 60559 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $249,511 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,387 |
Total of All Transactions with this
Payee/Payer for This Schedule | $257,898 |
Project Expense Reimbursement | 07/01/2016 | $18,691
|
Project Expense Reimbursement | 08/01/2016 | $19,000
|
Project Expense Reimbursement | 09/01/2016 | $19,600
|
Project Expense Reimbursement | 10/03/2016 | $27,000
|
Project Expense Reimbursement | 11/01/2016 | $21,000
|
Project Expense Reimbursement | 12/01/2016 | $18,000
|
Project Expense Reimbursement | 12/29/2016 | $24,000
|
Project Expense Reimbursement | 01/27/2017 | $26,000
|
Project Expense Reimbursement | 02/22/2017 | $20,220
|
Project Expense Reimbursement | 03/31/2017 | $14,000
|
Project Expense Reimbursement | 04/21/2017 | $17,000
|
Project Expense Reimbursement | 06/02/2017 | $25,000
|
|
|
Name and Address
(A)
|
Oklahoma City Aftlocal #2309
2915 N. Classen Blvd Oklahoma City OK 73106-5486 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,023 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,023 |
Legal Fees | 09/01/2016 | $10,323
|
Project Expense Reimbursement | 11/07/2016 | $5,500
|
Project Expense Reimbursement | 03/31/2017 | $5,500
|
Project Expense Reimbursement | 05/01/2017 | $5,700
|
|
|
Name and Address
(A)
|
Oklahoma City Federation Of Classified
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 | $25,834 |
Total
Non-Itemized Transactions with this Payee/Payer | $54,167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,001 |
Project Expense Reimbursement | 08/02/2016 | $5,833
|
Project Expense Reimbursement | 10/03/2016 | $6,667
|
Project Expense Reimbursement | 01/06/2017 | $6,667
|
Project Expense Reimbursement | 03/08/2017 | $6,667
|
|
|
Name and Address
(A)
|
Omni Rhode Island Llc
One West Exchange Street Providence RI 02903 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,799 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,178 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,977 |
Meeting/Hotel Rooms | 05/31/2017 | $19,799
|
|
|
Name and Address
(A)
|
Omni Shoreham Hotel
2500 Calvert Street, N.w. Washington DC 20008 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $295,241 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $295,241 |
Meeting/Hotel Rooms | 02/28/2017 | $84,500
|
Meeting/Hotel Rooms | 06/23/2017 | $210,741
|
|
|
Name and Address
(A)
|
Orange County Clasroom Ta Local 7448
1020 Webster Avenue Orlando FL 32804 |
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 |
Affiliation Assistance | 05/01/2017 | $20,000
|
|
|
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 | $5,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,225 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,985 |
Affiliation Assistance | 05/12/2017 | $5,760
|
|
|
Name and Address
(A)
|
Oregon Higher Education Project P O BOX 9788
Seattle WA 98109 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $588,815 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,525 |
Total of All Transactions with this
Payee/Payer for This Schedule | $614,340 |
Project Expense Reimbursement | 07/22/2016 | $36,676
|
Project Expense Reimbursement | 08/11/2016 | $37,434
|
Project Expense Reimbursement | 09/20/2016 | $55,280
|
Project Expense Reimbursement | 10/07/2016 | $41,540
|
Project Expense Reimbursement | 11/18/2016 | $44,410
|
Project Expense Reimbursement | 12/16/2016 | $59,376
|
Project Expense Reimbursement | 01/18/2017 | $63,138
|
Project Expense Reimbursement | 02/17/2017 | $56,448
|
Project Expense Reimbursement | 03/06/2017 | $47,761
|
Project Expense Reimbursement | 04/21/2017 | $42,586
|
Project Expense Reimbursement | 05/12/2017 | $47,878
|
Project Expense Reimbursement | 06/12/2017 | $43,626
|
Project Expense Reimbursement | 06/26/2017 | $12,662
|
|
|
Name and Address
(A)
|
Oregon Internal Organizing Project PO BOX 9788
Seattle WA 98109 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $113,986 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,253 |
Total of All Transactions with this
Payee/Payer for This Schedule | $119,239 |
Project Expense Reimbursement | 07/22/2016 | $11,697
|
Project Expense Reimbursement | 08/11/2016 | $11,456
|
Project Expense Reimbursement | 09/20/2016 | $10,438
|
Project Expense Reimbursement | 10/07/2016 | $10,438
|
Project Expense Reimbursement | 11/18/2016 | $10,437
|
Project Expense Reimbursement | 12/16/2016 | $10,437
|
Project Expense Reimbursement | 01/18/2017 | $10,330
|
Project Expense Reimbursement | 02/17/2017 | $7,407
|
Project Expense Reimbursement | 03/06/2017 | $10,560
|
Project Expense Reimbursement | 04/21/2017 | $6,853
|
Project Expense Reimbursement | 05/12/2017 | $7,080
|
Project Expense Reimbursement | 06/12/2017 | $6,853
|
|
|
Name and Address
(A)
|
Oregon Nurses Association 5905
18765 Sw Boones Ferry Rd SW Tualatin OR 97062 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $102,842 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,842 |
Project Expense Reimbursement | 07/01/2016 | $9,685
|
Project Expense Reimbursement | 08/02/2016 | $9,685
|
Project Expense Reimbursement | 09/08/2016 | $6,456
|
Project Expense Reimbursement | 10/03/2016 | $6,456
|
Project Expense Reimbursement | 11/07/2016 | $6,456
|
Project Expense Reimbursement | 12/07/2016 | $6,456
|
Project Expense Reimbursement | 01/06/2017 | $6,456
|
Project Expense Reimbursement | 02/22/2017 | $6,456
|
Project Expense Reimbursement | 03/08/2017 | $6,456
|
Project Expense Reimbursement | 03/27/2017 | $6,456
|
Project Expense Reimbursement | 04/28/2017 | $12,912
|
Project Expense Reimbursement | 05/10/2017 | $6,000
|
Project Expense Reimbursement | 06/02/2017 | $12,912
|
|
|
Name and Address
(A)
|
Oregon School Employees Association #6732
4735 Liberty Road S. Salem OR 97302-5036 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,606 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,572 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,178 |
Affiliation Assistance | 04/24/2017 | $15,846
|
Affiliation Assistance | 05/10/2017 | $5,760
|
|
|
Name and Address
(A)
|
Orth, Sandy
28173 Blue Grass Drive Walbridge OH 43465 |
Type or Classification
(B)
|
Conference Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,674 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,674 |
|
|
Name and Address
(A)
|
Osea Organizing Project P O BOX 9788
Seattle WA 98109 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,668 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,724 |
Project Expense Reimbursement | 09/20/2016 | $6,668
|
|
|
Name and Address
(A)
|
Palmer House Hilton
17 E. Monroe St Chicago IL 60603 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,222 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,982 |
Hotel/Meeting Rooms | 06/23/2017 | $24,760
|
|
|
Name and Address
(A)
|
Park Us Lessee Holdings I
300 Army Navy Dr Arlington VA 22202 |
Type or Classification
(B)
|
Parking |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,871 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,871 |
|
|
Name and Address
(A)
|
Part-time Faculty Assoc Of Allan Hancock College
426 E. Barcellus Ave. #103 Santa Maria CA 93454 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,432 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,432 |
|
|
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 Dues | 10/03/2016 | $25,000
|
|
|
Name and Address
(A)
|
Pestana Rio Atlantica
964 Av. Atlantica Rio De Janeiro 00
|
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,895 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,895 |
Hotel Rooms | 03/31/2017 | $9,895
|
|
|
Name and Address
(A)
|
Peters Township F Of Ts 3431 P O BOX 1579
Mcmurray PA 15317-4579 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,103 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,869 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,972 |
Legal Fees | 11/03/2016 | $6,103
|
|
|
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 | $89,856 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,380 |
Total of All Transactions with this
Payee/Payer for This Schedule | $109,236 |
Legal Fee Reimbursement | 11/03/2016 | $36,670
|
Affiliation Assistance | 11/17/2016 | $5,760
|
Legal Fee Reimbursement | 02/21/2017 | $35,906
|
Affiliation Assistance | 02/23/2017 | $5,760
|
Affiliation Assistance | 06/15/2017 | $5,760
|
|
|
Name and Address
(A)
|
Phillips, Richard, & Rind Pa
9360 SW 72nd Street Ste 283 Miami FL 33173-3283 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,220 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,220 |
Legal Fees | 12/12/2016 | $9,091
|
Legal Fees | 02/15/2017 | $8,216
|
Legal Fees | 02/17/2017 | $16,036
|
Legal Fees | 04/24/2017 | $17,008
|
Legal Fees | 06/09/2017 | $14,869
|
|
|
Name and Address
(A)
|
Phoenix Park Hotel
520 North Capitol St, Nw Washington DC 20001 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,368 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,523 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,891 |
Meeting/Hotel Rooms | 03/17/2017 | $5,487
|
Meeting/Hotel Rooms | 03/31/2017 | $62,881
|
|
|
Name and Address
(A)
|
Picnet
1605 Connecticut Ave Nw Washington DC 20009 |
Type or Classification
(B)
|
Technology Consultants |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,588 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,588 |
|
|
Name and Address
(A)
|
Pittsburgh Federation Of Teachers
10 S 19th St At The River Pittsburgh PA 15203-1842 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $153,267 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $161,907 |
Project Expense Reimbursement | 07/05/2016 | $100,000
|
Project Expense Reimbursement | 09/29/2016 | $12,319
|
Project Expense Reimbursement | 03/08/2017 | $40,948
|
|
|
Name and Address
(A)
|
Politico
1100 Wilson Blvd 6th Fl Arlington VA 22209 |
Type or Classification
(B)
|
Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,787 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,787 |
Professional Research Consultant | 07/31/2016 | $5,388
|
Professional Research Consultant | 07/31/2016 | $93,699
|
Professional Research Consultant | 07/31/2016 | $13,700
|
|
|
Name and Address
(A)
|
Preqin Ltd. P.O. BOX 200918
Pittsburgh PA 15251-0918 |
Type or Classification
(B)
|
Pension Plan |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,695 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,695 |
Professional Research Consultant | 07/14/2016 | $36,695
|
|
|
Name and Address
(A)
|
President Hotel Tc Lc
1329 Baltimore Kansas City MO 64105 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,641 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,641 |
Hotel Rooms | 02/28/2017 | $12,641
|
|
|
Name and Address
(A)
|
Professional Staff Congress
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 | $477,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,560 |
Total of All Transactions with this
Payee/Payer for This Schedule | $478,657 |
Project Expense Reimbursement | 08/18/2016 | $46,649
|
Membership Dues | 08/19/2016 | $5,472
|
Membership Dues | 08/23/2016 | $5,472
|
Membership Dues | 09/06/2016 | $5,472
|
Membership Dues | 09/19/2016 | $5,472
|
Membership Dues | 11/01/2016 | $5,472
|
Project Expense Reimbursement | 11/03/2016 | $217,565
|
Membership Dues | 11/18/2016 | $5,472
|
Project Expense Reimbursement | 12/28/2016 | $62,951
|
Membership Dues | 01/09/2017 | $5,472
|
Membership Dues | 01/25/2017 | $5,583
|
Membership Dues | 02/24/2017 | $5,583
|
Membership Dues | 03/22/2017 | $5,583
|
Project Expense Reimbursement | 04/13/2017 | $34,880
|
Membership Dues | 05/12/2017 | $5,583
|
Membership Dues | 05/22/2017 | $5,583
|
Membership Dues | 06/21/2017 | $5,583
|
Project Expense Reimbursement | 06/30/2017 | $43,250
|
|
|
Name and Address
(A)
|
Public Employees Federation #4053 P.O. BOX 12414
Albany NY 12212-2414 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $165,466 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $165,466 |
Affiliation Assistance | 07/26/2016 | $24,751
|
Affiliation Assistance | 09/20/2016 | $12,495
|
Affiliation Assistance | 10/14/2016 | $12,480
|
Legal Fees Reimbursement | 02/17/2017 | $115,740
|
|
|
Name and Address
(A)
|
Pyl*oakwood Worldwide
2222 Corinth Ave Los Angeles CA 90064 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,377 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,377 |
|
|
Name and Address
(A)
|
Quinn Emanuel Urquhart & Sullivan, Llp
365 S Figueroa St 10th Fl Los Angeles CA 90017 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $778,641 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $778,641 |
Legal Fees | 07/26/2016 | $331,578
|
Legal Fees | 08/23/2016 | $38,084
|
Legal Fees | 09/01/2016 | $143,306
|
Legal Fees | 10/17/2016 | $9,717
|
Legal Fees | 11/01/2016 | $17,556
|
Legal Fees | 11/29/2016 | $12,640
|
Legal Fees | 01/31/2017 | $79,668
|
Legal Fees | 03/08/2017 | $118,027
|
Legal Fees | 03/21/2017 | $9,230
|
Legal Fees | 05/05/2017 | $13,189
|
Legal Fees | 06/01/2017 | $5,646
|
|
|
Name and Address
(A)
|
Red River Organizing Project
1726 Line Avenue Shreveport LA 71101 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $186,128 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,233 |
Total of All Transactions with this
Payee/Payer for This Schedule | $189,361 |
Project Expense Reimbursement | 08/15/2016 | $24,000
|
Project Expense Reimbursement | 09/29/2016 | $25,000
|
Project Expense Reimbursement | 11/10/2016 | $50,760
|
Project Expense Reimbursement | 03/15/2017 | $50,760
|
Project Expense Reimbursement | 05/22/2017 | $20,000
|
Project Expense Reimbursement | 06/23/2017 | $15,608
|
|
|
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 | $66,252 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,455 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,707 |
Project Expense Reimbursement | 07/08/2016 | $5,521
|
Project Expense Reimbursement | 08/04/2016 | $5,521
|
Project Expense Reimbursement | 09/09/2016 | $5,521
|
Project Expense Reimbursement | 10/03/2016 | $5,521
|
Project Expense Reimbursement | 11/01/2016 | $5,521
|
Project Expense Reimbursement | 12/02/2016 | $5,521
|
Project Expense Reimbursement | 01/06/2017 | $5,521
|
Project Expense Reimbursement | 02/08/2017 | $5,521
|
Project Expense Reimbursement | 03/08/2017 | $5,521
|
Project Expense Reimbursement | 04/05/2017 | $5,521
|
Project Expense Reimbursement | 05/01/2017 | $5,521
|
Project Expense Reimbursement | 06/02/2017 | $5,521
|
|
|
Name and Address
(A)
|
Remote-learner.us, Inc..
1550 Larimer St #785 Denver CO 80202 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,680 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,480 |
Professional Technology Consultant | 08/09/2016 | $6,450
|
Professional Technology Consultant | 05/12/2017 | $20,230
|
|
|
Name and Address
(A)
|
Research Foundation Of Cuny
230 West 41st St New York NY 10036 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $102,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,050 |
Professional Research Fee | 09/16/2016 | $50,000
|
Professional Research Fee | 10/13/2016 | $17,350
|
Professional Research Fee | 01/18/2017 | $17,350
|
Professional Research Fee | 04/21/2017 | $17,350
|
|
|
Name and Address
(A)
|
Residence Inn Chelsea
200 Maple St Chelsea MA 02150 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $20,308 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,308 |
|
|
Name and Address
(A)
|
Residence Inns Brgham/
50 State Farm Pkwy Birmingham AL 35209 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,876 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,876 |
Hotel Rooms | 09/30/2016 | $11,438
|
Hotel Rooms | 09/30/2016 | $11,438
|
|
|
Name and Address
(A)
|
Residence Inns-chgo Dw
201 East Walton Street Chicago IL 60611 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,559 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,559 |
Hotel Rooms | 06/30/2017 | $5,559
|
|
|
Name and Address
(A)
|
Revolution Messaging, Llc
1730 Rhode Island Ave Nw 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 | $269 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,769 |
Professional Communications Consultant | 07/15/2016 | $12,500
|
Professional Communications Consultant | 06/30/2017 | $10,000
|
|
|
Name and Address
(A)
|
Rhode Island F Of Ts & Health
356 Smith Street Providence RI 02908-3726 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,063 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,165 |
Dues Rebate | 07/12/2016 | $5,900
|
Affiliation Assistance | 11/17/2016 | $5,040
|
Dues Rebate | 01/26/2017 | $5,471
|
Affiliation Assistance | 02/23/2017 | $5,040
|
Dues Rebate | 04/20/2017 | $5,572
|
Affiliation Assistance | 06/15/2017 | $5,040
|
|
|
Name and Address
(A)
|
Risk Management Associates
27 Prospect Street Newport NH 03773-1457 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,296 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,823 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,119 |
Professional Risk Management Consultants | 07/15/2016 | $17,251
|
Professional Risk Management Consultants | 08/19/2016 | $5,045
|
|
|
Name and Address
(A)
|
Rittenberg, Samuel & Phillips Llc
715 Girod Street, Ste 100 New Orleans LA 70130-3505 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,517 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,059 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,576 |
Legal Fees | 08/23/2016 | $8,364
|
Legal Fees | 11/03/2016 | $5,153
|
|
|
Name and Address
(A)
|
Rlj Lodging Ii Reit Sub I
4533 South 1h35 Austin TX 78744 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,538 |
Total
Non-Itemized Transactions with this Payee/Payer | $710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,248 |
Hotel Rooms | 07/31/2016 | $8,208
|
Hotel Rooms | 09/30/2016 | $9,860
|
Hotel Rooms | 02/28/2017 | $7,470
|
|
|
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 | $38,330 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,330 |
Legal Fees | 09/09/2016 | $14,618
|
Legal Fees | 10/14/2016 | $23,712
|
|
|
Name and Address
(A)
|
Rosselli & Associates
322 Blair Ave. Piedmont CA 94611 |
Type or Classification
(B)
|
Consultant Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,873 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,873 |
Professional Consultant | 10/20/2016 | $37,000
|
Professional Consultant | 12/09/2016 | $6,873
|
Professional Consultant | 12/28/2016 | $5,000
|
|
|
Name and Address
(A)
|
Rothstein, Jesse
632 San Carlos Ave. Albany CA 94706 |
Type or Classification
(B)
|
Consultant Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,521 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,521 |
Legal Fees | 08/12/2016 | $20,521
|
|
|
Name and Address
(A)
|
S&p Capiq/indices/
1221 Avenue Of The Americas New York NY 10041 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,214 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,214 |
Research | 09/30/2016 | $28,214
|
|
|
Name and Address
(A)
|
San Antonio Alliance Of Teachers
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 | $171,082 |
Total
Non-Itemized Transactions with this Payee/Payer | $49,581 |
Total of All Transactions with this
Payee/Payer for This Schedule | $220,663 |
Project Expense Reimbursement | 07/01/2016 | $13,504
|
Project Expense Reimbursement | 11/18/2016 | $48,639
|
Project Expense Reimbursement | 12/05/2016 | $7,547
|
Project Expense Reimbursement | 03/29/2017 | $60,799
|
Project Expense Reimbursement | 05/10/2017 | $12,160
|
Project Expense Reimbursement | 06/05/2017 | $12,160
|
Project Expense Reimbursement | 06/30/2017 | $16,273
|
|
|
Name and Address
(A)
|
Schermerhorn, Areli
206 Bronson Road Syracuse NY 13219 |
Type or Classification
(B)
|
Conference Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,942 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,942 |
|
|
Name and Address
(A)
|
Schlechty Center
950 Brechenridge Lane #200 Louisville KY 40207 |
Type or Classification
(B)
|
Conference Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,238 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,738 |
Training Fee | 05/19/2017 | $6,500
|
|
|
Name and Address
(A)
|
Screen Strategies Media Llc
11150 Fairfax Blvd. #505 Fairfax VA 22030 |
Type or Classification
(B)
|
Communication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,230 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,230 |
Advertising | 06/14/2017 | $20,230
|
|
|
Name and Address
(A)
|
Selig Family Holdings, Llc
1000 Second Ave Suite 1800 Seattle WA 98104-1046 |
Type or Classification
(B)
|
Rental |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $38,728 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,728 |
|
|
Name and Address
(A)
|
Shaner Hotel Group
351 Gratiot Ave Detroit MI 48226 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,570 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,470 |
Hotel Rooms | 09/30/2016 | $9,900
|
|
|
Name and Address
(A)
|
Sheraton Metarie Hotel
4 Galleria Blvd Metairie LA 70001 |
Type or Classification
(B)
|
Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,103 |
|
|
Name and Address
(A)
|
Smartsource Rentals P.O. BOX 289
Laurel NY 11948 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,633 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,633 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,266 |
Computer Equipment Rental | 06/19/2017 | $5,633
|
|
|
Name and Address
(A)
|
Socorro Aft Local 6427
1810 George Dieter Dr. #107 El Paso TX 79936-4247 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,040 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,040 |
|
|
Name and Address
(A)
|
Socorro Aft Organizing Project
Socorro Aft Local #6427 El Paso TX 79936 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $180,160 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $183,460 |
Project Expense Reimbursement | 07/29/2016 | $43,300
|
Project Expense Reimbursement | 11/18/2016 | $40,000
|
Project Expense Reimbursement | 01/11/2017 | $40,000
|
Project Expense Reimbursement | 03/15/2017 | $7,700
|
Project Expense Reimbursement | 04/07/2017 | $49,160
|
|
|
Name and Address
(A)
|
Southwest Airlines PO BOX 36611
Dallas TX 75235 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $370,697 |
Total of All Transactions with this
Payee/Payer for This Schedule | $370,697 |
|
|
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 | $8,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $37,785 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,785 |
|
|
Name and Address
(A)
|
Springhill Suites Marriott/austin South
4501 South I-35 Austin TX 78744 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,457 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,457 |
Hotel Rooms | 12/28/2016 | $7,457
|
|
|
Name and Address
(A)
|
St Thomas - St John Federation Of P O BOX 302607
St. Thomas VI
|
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,735 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,735 |
|
|
Name and Address
(A)
|
St. Paul Federation Of Teachers
23 Empire Drive Suite N100 St. Paul MN 55103-1856 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,083 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,992 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,075 |
Contribution | 10/25/2016 | $30,000
|
Contribution | 04/13/2017 | $30,000
|
Contribution | 05/05/2017 | $18,083
|
|
|
Name and Address
(A)
|
St. Tammany Federation Of Teachers
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 | $35,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $39,851 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,251 |
Project Expense Reimbursement | 07/05/2016 | $11,540
|
Project Expense Reimbursement | 07/14/2016 | $15,685
|
Legal Fee Reimbursement | 02/17/2017 | $8,175
|
|
|
Name and Address
(A)
|
St. Thomas St. John Federation Of Teachers#1825 P.O. BOX 302607
St. Thomas VI 99999 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,260 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,308 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,568 |
Legal Fee Reimbursement | 02/17/2017 | $6,260
|
|
|
Name and Address
(A)
|
State Of Israel
Central Processing Dept. New York NY 10150-5263 |
Type or Classification
(B)
|
Advocacy |
|
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 |
Bond Purchase | 05/12/2017 | $50,000
|
|
|
Name and Address
(A)
|
Stroock & Stroock & Lavan Llp
180 Maiden Lane New York NY 10038-4982 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,362 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,362 |
Legal Fees | 10/21/2016 | $28,362
|
|
|
Name and Address
(A)
|
Suburban Houston Organizing Project
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 | $257,808 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,285 |
Total of All Transactions with this
Payee/Payer for This Schedule | $262,093 |
Project Expense Reimbursement | 07/14/2016 | $16,000
|
Project Expense Reimbursement | 08/11/2016 | $10,400
|
Project Expense Reimbursement | 08/23/2016 | $8,500
|
Project Expense Reimbursement | 09/09/2016 | $13,000
|
Project Expense Reimbursement | 09/26/2016 | $16,000
|
Project Expense Reimbursement | 10/12/2016 | $34,500
|
Project Expense Reimbursement | 11/10/2016 | $8,750
|
Project Expense Reimbursement | 12/07/2016 | $32,000
|
Project Expense Reimbursement | 12/29/2016 | $35,000
|
Project Expense Reimbursement | 02/03/2017 | $24,000
|
Project Expense Reimbursement | 03/10/2017 | $20,500
|
Project Expense Reimbursement | 03/15/2017 | $6,283
|
Project Expense Reimbursement | 04/07/2017 | $16,000
|
Project Expense Reimbursement | 05/12/2017 | $8,800
|
Project Expense Reimbursement | 06/14/2017 | $8,075
|
|
|
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 | $16,225 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,225 |
|
|
Name and Address
(A)
|
Suttle, David G
15 Byrsonima Circle Homosassa FL 34446 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,909 |
Total
Non-Itemized Transactions with this Payee/Payer | $37,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,549 |
Professional Project Consultant | 09/08/2016 | $11,491
|
Professional Project Consultant | 09/30/2016 | $7,247
|
Professional Project Consultant | 10/04/2016 | $14,099
|
Professional Project Consultant | 10/24/2016 | $7,567
|
Professional Project Consultant | 10/31/2016 | $7,211
|
Professional Project Consultant | 03/31/2017 | $8,863
|
Professional Project Consultant | 04/21/2017 | $8,431
|
|
|
Name and Address
(A)
|
Swett & Crawford P.O. BOX 745163
Atlanta GA 30374-5163 |
Type or Classification
(B)
|
Insurance Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,543 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,543 |
Legal Fees | 07/14/2016 | $87,543
|
|
|
Name and Address
(A)
|
Tag1 Consulting, Inc.
2637 E. Atlantic Blvd. Pompano Beach FL 33062 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $360,188 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $360,188 |
Professional Technology Consultant | 08/26/2016 | $105,698
|
Professional Technology Consultant | 10/21/2016 | $42,021
|
Professional Technology Consultant | 12/02/2016 | $17,394
|
Professional Technology Consultant | 01/18/2017 | $95,179
|
Professional Technology Consultant | 02/22/2017 | $99,896
|
|
|
Name and Address
(A)
|
Tangipahoa F Of Ts Payroll PO BOX 1665
Ponchatoula LA 70454 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,288 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,288 |
Project Expense Reimbursement | 07/08/2016 | $7,274
|
Project Expense Reimbursement | 08/04/2016 | $7,274
|
Project Expense Reimbursement | 09/09/2016 | $7,274
|
Project Expense Reimbursement | 10/03/2016 | $7,274
|
Project Expense Reimbursement | 11/01/2016 | $7,274
|
Project Expense Reimbursement | 12/02/2016 | $7,274
|
Project Expense Reimbursement | 01/06/2017 | $7,274
|
Project Expense Reimbursement | 02/08/2017 | $7,274
|
Project Expense Reimbursement | 03/08/2017 | $7,274
|
Project Expense Reimbursement | 04/05/2017 | $7,274
|
Project Expense Reimbursement | 05/01/2017 | $7,274
|
Project Expense Reimbursement | 06/02/2017 | $7,274
|
|
|
Name and Address
(A)
|
Taylor Wessing
5 New Street Square London 00
|
Type or Classification
(B)
|
Activist |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,564 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,564 |
Consultant Fees | 09/12/2016 | $7,564
|
|
|
Name and Address
(A)
|
Technical Service Graphics
1308 Eucalyptus Circle St. Leonard MD 20685 |
Type or Classification
(B)
|
Repairs/Maint Organization |
|
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 |
Service Contract | 06/09/2017 | $5,600
|
|
|
Name and Address
(A)
|
Tek Systems, Inc. P.O. BOX 198568
Atlanta GA 30384-8568 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,726 |
Total
Non-Itemized Transactions with this Payee/Payer | $72,020 |
Total of All Transactions with this
Payee/Payer for This Schedule | $142,746 |
Professional Technology Consultant | 07/08/2016 | $5,947
|
Professional Technology Consultant | 08/05/2016 | $9,001
|
Professional Technology Consultant | 09/23/2016 | $16,074
|
Professional Technology Consultant | 09/30/2016 | $6,430
|
Professional Technology Consultant | 10/28/2016 | $9,001
|
Professional Technology Consultant | 02/01/2017 | $5,787
|
Professional Technology Consultant | 03/10/2017 | $6,430
|
Professional Technology Consultant | 04/07/2017 | $5,787
|
Professional Technology Consultant | 06/09/2017 | $6,269
|
|
|
Name and Address
(A)
|
Texas Aft #8041
3000 S Ih 35 Suite 175 Austin TX 78704-6536 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $535,496 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,273 |
Total of All Transactions with this
Payee/Payer for This Schedule | $560,769 |
Dues Rebate | 07/12/2016 | $22,094
|
Legal Fee Reimbursement | 08/23/2016 | $83,963
|
Project Expense Reimbursement | 09/08/2016 | $51,679
|
Dues Rebate | 10/14/2016 | $11,045
|
Project Expense Reimbursement | 10/27/2016 | $54,995
|
Legal Fee Reimbursement | 11/01/2016 | $139,546
|
Affiliation Assistance | 11/17/2016 | $8,640
|
Dues Rebate | 01/26/2017 | $17,231
|
Legal Fee Reimbursement | 02/21/2017 | $80,700
|
Affiliation Assistance | 02/23/2017 | $8,640
|
Dues Rebate | 04/20/2017 | $15,445
|
Legal Fee Reimbursement | 06/01/2017 | $32,878
|
Affiliation Assistance | 06/15/2017 | $8,640
|
|
|
Name and Address
(A)
|
Texas Aft/peg
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 | $3,212,588 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,212,588 |
Project Expense Reimbursement | 08/05/2016 | $20,616
|
Project Expense Reimbursement | 08/23/2016 | $384,647
|
Project Expense Reimbursement | 09/26/2016 | $242,400
|
Project Expense Reimbursement | 10/14/2016 | $242,400
|
Project Expense Reimbursement | 11/10/2016 | $242,400
|
Project Expense Reimbursement | 12/07/2016 | $192,400
|
Project Expense Reimbursement | 12/29/2016 | $242,400
|
Project Expense Reimbursement | 02/08/2017 | $342,400
|
Project Expense Reimbursement | 03/10/2017 | $292,400
|
Project Expense Reimbursement | 03/17/2017 | $44,399
|
Project Expense Reimbursement | 04/07/2017 | $348,538
|
Project Expense Reimbursement | 05/10/2017 | $99,848
|
Project Expense Reimbursement | 05/12/2017 | $132,400
|
Project Expense Reimbursement | 05/24/2017 | $5,340
|
Project Expense Reimbursement | 06/05/2017 | $100,000
|
Project Expense Reimbursement | 06/30/2017 | $280,000
|
|
|
Name and Address
(A)
|
The Atlantic Monthly
600 New Hampshire Ave Nw Washington DC 20037 |
Type or Classification
(B)
|
Membership 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 |
Event Sponsorship | 12/08/2016 | $250,000
|
|
|
Name and Address
(A)
|
The Atlas Project
1725 Eye Street Nw #900 Washington DC 20006 |
Type or Classification
(B)
|
Consultant 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 |
Communications Research | 01/04/2017 | $10,000
|
|
|
Name and Address
(A)
|
The Conference Center At The Maritime Inst
692 Maritime Blvd. Linthicum Heights MD 21090 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $279,070 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,723 |
Total of All Transactions with this
Payee/Payer for This Schedule | $282,793 |
Meeting/Hotel Rooms | 09/29/2016 | $193,317
|
Meeting/Hotel Rooms | 01/31/2017 | $18,095
|
Meeting/Hotel Rooms | 04/07/2017 | $40,961
|
Meeting/Hotel Rooms | 04/28/2017 | $10,686
|
Meeting/Hotel Rooms | 06/23/2017 | $16,011
|
|
|
Name and Address
(A)
|
The Liaison Capitol Hill Dc
415 New Jersey Avenue Nw Washington DC 20001 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,043 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,995 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,038 |
Meeting/Hotel Rooms | 09/16/2016 | $9,574
|
Meeting/Hotel Rooms | 12/28/2016 | $8,897
|
Meeting/Hotel Rooms | 03/24/2017 | $9,572
|
|
|
Name and Address
(A)
|
Thomas T North Inc
2000 S Batavia Avenue Geneva IL 60134-2360 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $102,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,970 |
Total of All Transactions with this
Payee/Payer for This Schedule | $103,970 |
Member Insurance Benefit | 07/05/2016 | $52,000
|
Member Insurance Benefit | 07/05/2016 | $30,000
|
Member Insurance Benefit | 08/16/2016 | $10,000
|
Member Insurance Benefit | 09/08/2016 | $5,000
|
Member Insurance Benefit | 10/06/2016 | $5,000
|
|
|
Name and Address
(A)
|
Todesco Law Group
12780 Se Stark St. Portland OR 97233 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,758 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,758 |
Legal Fees | 03/06/2017 | $25,962
|
Legal Fees | 04/07/2017 | $14,655
|
Legal Fees | 05/15/2017 | $20,736
|
Legal Fees | 06/12/2017 | $14,405
|
|
|
Name and Address
(A)
|
Trak
649 E Dundee Rd Palatine IL 60055 |
Type or Classification
(B)
|
Temporary services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,282 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,282 |
Temporary Staffing | 07/08/2016 | $6,282
|
|
|
Name and Address
(A)
|
Twitter Online Ads
1355 Market St Ste 900 San Francisco CA 94103 |
Type or Classification
(B)
|
Advertising |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,174 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,174 |
|
|
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 | $17,463 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,463 |
Legal Fees | 08/23/2016 | $7,481
|
Legal Fees | 02/17/2017 | $9,982
|
|
|
Name and Address
(A)
|
Uic Organizing Project P O BOX 390
Westmont IL 60559 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,441 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,441 |
Project Expense Reimbursement | 08/12/2016 | $9,441
|
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,915 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,915 |
|
|
Name and Address
(A)
|
United 0162603114753
1200 E Algonquin Rd Elk Grove IL 60007 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $309,563 |
Total of All Transactions with this
Payee/Payer for This Schedule | $309,563 |
|
|
Name and Address
(A)
|
United Academics Aaup/ Aft #3203 P O BOX 31
Burlington VT 05405 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,419 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,419 |
Membership Dues | 02/08/2017 | $7,926
|
Membership Dues | 03/03/2017 | $6,493
|
|
|
Name and Address
(A)
|
United Educators Of San Francisco #61
2310 Mason Street San Francisco CA 94133-1800 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,522 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,522 |
Project Expense Reimbursement | 06/26/2017 | $57,522
|
|
|
Name and Address
(A)
|
United Federation Of Teachers
52 Broadway New York NY 10004 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,176,841 |
Total
Non-Itemized Transactions with this Payee/Payer | $930 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,177,771 |
Legal Fees Reimbursement | 09/01/2016 | $761,957
|
Legal Fees Reimbursement | 09/12/2016 | $227,343
|
Project Expense Reimbursement | 05/01/2017 | $93,671
|
Project Expense Reimbursement | 06/28/2017 | $93,870
|
|
|
Name and Address
(A)
|
United Teachers Los Angeles #1021
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 | $75,182 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,024 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,206 |
Affiliation Assistance | 07/21/2016 | $19,407
|
Affiliation Assistance | 09/27/2016 | $37,211
|
Affiliation Assistance | 11/10/2016 | $18,564
|
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $19,449 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,449 |
|
|
Name and Address
(A)
|
United Teachers Of New Orleans
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 | $71,046 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,046 |
Project Expense Reimbursement | 07/08/2016 | $9,416
|
Project Expense Reimbursement | 08/04/2016 | $9,416
|
Project Expense Reimbursement | 09/09/2016 | $9,416
|
Project Expense Reimbursement | 10/03/2016 | $9,416
|
Project Expense Reimbursement | 11/01/2016 | $9,416
|
Project Expense Reimbursement | 11/22/2016 | $7,275
|
Project Expense Reimbursement | 12/02/2016 | $9,416
|
Project Expense Reimbursement | 01/06/2017 | $7,275
|
|
|
Name and Address
(A)
|
University Professionals Of Illinois
11 East Adam St Ste 1106 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 | $7,560 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,560 |
|
|
Name and Address
(A)
|
Ups P.O. BOX 7247-0244
Philadelphia PA 19170-0001 |
Type or Classification
(B)
|
Office Services Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,002 |
Total
Non-Itemized Transactions with this Payee/Payer | $129,961 |
Total of All Transactions with this
Payee/Payer for This Schedule | $191,963 |
Postage and Shipping | 07/22/2016 | $9,269
|
Postage and Shipping | 07/25/2016 | $9,638
|
Postage and Shipping | 01/18/2017 | $5,880
|
Postage and Shipping | 06/12/2017 | $9,829
|
Postage and Shipping | 06/19/2017 | $12,214
|
Postage and Shipping | 06/23/2017 | $8,915
|
Postage and Shipping | 06/30/2017 | $6,257
|
|
|
Name and Address
(A)
|
Volusia Teachers Organization
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 | $9,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,860 |
Project Expense Reimbursement | 02/22/2017 | $9,700
|
|
|
Name and Address
(A)
|
Voos, Beverly A
43 Rosewood Drive Pittsford NY 14534 |
Type or Classification
(B)
|
Conference Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,070 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,070 |
|
|
Name and Address
(A)
|
W Millar & Co
1335 14th St Nw Washington DC 20005 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,217 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,217 |
|
|
Name and Address
(A)
|
Washington Court Hotel
525 New Jersey Avenue, N.w. Washington DC 20001 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $175,449 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,094 |
Total of All Transactions with this
Payee/Payer for This Schedule | $181,543 |
Meeting/Hotel Rooms | 08/05/2016 | $6,776
|
Meeting/Hotel Rooms | 08/22/2016 | $14,127
|
Meeting/Hotel Rooms | 01/09/2017 | $11,017
|
Meeting/Hotel Rooms | 05/26/2017 | $7,292
|
Meeting/Hotel Rooms | 06/23/2017 | $10,721
|
Meeting/Hotel Rooms | 06/30/2017 | $125,516
|
|
|
Name and Address
(A)
|
Washington Education Association P O BOX 9100
Federal Way WA 98063-9100 |
Type or Classification
(B)
|
Labor Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,679 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,679 |
Project Expense Reimbursement | 06/23/2017 | $53,679
|
|
|
Name and Address
(A)
|
Washington Exempt Organizing 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 | $26,102 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,240 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,342 |
Project Expense Reimbursement | 02/17/2017 | $5,316
|
Project Expense Reimbursement | 03/06/2017 | $5,183
|
Project Expense Reimbursement | 04/21/2017 | $5,201
|
Project Expense Reimbursement | 05/12/2017 | $5,201
|
Project Expense Reimbursement | 06/12/2017 | $5,201
|
|
|
Name and Address
(A)
|
Washington State Nurses Organizing P O BOX 9788
Seattle WA 98109 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $189,814 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,820 |
Total of All Transactions with this
Payee/Payer for This Schedule | $204,634 |
Project Expense Reimbursement | 09/20/2016 | $48,522
|
Project Expense Reimbursement | 11/18/2016 | $30,803
|
Project Expense Reimbursement | 02/22/2017 | $53,725
|
Project Expense Reimbursement | 06/12/2017 | $56,764
|
|
|
Name and Address
(A)
|
Washington Teachers Union #6
1239 Pennsylvania Ave Se Washington DC 20003-2227 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $106,369 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $119,329 |
Legal Fees Reimbursement | 02/21/2017 | $41,747
|
Legal Fees Reimbursement | 06/01/2017 | $64,622
|
|
|
Name and Address
(A)
|
Wayne State University
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 | $106,593 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,593 |
Professional Archivist Fees | 08/29/2016 | $106,593
|
|
|
Name and Address
(A)
|
Weisslin Computer Services, Inc.
1725 Hall Place Downers Grove IL 60516-3742 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,658 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,658 |
Professional Technology Consultant | 10/24/2016 | $15,785
|
Professional Technology Consultant | 04/28/2017 | $12,873
|
|
|
Name and Address
(A)
|
Weissman & Mintz, Llc
One Executive Dr. #200 Somerset NJ 08873 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,469 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,469 |
Legal Fees | 02/28/2017 | $18,186
|
Legal Fees | 06/01/2017 | $36,283
|
|
|
Name and Address
(A)
|
West Virginia Peg
1615 Washington St E Charleston WV 25301 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $527,487 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,894 |
Total of All Transactions with this
Payee/Payer for This Schedule | $532,381 |
Project Expense Reimbursement | 07/22/2016 | $40,572
|
Project Expense Reimbursement | 08/26/2016 | $43,447
|
Project Expense Reimbursement | 09/26/2016 | $40,572
|
Project Expense Reimbursement | 10/13/2016 | $15,129
|
Project Expense Reimbursement | 10/27/2016 | $42,284
|
Project Expense Reimbursement | 12/01/2016 | $40,914
|
Project Expense Reimbursement | 12/28/2016 | $40,914
|
Project Expense Reimbursement | 01/11/2017 | $18,102
|
Project Expense Reimbursement | 01/25/2017 | $40,914
|
Project Expense Reimbursement | 02/22/2017 | $40,914
|
Project Expense Reimbursement | 02/24/2017 | $12,700
|
Project Expense Reimbursement | 03/13/2017 | $34,486
|
Project Expense Reimbursement | 03/31/2017 | $6,428
|
Project Expense Reimbursement | 04/21/2017 | $40,194
|
Project Expense Reimbursement | 05/24/2017 | $40,914
|
Project Expense Reimbursement | 05/31/2017 | $29,003
|
|
|
Name and Address
(A)
|
Westin Cleveland Downtown
777 St. Clair Ave. Ne Cleveland OH 44114 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,307 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,307 |
Meeting/Hotel Rooms | 07/15/2016 | $7,307
|
|
|
Name and Address
(A)
|
Weta
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 |
Project Expense Reimbursement | 09/15/2016 | $80,000
|
Project Expense Reimbursement | 01/03/2017 | $80,000
|
|
|
Name and Address
(A)
|
Wisconsin Federation Of Nurses & Health
9620 West Greenfield Avenue West Allis WI 53214-2645 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,279 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,229 |
Project Expense Reimbursement | 01/27/2017 | $9,950
|
|
|
Name and Address
(A)
|
Www.istock.com
605 - 5 Ave S Ste 400 Seattle WA 98104 |
Type or Classification
(B)
|
Office Supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,323 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,323 |
|
|