Name and Address
(A)
|
10-1301 HSW OWNER, LLC
1301 6TH AVENUE SEATTLE WA 98101 |
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 | $7,240 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,240 |
|
|
Name and Address
(A)
|
603 West Ninth, LP
2414 Exposition Blvd. Austin TX 78703 |
Type or Classification
(B)
|
Rental Space |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,739 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,043 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,782 |
Regional Office Rent | 07/01/2016 | $5,499 |
Regional Office Rent | 07/28/2016 | $5,499 |
Regional Office Rent | 08/29/2016 | $5,499 |
Regional Office Rent | 09/29/2016 | $5,499 |
Regional Office Rent | 11/01/2016 | $5,499 |
Regional Office Rent | 12/01/2016 | $5,499 |
Regional Office Rent | 12/28/2016 | $5,732 |
Regional Office Rent | 01/30/2017 | $5,732 |
Regional Office Rent | 03/01/2017 | $5,732 |
Regional Office Rent | 04/03/2017 | $5,732 |
Regional Office Rent | 05/26/2017 | $5,817 |
|
|
Name and Address
(A)
|
Accountemps
12400 Collections Center Dr Chicago IL 60693 |
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 | $8,424 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,424 |
|
|
Name and Address
(A)
|
Accounting Principals, Inc.
Dept. CH 14031 Palatine IL 60055 |
Type or Classification
(B)
|
Temporary services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,661 |
Total
Non-Itemized Transactions with this Payee/Payer | $146,838 |
Total of All Transactions with this
Payee/Payer for This Schedule | $229,499 |
Temporary Staff | 09/01/2016 | $7,686 |
Temporary Staff | 10/07/2016 | $11,338 |
Temporary Staff | 12/28/2016 | $15,025 |
Temporary Staff | 01/30/2017 | $6,229 |
Temporary Staff | 03/10/2017 | $6,473 |
Temporary Staff | 03/24/2017 | $6,617 |
Temporary Staff | 04/07/2017 | $6,515 |
Temporary Staff | 04/19/2017 | $10,823 |
Temporary Staff | 04/28/2017 | $5,525 |
Temporary Staff | 05/05/2017 | $6,430 |
|
|
Name and Address
(A)
|
Advomatic, LLC
30 Vesey Sreet, Suite 900 New York NY 10007 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,567 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,567 |
Information Technology Systems Pro Services | 09/12/2016 | $45,000 |
|
|
Name and Address
(A)
|
AFT Educational Foundation
555 NJ Ave Nw Washington DC 20001 |
Type or Classification
(B)
|
Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,000 |
Grant Expense Reimbursement | 09/07/2016 | $17,000 |
Grant Expense Reimbursement | 11/03/2016 | $99,000 |
|
|
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 | $66,460 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,460 |
Regional Office Rent | 07/01/2016 | $5,000 |
Regional Office Rent | 08/01/2016 | $5,000 |
Regional Office Rent | 09/01/2016 | $5,000 |
Regional Office Rent | 10/03/2016 | $5,000 |
Regional Office Rent | 11/01/2016 | $5,000 |
Regional Office Rent | 12/01/2016 | $5,000 |
Regional Office Rent | 12/28/2016 | $5,000 |
Regional Office Rent | 01/30/2017 | $5,000 |
Regional Office Rent | 03/01/2017 | $5,000 |
Regional Office Rent | 04/03/2017 | $5,000 |
Regional Office Rent | 04/28/2017 | $5,000 |
Regional Office Rent | 05/26/2017 | $5,000 |
Reimburse Expenses | 08/25/2016 | $6,460 |
|
|
Name and Address
(A)
|
AFT Washington AFL-CIO #8045
625 Andover Park W Ste 111 Tukwila WA 98188 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $730 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,730 |
Conference Costs Reimbursement | 06/30/2017 | $14,000 |
|
|
Name and Address
(A)
|
AFT West Virginia #8046
1615 Washington St. East Charleston WV 25311-2126 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,415 |
Total
Non-Itemized Transactions with this Payee/Payer | $660 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,075 |
Reimburse payment in error | 09/01/2016 | $5,415 |
|
|
Name and Address
(A)
|
Air Science USA
120 6th Street Fort Myers FL 33907 |
Type or Classification
(B)
|
Equipment Maintenance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,956 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,956 |
HVAC Equipment | 04/30/2017 | $5,956 |
|
|
Name and Address
(A)
|
Alpine Limousine Service
9 Brook Ave Maywood NJ 07607 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,336 |
Total
Non-Itemized Transactions with this Payee/Payer | $39,632 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,968 |
Transportation | 10/28/2016 | $5,771 |
Transportation | 01/25/2017 | $9,294 |
Transportation | 02/24/2017 | $7,447 |
Transportation | 05/24/2017 | $6,088 |
Transportation | 06/30/2017 | $9,736 |
|
|
Name and Address
(A)
|
Alpine Worldwid Chauff
58 Pine Street #1 New Canaan CT 06840 |
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 | $34,952 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,952 |
|
|
Name and Address
(A)
|
Amazon Mktplace Pmts
440 Terry Ave N Amazon Mktpla WA 98109 |
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 | $43,603 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,603 |
|
|
Name and Address
(A)
|
American Federation of Government
80 F Street Nw Washington DC 20001 |
Type or Classification
(B)
|
Rental |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $246,432 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $246,432 |
Office Rent | 07/01/2016 | $20,536 |
Office Rent | 08/01/2016 | $20,536 |
Office Rent | 09/01/2016 | $20,536 |
Office Rent | 10/07/2016 | $20,536 |
Office Rent | 11/01/2016 | $20,536 |
Office Rent | 12/01/2016 | $20,536 |
Office Rent | 01/18/2017 | $20,536 |
Office Rent | 01/30/2017 | $20,536 |
Office Rent | 02/27/2017 | $20,536 |
Office Rent | 03/29/2017 | $20,536 |
Office Rent | 04/26/2017 | $20,536 |
Office Rent | 05/31/2017 | $20,536 |
|
|
Name and Address
(A)
|
American Window and Building Cleaning, Inc.
416 Hungerford Dr., Ste 333 Rockville MD 20852 |
Type or Classification
(B)
|
Cleaning Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
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)
|
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 | $6,186 |
Total
Non-Itemized Transactions with this Payee/Payer | $377,922 |
Total of All Transactions with this
Payee/Payer for This Schedule | $384,108 |
Airfare | 10/31/2016 | $6,186 |
|
|
Name and Address
(A)
|
Anderson, Thomas
33825 Cowan Road Westland MI 48185 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
Professional Higher Education Consultant | 12/01/2016 | $7,000 |
|
|
Name and Address
(A)
|
Aquent, LLC P.O. Box 414552
Boston MA 02116 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $22,638 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,638 |
|
|
Name and Address
(A)
|
Arbee Associates
1531 S Washington Ave Piscataway Township NJ 08854 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,214 |
Total
Non-Itemized Transactions with this Payee/Payer | $700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,914 |
Office Furniture | 02/28/2017 | $9,607 |
Office Furniture | 04/30/2017 | $18,607 |
|
|
Name and Address
(A)
|
Artisys Corp, Inc. P O Box 720477
Atlanta GA 30358 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $213,062 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,205 |
Total of All Transactions with this
Payee/Payer for This Schedule | $215,267 |
Information Technology Systems Pro Services | 07/08/2016 | $18,423 |
Information Technology Systems Pro Services | 09/23/2016 | $28,124 |
Information Technology Systems Pro Services | 10/28/2016 | $28,557 |
Information Technology Systems Pro Services | 12/02/2016 | $15,015 |
Information Technology Systems Pro Services | 12/28/2016 | $20,748 |
Information Technology Systems Pro Services | 02/01/2017 | $12,775 |
Information Technology Systems Pro Services | 02/15/2017 | $6,734 |
Information Technology Systems Pro Services | 03/03/2017 | $5,580 |
Information Technology Systems Pro Services | 04/13/2017 | $5,580 |
Information Technology Systems Pro Services | 04/28/2017 | $7,553 |
Information Technology Systems Pro Services | 05/12/2017 | $14,742 |
Information Technology Systems Pro Services | 05/19/2017 | $13,377 |
Information Technology Systems Pro Services | 05/31/2017 | $14,196 |
Information Technology Systems Pro Services | 06/02/2017 | $7,553 |
Information Technology Systems Pro Services | 06/21/2017 | $7,553 |
Information Technology Systems Pro Services | 06/28/2017 | $6,552 |
|
|
Name and Address
(A)
|
Asana Strategy, Inc.
1328 Florida Ave NW Washington DC 20009 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $115,832 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $115,832 |
Information Technology Systems Pro Services | 10/14/2016 | $5,000 |
Information Technology Systems Pro Services | 10/28/2016 | $5,000 |
Information Technology Systems Pro Services | 11/10/2016 | $5,000 |
Information Technology Systems Pro Services | 11/22/2016 | $7,000 |
Information Technology Systems Pro Services | 12/14/2016 | $5,000 |
Information Technology Systems Pro Services | 01/13/2017 | $10,000 |
Information Technology Systems Pro Services | 02/01/2017 | $5,000 |
Information Technology Systems Pro Services | 02/10/2017 | $5,000 |
Information Technology Systems Pro Services | 02/28/2017 | $5,000 |
Information Technology Systems Pro Services | 03/15/2017 | $5,000 |
Information Technology Systems Pro Services | 04/07/2017 | $5,000 |
Information Technology Systems Pro Services | 04/10/2017 | $5,100 |
Information Technology Systems Pro Services | 04/17/2017 | $5,000 |
Information Technology Systems Pro Services | 05/15/2017 | $5,000 |
Information Technology Systems Pro Services | 05/19/2017 | $5,966 |
Information Technology Systems Pro Services | 06/05/2017 | $6,517 |
Information Technology Systems Pro Services | 06/19/2017 | $11,793 |
Information Technology Systems Pro Services | 06/30/2017 | $5,000 |
Information Technology Systems Pro Services | 04/07/2017 | $9,456 |
|
|
Name and Address
(A)
|
Assurant Technologies, LLC PO Box 190
West Friendship MD 21794-0190 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $36,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,000 |
Server Hosting Services | 01/23/2017 | $9,200 |
|
|
Name and Address
(A)
|
AT & T P O Box 5019
Carol Stream IL 60197-5019 |
Type or Classification
(B)
|
Communication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,741 |
Total
Non-Itemized Transactions with this Payee/Payer | $127,636 |
Total of All Transactions with this
Payee/Payer for This Schedule | $167,377 |
Communication Services | 09/23/2016 | $5,941 |
Communication Services | 12/31/2016 | $10,749 |
Communication Services | 12/31/2016 | $5,200 |
Communication Services | 12/31/2016 | $5,938 |
Communication Services | 02/28/2017 | $5,199 |
Communication Services | 04/17/2017 | $6,714 |
|
|
Name and Address
(A)
|
ATU TEC PROPERTIES LLC
10000 NEW HAMPSHIRE AVE SILVER SPRING MD 20903 |
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 | $6,928 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,928 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $24,387 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,387 |
|
|
Name and Address
(A)
|
Beehive Research, Inc.
1626 Potomac Ave. SE Washington DC 20003 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
Professional Research Fees | 07/22/2016 | $5,000 |
Professional Research Fees | 08/26/2016 | $5,000 |
Professional Research Fees | 12/15/2016 | $10,000 |
Professional Research Fees | 12/21/2016 | $5,000 |
Professional Research Fees | 12/28/2016 | $5,000 |
Professional Research Fees | 01/18/2017 | $5,000 |
Professional Research Fees | 02/24/2017 | $5,000 |
Professional Research Fees | 04/03/2017 | $5,000 |
Professional Research Fees | 04/28/2017 | $5,000 |
Professional Research Fees | 05/26/2017 | $5,000 |
Professional Research Fees | 06/30/2017 | $5,000 |
|
|
Name and Address
(A)
|
Benner, Michael S
5420 Firethorn Pt Spring Hill FL 34609-0309 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $145,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,635 |
Total of All Transactions with this
Payee/Payer for This Schedule | $148,285 |
Professiona Management Consultant | 07/18/2016 | $13,963 |
Professiona Management Consultant | 08/12/2016 | $25,129 |
Professiona Management Consultant | 11/18/2016 | $12,500 |
Professiona Management Consultant | 11/21/2016 | $12,500 |
Professiona Management Consultant | 12/02/2016 | $12,565 |
Professiona Management Consultant | 02/03/2017 | $27,241 |
Professiona Management Consultant | 03/03/2017 | $14,226 |
Professiona Management Consultant | 04/03/2017 | $13,169 |
Professiona Management Consultant | 04/24/2017 | $14,357 |
|
|
Name and Address
(A)
|
Bill Press Partners, LLC
217 8th St. SE Washington DC 20003 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
Advertising Sponsorship | 07/01/2016 | $5,000 |
Advertising Sponsorship | 08/05/2016 | $5,000 |
Advertising Sponsorship | 09/01/2016 | $5,000 |
Advertising Sponsorship | 01/06/2017 | $5,000 |
Advertising Sponsorship | 02/03/2017 | $5,000 |
Advertising Sponsorship | 03/08/2017 | $5,000 |
Advertising Sponsorship | 03/29/2017 | $5,000 |
Advertising Sponsorship | 04/12/2017 | $5,000 |
Advertising Sponsorship | 05/31/2017 | $5,000 |
Advertising Sponsorship | 06/02/2017 | $5,000 |
|
|
Name and Address
(A)
|
Blackbaud, Inc. P.O. Box 930256
Atlanta GA 31193-0256 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,249 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,249 |
Technology Services | 01/13/2017 | $6,249 |
|
|
Name and Address
(A)
|
Bloomberg BNA P O Box 17009
Baltimore MD 21297-1009 |
Type or Classification
(B)
|
Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,876 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,072 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,948 |
Subscription | 09/16/2016 | $5,167 |
Subscription | 12/07/2016 | $5,167 |
Subscription | 03/22/2017 | $5,271 |
Subscription | 06/07/2017 | $5,271 |
|
|
Name and Address
(A)
|
Blue Jeans Network, Inc.
516 Clyde Ave. Mountain View CA 94043 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,088 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,088 |
Communication Services | 12/09/2016 | $5,088 |
|
|
Name and Address
(A)
|
BMS Realty Services LLC
4201 Connecticut, NW #407 Washington DC 20008 |
Type or Classification
(B)
|
Property Management |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $370,936 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,330 |
Total of All Transactions with this
Payee/Payer for This Schedule | $373,266 |
Property Management Services | 07/15/2016 | $27,164 |
Property Management Services | 08/01/2016 | $29,958 |
Property Management Services | 09/02/2016 | $26,966 |
Property Management Services | 09/20/2016 | $29,091 |
Property Management Services | 10/21/2016 | $30,553 |
Property Management Services | 11/29/2016 | $27,534 |
Property Management Services | 12/20/2016 | $28,629 |
Property Management Services | 02/13/2017 | $10,335 |
Property Management Services | 02/13/2017 | $19,029 |
Property Management Services | 02/24/2017 | $29,342 |
Property Management Services | 04/07/2017 | $26,618 |
Property Management Services | 05/03/2017 | $30,107 |
Property Management Services | 05/26/2017 | $26,392 |
Property Management Services | 06/23/2017 | $29,218 |
|
|
Name and Address
(A)
|
Boland Trane Services, Inc.
30 West Watkins Mill Rd Gaithersburg MD 20878 |
Type or Classification
(B)
|
HVAC Repairs |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,673 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,783 |
HVAC Repairs | 02/14/2017 | $6,801 |
HVAC Repairs | 04/27/2017 | $5,309 |
|
|
Name and Address
(A)
|
Boricua Vota
4630 S Kirkman Rd. #195 Orlando FL 32765 |
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 | $8,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
|
|
Name and Address
(A)
|
Bravo! Facility Service Inc
29 King George Rd Green Brook NJ 08812 |
Type or Classification
(B)
|
Property Maintenance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $506,994 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $506,994 |
Property Maintenance | 07/15/2016 | $41,544 |
Property Maintenance | 08/16/2016 | $41,544 |
Property Maintenance | 09/20/2016 | $41,544 |
Property Maintenance | 10/21/2016 | $41,544 |
Property Maintenance | 11/10/2016 | $41,544 |
Property Maintenance | 12/08/2016 | $41,544 |
Property Maintenance | 01/30/2017 | $42,955 |
Property Maintenance | 02/14/2017 | $42,955 |
Property Maintenance | 03/17/2017 | $42,955 |
Property Maintenance | 04/27/2017 | $42,955 |
Property Maintenance | 05/12/2017 | $42,955 |
Property Maintenance | 06/23/2017 | $42,955 |
|
|
Name and Address
(A)
|
Brazile & Associates, LLC
607 14th Street NW #500 Washington DC 20005 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Professional Consulting Services | 07/18/2016 | $10,000 |
|
|
Name and Address
(A)
|
Bright Key, Inc.
9050 Junction Drive Annapolis Junction MD 20701 |
Type or Classification
(B)
|
Office Services Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,978 |
Total
Non-Itemized Transactions with this Payee/Payer | $41,581 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,559 |
Document storage | 08/15/2016 | $16,568 |
Document storage | 01/25/2017 | $8,410 |
|
|
Name and Address
(A)
|
BRICKELL LODGING LLC
1750 SW 1ST AVENUE MIAMI FL 33129 |
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 | $5,376 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,376 |
|
|
Name and Address
(A)
|
BRITISH AIRWAYS ADP US PO Box 300686
Jamaica NY 11430-0686 |
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 | $6,027 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,027 |
|
|
Name and Address
(A)
|
Buck Consultants, LLC P O Box 202617
Dallas TX 75320-2617 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,750 |
Professional Benefits Consultant | 07/26/2016 | $9,255 |
Professional Benefits Consultant | 09/22/2016 | $6,926 |
Professional Benefits Consultant | 10/17/2016 | $6,579 |
Professional Benefits Consultant | 01/06/2017 | $19,990 |
|
|
Name and Address
(A)
|
Buzad, Kathleen C.
724 North Lincoln Ave Scranton PA 18504 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,019 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,769 |
Professional Organizing Consultant | 03/15/2017 | $5,000 |
Professional Organizing Consultant | 04/19/2017 | $7,750 |
Professional Organizing Consultant | 05/12/2017 | $7,500 |
Professional Organizing Consultant | 06/16/2017 | $7,500 |
|
|
Name and Address
(A)
|
BUCH Construction Inc.
11292 Buch Way Laurel MD 20723 |
Type or Classification
(B)
|
General Contractors |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $742,626 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,155 |
Total of All Transactions with this
Payee/Payer for This Schedule | $746,781 |
Renovation to 3rd and 7th floors | 10/14/2016 | $262,439 |
Renovation to 3rd and 7th floors | 10/21/2016 | $43,566 |
Renovation to 3rd and 7th floors | 12/08/2016 | $219,125 |
Renovation to 3rd and 7th floors | 02/13/2017 | $147,277 |
Renovation to 3rd and 7th floors | 03/17/2017 | $35,390 |
Renovation to 3rd and 7th floors | 06/06/2017 | $34,829 |
|
|
Name and Address
(A)
|
Cahoon, Craig
3107 19th Street, Nw Washington DC 20010 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,132 |
|
|
Name and Address
(A)
|
Calibre CPA Group PLLC
7501 Wisconsin Ave Ste 1200 Bethesda MD 20814 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $260,095 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,550 |
Total of All Transactions with this
Payee/Payer for This Schedule | $264,645 |
Professional Accounting and Audit Services | 07/08/2016 | $5,025 |
Professional Accounting and Audit Services | 07/29/2016 | $10,000 |
Professional Accounting and Audit Services | 09/02/2016 | $68,000 |
Professional Accounting and Audit Services | 10/07/2016 | $27,000 |
Professional Accounting and Audit Services | 11/08/2016 | $55,908 |
Professional Accounting and Audit Services | 01/06/2017 | $14,000 |
Professional Accounting and Audit Services | 04/07/2017 | $16,692 |
Professional Accounting and Audit Services | 04/28/2017 | $11,036 |
Temporary Staff | 06/02/2017 | $11,434 |
Professional Accounting and Audit Services | 12/09/2016 | $18,000 |
Professional Accounting and Audit Services | 09/22/2016 | $15,000 |
Professional Accounting and Audit Services | 11/04/2016 | $8,000 |
|
|
Name and Address
(A)
|
Camino Public Relations, LLC
134 W. 18th Street New York NY 10011 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,250 |
Professional Communications Consultant | 07/19/2016 | $5,000 |
Professional Communications Consultant | 08/30/2016 | $10,000 |
Professional Communications Consultant | 09/30/2016 | $10,000 |
|
|
Name and Address
(A)
|
Can*canonbussol Cbs
300 Commerce Square Blvd. Burlington NJ 08016 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,817 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,399 |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,216 |
Printing Equipment | 07/01/2016 | $6,479 |
Printing Equipment | 07/31/2016 | $6,479 |
Printing Equipment | 08/31/2016 | $8,911 |
Printing Equipment | 11/30/2016 | $6,479 |
Printing Equipment | 11/30/2016 | $6,479 |
Printing Equipment | 12/31/2016 | $8,116 |
Printing Equipment | 01/31/2017 | $6,479 |
Printing Equipment | 02/28/2017 | $6,479 |
Printing Equipment | 03/31/2017 | $6,479 |
Printing Equipment | 03/31/2017 | $6,479 |
Printing Equipment | 04/30/2017 | $6,479 |
Printing Equipment | 05/31/2017 | $6,479 |
|
|
Name and Address
(A)
|
Can*canonfinancial Cfs
158 Gaither Drive Suite 200 Mt. Laurel NJ 08054 |
Type or Classification
(B)
|
Office Services Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $198,257 |
Total
Non-Itemized Transactions with this Payee/Payer | $46,911 |
Total of All Transactions with this
Payee/Payer for This Schedule | $245,168 |
Printing Equipment | 07/31/2016 | $14,108 |
Printing Equipment | 08/31/2016 | $14,108 |
Printing Equipment | 10/31/2016 | $11,731 |
Printing Equipment | 11/30/2016 | $14,108 |
Printing Equipment | 11/30/2016 | $18,217 |
Printing Equipment | 11/30/2016 | $16,776 |
Printing Equipment | 12/31/2016 | $14,108 |
Printing Equipment | 12/31/2016 | $5,164 |
Printing Equipment | 01/25/2017 | $6,497 |
Printing Equipment | 01/31/2017 | $14,108 |
Printing Equipment | 02/28/2017 | $14,108 |
Printing Equipment | 03/31/2017 | $14,108 |
Printing Equipment | 04/30/2017 | $14,108 |
Printing Equipment | 05/31/2017 | $13,504 |
Printing Equipment | 06/30/2017 | $13,504 |
|
|
Name and Address
(A)
|
Canon Solutions Amer Inc
100 Park Blvd Itasca IL 60143 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,558 |
Total
Non-Itemized Transactions with this Payee/Payer | $40,498 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,056 |
Printing Equipment | 01/19/2017 | $18,204 |
Printing Equipment | 02/13/2017 | $19,251 |
Printing Equipment | 05/03/2017 | $5,103 |
|
|
Name and Address
(A)
|
Cdw Dir #0064
200 N Milwaukee Ave Chicago IL 60061 |
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 | $46,475 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,475 |
|
|
Name and Address
(A)
|
Cherwell Software, LLC
10125 Federal Dr. #100 Colorado Springs CO 80908 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,665 |
Total
Non-Itemized Transactions with this Payee/Payer | $590 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,255 |
Software Maintenance | 06/05/2017 | $19,665 |
|
|
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 | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
Project Expense Reimbursement | 06/05/2017 | $12,000 |
|
|
Name and Address
(A)
|
Chubb and Son
Dept. 10394 Palatine IL 60055-0394 |
Type or Classification
(B)
|
Insurance Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,119 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,119 |
Insurance Fee | 07/14/2016 | $17,119 |
|
|
Name and Address
(A)
|
CHURCHILL CORP SERVICES
56 UTTER AVE HAWTHORNE NJ 07506 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,510 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,510 |
Office Furniture | 07/01/2016 | $11,755 |
Office Furniture | 07/31/2016 | $11,755 |
|
|
Name and Address
(A)
|
Cision US Inc. P O Box 417215
Boston MA 02241-7215 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,588 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,588 |
Professiona Communication Services | 07/14/2016 | $26,588 |
|
|
Name and Address
(A)
|
Citrix Systems, Inc. P.O. Box 931686
Atlanta GA 31193-1686 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,709 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,709 |
Computer System Maintenance | 09/02/2016 | $30,709 |
|
|
Name and Address
(A)
|
Civis Analytics, Inc.
200 W. Monroe St. #2200 Chicago IL 60606 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,000 |
Research Services | 01/25/2017 | $11,000 |
|
|
Name and Address
(A)
|
Classic First Aid, LLC
3101 Hawthorne Dr. NE Washington DC 20017 |
Type or Classification
(B)
|
Supply Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,036 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,036 |
|
|
Name and Address
(A)
|
Clevenger Interiors, LLC
10718 Tucker St. Beltsville MD 20705 |
Type or Classification
(B)
|
Building Repairs |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,511 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,511 |
Paint and Plaster Repairs | 07/15/2016 | $18,511 |
|
|
Name and Address
(A)
|
Coffey Consulting, LLC
4720 Montgomery Lane #1050 Bethesda MD 20814 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,000 |
Professional Services | 06/26/2017 | $19,000 |
|
|
Name and Address
(A)
|
Complete Software Solutions LLC P.O. Box 190
West Friendship MD 21784 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $195,195 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,148 |
Total of All Transactions with this
Payee/Payer for This Schedule | $209,343 |
Professiona Technology Consultant | 07/05/2016 | $6,311 |
Professiona Technology Consultant | 07/15/2016 | $24,675 |
Professiona Technology Consultant | 08/18/2016 | $13,938 |
Professiona Technology Consultant | 09/09/2016 | $31,112 |
Professiona Technology Consultant | 09/20/2016 | $13,938 |
Professiona Technology Consultant | 10/20/2016 | $12,338 |
Software Maintenance | 11/08/2016 | $11,925 |
Professiona Technology Consultant | 12/09/2016 | $12,338 |
Professiona Technology Consultant | 12/16/2016 | $12,338 |
Professiona Technology Consultant | 01/23/2017 | $8,363 |
Professiona Technology Consultant | 02/08/2017 | $8,650 |
Professiona Technology Consultant | 03/15/2017 | $12,437 |
Professiona Technology Consultant | 04/10/2017 | $11,457 |
Professiona Technology Consultant | 05/17/2017 | $7,500 |
Professiona Technology Consultant | 06/21/2017 | $7,875 |
|
|
Name and Address
(A)
|
Computer Word Processing Systems, Inc. P.O. Box 37567
Baltimore MD 21297-3567 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $89,706 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,706 |
Technology Services | 07/01/2016 | $6,750 |
Technology Services | 08/05/2016 | $6,750 |
Technology Services | 08/18/2016 | $6,650 |
Technology Services | 09/26/2016 | $6,650 |
Technology Services | 10/13/2016 | $6,650 |
Technology Services | 12/02/2016 | $7,032 |
Technology Services | 12/16/2016 | $7,032 |
Technology Services | 02/08/2017 | $7,032 |
Technology Services | 02/22/2017 | $7,032 |
Technology Services | 03/22/2017 | $7,032 |
Technology Services | 05/15/2017 | $7,032 |
Technology Services | 06/02/2017 | $7,032 |
Technology Services | 06/30/2017 | $7,032 |
|
|
Name and Address
(A)
|
Concord Associates, LLC
127 Highland St. Arlington VA 22204 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,250 |
Event Sponsorship | 11/07/2016 | $5,250 |
|
|
Name and Address
(A)
|
Confederation Nationale des Enseignnants Haitiens
rue boi Papate Canape Vert, Port-au-Pr 00
|
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,030 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,030 |
Contribution for Disaster Relief | 11/14/2016 | $5,030 |
|
|
Name and Address
(A)
|
Corbin Creative Databases LLC
350 Hart Road Gaithersburg MD 20878 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $31,344 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,344 |
|
|
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 | $101,870 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,961 |
Total of All Transactions with this
Payee/Payer for This Schedule | $116,831 |
Professional Technology Services | 08/12/2016 | $29,696 |
Professional Technology Services | 09/22/2016 | $9,268 |
Professional Technology Services | 10/28/2016 | $7,200 |
Professional Technology Services | 11/10/2016 | $5,360 |
Professional Technology Services | 11/18/2016 | $8,300 |
Software Maintenance | 01/03/2017 | $13,435 |
Professional Technology Services | 02/24/2017 | $20,886 |
Professional Technology Services | 03/31/2017 | $7,725 |
|
|
Name and Address
(A)
|
Cornell University ILR School PO Box 6838
Ithaca NY 14851-6838 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $93,895 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $93,895 |
Professional Technology Services | 07/15/2016 | $10,239 |
Professional Technology Services | 10/21/2016 | $11,472 |
Professional Technology Services | 12/28/2016 | $17,597 |
Professional Technology Services | 01/06/2017 | $19,159 |
Professional Technology Services | 04/19/2017 | $6,250 |
Professional Technology Services | 05/19/2017 | $29,178 |
|
|
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 | 02/24/2017 | $35,705 |
|
|
Name and Address
(A)
|
Council on Competitiveness
900 17th ST NW #700 Washington DC 20006 |
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 |
Membership Dues | 02/28/2017 | $5,000 |
|
|
Name and Address
(A)
|
CRC Swett
175 Federal St. #920 Boston MA 02110 |
Type or Classification
(B)
|
Insurance Broker |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $89,837 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,837 |
Insurance OLI | 06/30/2017 | $89,837 |
|
|
Name and Address
(A)
|
Da' at Educational Expeditions
147 W. 35th St. #80 New York NY 10001 |
Type or Classification
(B)
|
Research Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,095 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,975 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,070 |
Transportation | 09/02/2016 | $17,095 |
|
|
Name and Address
(A)
|
Darling, Amy Dix Martin
1718 Lowell Blvd. Denver CO 80204 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,150 |
Total
Non-Itemized Transactions with this Payee/Payer | $948 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,098 |
Graphic Design Services | 08/26/2016 | $6,150 |
|
|
Name and Address
(A)
|
Datawatch Systems, Inc
4401 East West Hwy, #500 Bethesda MD 20814 |
Type or Classification
(B)
|
Security Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,166 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,157 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,323 |
Security System | 09/02/2016 | $5,313 |
Security System | 01/13/2017 | $23,885 |
Security System | 02/13/2017 | $8,760 |
Security System | 02/24/2017 | $8,932 |
Security System | 03/17/2017 | $8,133 |
Security System | 05/03/2017 | $8,133 |
Security System | 05/12/2017 | $8,505 |
Security System | 06/14/2017 | $8,505 |
|
|
Name and Address
(A)
|
DC Treasurer P O Box 96020
Washington DC 20090-6020 |
Type or Classification
(B)
|
Tax Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,509 |
Total
Non-Itemized Transactions with this Payee/Payer | $250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,759 |
Personal Property Tax | 08/03/2016 | $44,509 |
|
|
Name and Address
(A)
|
DC Water and Sewer Authority P.O. Box 97200
Washington DC 20090 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,958 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,963 |
Water | 07/15/2016 | $6,267 |
Water | 09/02/2016 | $7,677 |
Water | 09/20/2016 | $8,442 |
Water | 10/14/2016 | $6,619 |
|
|
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 | $8,711 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,711 |
|
|
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 | $6,636 |
Total
Non-Itemized Transactions with this Payee/Payer | $193,896 |
Total of All Transactions with this
Payee/Payer for This Schedule | $200,532 |
Transportation | 08/31/2016 | $6,636 |
|
|
Name and Address
(A)
|
Dewey Square Group LLC P O Box 60340
Charlotte NC 28260-0340 |
Type or Classification
(B)
|
Consultant Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $240,026 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $240,026 |
Professional Management Consultant | 07/29/2016 | $20,000 |
Professional Management Consultant | 09/09/2016 | $20,000 |
Professional Management Consultant | 12/07/2016 | $40,000 |
Professional Management Consultant | 12/16/2016 | $20,010 |
Professional Management Consultant | 12/28/2016 | $20,003 |
Professional Management Consultant | 01/31/2017 | $20,013 |
Professional Management Consultant | 03/10/2017 | $20,000 |
Professional Management Consultant | 04/07/2017 | $20,000 |
Professional Management Consultant | 04/19/2017 | $20,000 |
Professional Management Consultant | 05/26/2017 | $20,000 |
Professional Management Consultant | 06/12/2017 | $20,000 |
|
|
Name and Address
(A)
|
Diplomat Resport & Spa
3555 S. Ocean Dr. Hollywood FL 33019 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,773 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,773 |
Hotel/Meeting Rooms | 03/03/2017 | $6,773 |
|
|
Name and Address
(A)
|
Direct Energy Business P.O. Box 70220
Philadelphia PA 19176-0220 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $164,384 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,753 |
Total of All Transactions with this
Payee/Payer for This Schedule | $168,137 |
Electricity | 11/29/2016 | $22,327 |
Electricity | 03/17/2017 | $76,485 |
Electricity | 04/17/2017 | $22,295 |
Electricity | 05/25/2017 | $23,601 |
Electricity | 06/23/2017 | $19,676 |
|
|
Name and Address
(A)
|
Disbursing Officer - Usps P O Box 21666
Eagan MN 55121-0666 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,626 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,077 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,703 |
Mailing Services | 08/22/2016 | $9,174 |
Mailing Services | 12/28/2016 | $6,143 |
Mailing Services | 02/17/2017 | $8,046 |
Mailing Services | 05/19/2017 | $7,263 |
|
|
Name and Address
(A)
|
District Moving Companies, Inc.
12115 Acton Lane Waldorf MD 20601 |
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 | $5,306 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,306 |
|
|
Name and Address
(A)
|
Doyle Printing & Offset
5206 46th Ave Hyattsville MD 20781 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,337 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,265 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,602 |
Printed Materials | 07/31/2016 | $7,915 |
Printed Materials | 08/31/2016 | $6,711 |
Printed Materials | 08/31/2016 | $6,711 |
|
|
Name and Address
(A)
|
Drake University P.O. Box 1848
Des Moines IA 50305-9912 |
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 | 12/16/2016 | $25,000 |
|
|
Name and Address
(A)
|
Dun & Bradstreet P.O. Box 75174
Chicago IL 60675-5171 |
Type or Classification
(B)
|
Credit Bureau |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,469 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,469 |
Subscription Fee | 09/02/2016 | $10,469 |
|
|
Name and Address
(A)
|
eMerge Consulting LLC
1727 Reliance Court Superior CO 80027 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,883 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,023 |
Software Maintenance | 02/27/2017 | $7,883 |
|
|
Name and Address
(A)
|
E. C. Ernst, inc
132 Log Canoe Cir Stevensville MD 21666 |
Type or Classification
(B)
|
Building Repairs |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,569 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,251 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,820 |
Electric Repairs | 10/05/2016 | $5,341 |
Electric Repairs | 12/21/2016 | $26,228 |
|
|
Name and Address
(A)
|
Eastern Fire Protection Services, Inc
2135 Espey Court, #6 Crofton MD 21114 |
Type or Classification
(B)
|
Fire Safety Equipment |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,786 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,047 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,047 |
|
|
Name and Address
(A)
|
Economic Policy Institute
1225 Eye St. NW #600 Washington DC 20005 |
Type or Classification
(B)
|
Research Company |
|
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 |
Contribution | 08/16/2016 | $62,500 |
Contribution | 11/08/2016 | $62,500 |
Contribution | 02/10/2017 | $62,500 |
Contribution | 05/12/2017 | $62,500 |
|
|
Name and Address
(A)
|
Edge Legal Strategies, PSC
252 Ponce de Leon Ave. San Juan PR
|
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,500 |
Legal Fees | 05/17/2017 | $11,000 |
Legal Fees | 06/09/2017 | $5,500 |
|
|
Name and Address
(A)
|
Elliot, Michael
315 Flatbush Ave. #210 Brooklyn NY 11217 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Professional Consultant | 07/19/2016 | $25,000 |
|
|
Name and Address
(A)
|
Enabling Technologies Corp P.O. Box 34745
Philadelphia PA 19101-4745 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,994 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,644 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,638 |
Software Maintenance | 06/09/2017 | $6,994 |
|
|
Name and Address
(A)
|
Engineers Outlet
1048 29th St, Nw Washington DC 20007 |
Type or Classification
(B)
|
Maintenance Supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,601 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,396 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,997 |
Maintenance Supplies | 11/10/2016 | $7,601 |
|
|
Name and Address
(A)
|
Facebk *2dtn4anf52
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 | $77,199 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,199 |
|
|
Name and Address
(A)
|
FatPipe, Inc.
4455 S. 700 E. Salt Lake City UT 84107 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,280 |
Software Maintenance | 09/02/2016 | $9,280 |
|
|
Name and Address
(A)
|
FCm Travel Solutions
467 Washington Street Boston MA 02111 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $89,658 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,658 |
Travel Administrative Fee | 08/05/2016 | $29,412 |
Travel Administrative Fee | 10/31/2016 | $24,674 |
Travel Administrative Fee | 02/10/2017 | $9,097 |
Travel Administrative Fee | 05/12/2017 | $26,475 |
|
|
Name and Address
(A)
|
Federal Painting, Inc
45915 Maries Road, Ste 132 Dulles VA 20166 |
Type or Classification
(B)
|
Building Mainenance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,282 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,282 |
|
|
Name and Address
(A)
|
Fedrationtion Columbiana
Carrera 13A No 34-54 Bogota, Columbia 00
|
Type or Classification
(B)
|
Advocacy |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,015 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,015 |
Educational Material Sponsor | 09/29/2016 | $10,015 |
Educational Material Sponsor | 11/14/2016 | $10,000 |
|
|
Name and Address
(A)
|
Feldman Strategies, LLC
3883 Connecticut Ave. NW Washington DC 20008 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,750 |
Professional Communications Consultant | 09/30/2016 | $15,000 |
Professional Communications Consultant | 01/25/2017 | $7,500 |
Professional Communications Consultant | 02/08/2017 | $7,500 |
Professional Communications Consultant | 03/10/2017 | $7,500 |
Professional Communications Consultant | 04/12/2017 | $7,500 |
Professional Communications Consultant | 05/12/2017 | $7,500 |
Professional Communications Consultant | 06/09/2017 | $7,500 |
|
|
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 | $27,269 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,269 |
Books for Distribution | 11/15/2016 | $15,013 |
Books for Distribution | 06/21/2017 | $12,256 |
|
|
Name and Address
(A)
|
Fred Hyde & Associates, Inc.
57 Main Street Ridgefield CT 06877 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $142,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,501 |
Total of All Transactions with this
Payee/Payer for This Schedule | $144,261 |
Professional Consultant | 07/15/2016 | $26,100 |
Professional Consultant | 08/12/2016 | $23,760 |
Professional Consultant | 09/19/2016 | $12,500 |
Professional Consultant | 10/11/2016 | $15,400 |
Professional Consultant | 12/16/2016 | $12,500 |
Professional Consultant | 12/28/2016 | $7,500 |
Professional Consultant | 03/03/2017 | $15,000 |
Professional Consultant | 04/19/2017 | $7,500 |
Professional Consultant | 06/02/2017 | $15,000 |
Professional Consultant | 06/19/2017 | $7,500 |
|
|
Name and Address
(A)
|
Freestone Communications, LLC P.O. Box 8943
St. Louis MO 63101 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,724 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,724 |
Professional Communications Consultant | 06/21/2017 | $9,724 |
|
|
Name and Address
(A)
|
Future Net Corporation
933 A Russell Avenue Gaithersburg MD 20879 |
Type or Classification
(B)
|
Supply Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,631 |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,391 |
Computer Equipment | 07/08/2016 | $11,325 |
Computer Equipment | 09/27/2016 | $20,866 |
Computer Equipment | 09/30/2016 | $13,501 |
Computer Equipment | 11/18/2016 | $9,581 |
Computer Equipment | 01/30/2017 | $10,741 |
Computer Equipment | 06/02/2017 | $13,454 |
Computer Equipment | 06/28/2017 | $5,292 |
|
|
Name and Address
(A)
|
General Lead LLC
13109 Ramblewood Trail Lakewood Ranch FL 34211 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,412 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,412 |
|
|
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 | $51,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $475 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,275 |
Project Expense Reimbursement | 05/05/2017 | $51,800 |
|
|
Name and Address
(A)
|
Getty Images
605 Fifth Ave S #400 Seattle WA 98104 |
Type or Classification
(B)
|
Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,971 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,971 |
|
|
Name and Address
(A)
|
Glaze, Mark
922 P Street NW Washington DC 20001 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,102 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,102 |
Professional Consultant | 07/15/2016 | $5,000 |
Professional Consultant | 08/12/2016 | $5,000 |
Professional Consultant | 09/09/2016 | $5,102 |
Professional Consultant | 10/04/2016 | $5,000 |
Professional Consultant | 11/07/2016 | $5,000 |
Professional Consultant | 01/13/2017 | $5,000 |
Professional Consultant | 02/08/2017 | $5,000 |
Professional Consultant | 03/08/2017 | $5,000 |
Professional Consultant | 04/12/2017 | $5,000 |
Professional Consultant | 05/31/2017 | $5,000 |
Professional Consultant | 06/14/2017 | $5,000 |
|
|
Name and Address
(A)
|
Gould, Jewell C.
9709 Walthorne Court Burke VA 22015 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,519 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,269 |
Professional Consultant | 10/13/2016 | $6,250 |
Professional Consultant | 11/21/2016 | $5,000 |
Professional Consultant | 01/13/2017 | $6,250 |
Professional Consultant | 02/10/2017 | $10,000 |
Professional Consultant | 03/10/2017 | $7,500 |
Professional Consultant | 04/19/2017 | $7,500 |
Professional Consultant | 05/12/2017 | $6,250 |
|
|
Name and Address
(A)
|
Haley & Associates, LLC
5000 Sunnyside Avenue #300 Beltsville MD 20705 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,524 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,009 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,533 |
Professional Audit and Tax Form Preparation | 07/05/2016 | $7,524 |
|
|
Name and Address
(A)
|
Haliburton, Joanndra C.
1700 Walthall Creek Drive S. Chesterfield VA 23834 |
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 | $6,877 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,877 |
|
|
Name and Address
(A)
|
Hart Research Association, Inc.
1724 Connecticut Ave N.W. Washington DC 20009 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,900 |
Research Services | 04/05/2017 | $58,400 |
Research Services | 06/30/2017 | $47,500 |
|
|
Name and Address
(A)
|
Hcm-Unicef Cards & Gifts
2501 McGee St Kansas City MO 94043 |
Type or Classification
(B)
|
Office Services Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,106 |
Total
Non-Itemized Transactions with this Payee/Payer | $100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,206 |
Office Supplies | 11/30/2016 | $6,106 |
|
|
Name and Address
(A)
|
Healthy Buildings International Inc
3251 Old Lee Highway Fairfax VA 22030 |
Type or Classification
(B)
|
Air Quality Testing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,606 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,606 |
|
|
Name and Address
(A)
|
Hillsborough Classroom Teachers Assn., 7432
3102 N. Habana Ave. Tampa FL 33607-2227 |
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 |
Event Sponsorship | 09/29/2016 | $5,000 |
|
|
Name and Address
(A)
|
Hilton Philadelphia Penn's Landing
201 S. Christopher Columbus Philadelphia PA 19106 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,373 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,373 |
Meeting Space / Food | 05/26/2017 | $43,373 |
|
|
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 | $11,485 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,485 |
|
|
Name and Address
(A)
|
Houston, Quincy
9613 Woodberry Street Lanham MD 20706 |
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 | $26,048 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,048 |
|
|
Name and Address
(A)
|
Hub International New England LLC P O Box 415284
Boston MA 02241-5284 |
Type or Classification
(B)
|
Insurance Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $619,190 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $619,190 |
Insurance Premimums | 07/12/2016 | $184,914 |
Insurance Premimums | 07/28/2016 | $31,175 |
Insurance Premimums | 08/05/2016 | $31,175 |
Insurance Premimums | 09/20/2016 | $18,511 |
Insurance Premimums | 10/03/2016 | $12,663 |
Insurance Premimums | 11/29/2016 | $31,174 |
Insurance Premimums | 12/01/2016 | $12,662 |
Insurance Premimums | 12/01/2016 | $18,511 |
Insurance Premimums | 12/29/2016 | $12,662 |
Insurance Premimums | 12/29/2016 | $18,511 |
Insurance Premimums | 01/27/2017 | $176,598 |
Insurance Premimums | 02/22/2017 | $31,174 |
Insurance Premimums | 03/29/2017 | $31,174 |
Insurance Premimums | 05/03/2017 | $8,286 |
|
|
Name and Address
(A)
|
Hustle, Inc.
251 Kearny St. #300 San Francisco CA 94108 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,350 |
Communications Support | 06/23/2017 | $10,350 |
|
|
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 | $8,959 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,260 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,219 |
Meeting/Hotel Rooms | 10/28/2016 | $8,959 |
|
|
Name and Address
(A)
|
ICWUC Center for Worker Health & Safety
329 Race St. Cincinnati OH 45202 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,478 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,478 |
|
|
Name and Address
(A)
|
Impact Office Products P.O. Box 403846
Alanta GA 30384 |
Type or Classification
(B)
|
Office Services Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $132,324 |
Total
Non-Itemized Transactions with this Payee/Payer | $39,468 |
Total of All Transactions with this
Payee/Payer for This Schedule | $171,792 |
Office Supplies | 07/01/2016 | $5,027 |
Office Supplies | 09/30/2016 | $10,699 |
Office Supplies | 09/30/2016 | $5,754 |
Office Supplies | 11/30/2016 | $5,396 |
Office Supplies | 11/30/2016 | $7,205 |
Office Supplies | 01/18/2017 | $9,413 |
Office Supplies | 01/31/2017 | $10,414 |
Office Supplies | 01/31/2017 | $5,799 |
Office Supplies | 03/31/2017 | $9,731 |
Office Supplies | 04/30/2017 | $23,248 |
Office Supplies | 04/30/2017 | $19,263 |
Office Supplies | 05/31/2017 | $9,846 |
Office Supplies | 06/30/2017 | $10,529 |
|
|
Name and Address
(A)
|
In *eastern Harbor Media,
New York NY 10011 |
Type or Classification
(B)
|
Online Publication |
|
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 |
Advertising | 12/31/2016 | $5,000 |
|
|
Name and Address
(A)
|
Infinite Voice Broadcast LLC
219 T. Street, NE # 101 Washington DC 20002 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $190,033 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $190,033 |
Communications Support | 07/01/2016 | $64,358 |
Communications Support | 10/07/2016 | $20,383 |
Communications Support | 02/01/2017 | $59,414 |
Communications Support | 06/07/2017 | $9,030 |
Communications Support | 06/21/2017 | $36,848 |
|
|
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 | $80,455 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,505 |
Professiona Technology Services | 08/19/2016 | $15,969 |
Professiona Technology Services | 09/15/2016 | $35,569 |
Professiona Technology Services | 10/13/2016 | $14,116 |
Professiona Technology Services | 01/31/2017 | $5,238 |
Professiona Technology Services | 05/24/2017 | $9,563 |
|
|
Name and Address
(A)
|
Interior Plantscapes, Inc.
8750-14 Cherry Lane Laurel MD 20707 |
Type or Classification
(B)
|
Interior Decor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,903 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,903 |
|
|
Name and Address
(A)
|
International Conference Management
13505 Flowerfield Dr. Potomac MD 20854 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,483 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,438 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,921 |
Software Support and Development | 09/30/2016 | $27,500 |
Software Maintenance | 03/16/2017 | $22,983 |
|
|
Name and Address
(A)
|
J.E. Richards, Inc
10401 Tucker St Beltsville MD 20705 |
Type or Classification
(B)
|
Building Repairs |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,037 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,044 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,081 |
Electrical Repairs | 01/30/2017 | $8,951 |
Electrical Repairs | 04/17/2017 | $8,086 |
|
|
Name and Address
(A)
|
James J. Madden, Inc.
6872 Distribution Dr Beltsville MD 20705 |
Type or Classification
(B)
|
Plumbing Maintenance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,691 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,307 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,998 |
Plumbing Repairs | 06/30/2017 | $6,691 |
|
|
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 | $53,120 |
Total
Non-Itemized Transactions with this Payee/Payer | $337 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,457 |
Professional Management Consultant | 09/26/2016 | $7,360 |
Professional Management Consultant | 10/21/2016 | $6,720 |
Professional Management Consultant | 12/16/2016 | $7,040 |
Professional Management Consultant | 03/03/2017 | $11,840 |
Professional Management Consultant | 03/24/2017 | $6,400 |
Professional Management Consultant | 04/21/2017 | $7,360 |
Professional Management Consultant | 05/26/2017 | $6,400 |
|
|
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 | $10,459 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,459 |
|
|
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 | $110,720 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,752 |
Total of All Transactions with this
Payee/Payer for This Schedule | $116,472 |
Insurance Fees | 09/08/2016 | $8,300 |
Insurance Fees | 11/18/2016 | $14,400 |
Insurance Fees | 12/14/2016 | $12,225 |
Insurance Fees | 03/28/2017 | $13,615 |
Insurance Fees | 04/21/2017 | $40,175 |
Insurance Fees | 05/26/2017 | $11,440 |
Insurance Fees | 06/21/2017 | $10,565 |
|
|
Name and Address
(A)
|
Johnson, Mayra
5603 Meridian Hill Place Burke VA 22015 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,000 |
Temporary Accounting Staff | 04/21/2017 | $6,000 |
|
|
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 | $14,685 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,685 |
Legal Fees | 07/01/2016 | $14,685 |
|
|
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 | $366,657 |
Total
Non-Itemized Transactions with this Payee/Payer | $33,010 |
Total of All Transactions with this
Payee/Payer for This Schedule | $399,667 |
Materials for Members | 08/22/2016 | $42,502 |
Materials for Members | 08/26/2016 | $22,827 |
Materials for Members | 09/02/2016 | $14,572 |
Materials for Members | 09/12/2016 | $6,515 |
Materials for Members | 09/30/2016 | $29,812 |
Materials for Members | 10/21/2016 | $10,912 |
Materials for Members | 11/10/2016 | $22,409 |
Materials for Members | 12/09/2016 | $40,550 |
Materials for Members | 01/25/2017 | $11,407 |
Materials for Members | 03/10/2017 | $17,092 |
Materials for Members | 04/07/2017 | $115,962 |
Materials for Members | 05/15/2017 | $11,559 |
Materials for Members | 05/19/2017 | $7,054 |
Materials for Members | 06/16/2017 | $13,484 |
|
|
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 | $11,554 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,554 |
Security Audit | 12/09/2016 | $11,554 |
|
|
Name and Address
(A)
|
Kelly Press, Inc.
1701 Cabin Branch Road Cheverly MD 20785 |
Type or Classification
(B)
|
Printing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,012 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,012 |
|
|
Name and Address
(A)
|
Kelly, Dennis J
7040 Geary Blvd San Francisco CA 94121 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,763 |
Total
Non-Itemized Transactions with this Payee/Payer | $410 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,173 |
Professional Consultant | 08/22/2016 | $37,763 |
|
|
Name and Address
(A)
|
Kerber Eck & Braeckel LLP
1 West Old State Capitol Pl Springfield IL 62701-1268 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,500 |
Audit Fees | 08/05/2016 | $22,000 |
Audit Fees | 01/06/2017 | $25,500 |
|
|
Name and Address
(A)
|
Knack.Com
160 W 71st St Apt 11n Lititz PA 17543 |
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 | $18,924 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,924 |
|
|
Name and Address
(A)
|
Krouse, Ronald G
7229 Devereaux Court Alexandria VA 22315 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,045 |
Total
Non-Itemized Transactions with this Payee/Payer | $38,748 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,793 |
Professional Consultant | 12/21/2016 | $7,045 |
|
|
Name and Address
(A)
|
KTL Solutions, Inc.
5119 Pegasus Court #T Frederick MD 21704 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,862 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,272 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,134 |
Software Maintenance | 03/03/2017 | $10,548 |
Software Development | 03/24/2017 | $5,363 |
Software Licenses | 03/31/2017 | $7,020 |
Software Development | 05/19/2017 | $13,931 |
|
|
Name and Address
(A)
|
Labor Council for Latin American Advancement
815 16th St NW 3rd Fl Washington DC 20006 |
Type or Classification
(B)
|
Membership Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,600 |
Contribution | 02/10/2017 | $5,000 |
|
|
Name and Address
(A)
|
Lake Research Partners
1101 17th St NW Ste 301 Washington DC 20036 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,651 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,651 |
Professional Speech Writer | 02/03/2017 | $50,258 |
Professional Speech Writer | 03/03/2017 | $15,393 |
|
|
Name and Address
(A)
|
League of United Latin American Citizens
1133 19th Street, NW Washington DC 20036 |
Type or Classification
(B)
|
Membership Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Event Sponsorship | 03/17/2017 | $15,000 |
|
|
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 | $40,473 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,473 |
Membership Dues | 06/21/2017 | $40,473 |
|
|
Name and Address
(A)
|
Lerner, Stephen K
7400 12th St NW Washington DC 20012 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,676 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,852 |
Total of All Transactions with this
Payee/Payer for This Schedule | $101,528 |
Professional Consultant | 07/29/2016 | $7,000 |
Professional Consultant | 09/02/2016 | $8,500 |
Professional Consultant | 09/30/2016 | $8,000 |
Professional Consultant | 10/28/2016 | $8,000 |
Professional Consultant | 12/01/2016 | $8,000 |
Professional Consultant | 12/28/2016 | $8,000 |
Professional Consultant | 02/03/2017 | $8,000 |
Professional Consultant | 03/03/2017 | $8,176 |
Professional Consultant | 03/24/2017 | $8,000 |
Professional Consultant | 04/19/2017 | $8,000 |
Professional Consultant | 05/19/2017 | $8,000 |
Professional Consultant | 06/23/2017 | $8,000 |
|
|
Name and Address
(A)
|
Level 3 Communications, LLC P.O. Box 910182
Denver CO 80291-0182 |
Type or Classification
(B)
|
Communication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,019 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,019 |
Communications Services | 10/21/2016 | $6,104 |
Communications Services | 11/15/2016 | $7,479 |
Communications Services | 12/19/2016 | $15,096 |
Communications Services | 01/13/2017 | $11,193 |
Communications Services | 02/17/2017 | $7,715 |
Communications Services | 03/24/2017 | $15,093 |
Communications Services | 04/12/2017 | $9,996 |
Communications Services | 05/19/2017 | $5,142 |
Communications Services | 06/16/2017 | $5,201 |
|
|
Name and Address
(A)
|
Level 3 Financing Inc. P.O. Box 790407
St. Louis MO 63179-0407 |
Type or Classification
(B)
|
Communication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,791 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,791 |
Communications Equipment | 08/05/2016 | $27,631 |
Communications Equipment | 09/23/2016 | $12,160 |
|
|
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 | $41,404 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,404 |
Server Hosting Services | 10/06/2016 | $5,343 |
Server Hosting Services | 10/28/2016 | $5,343 |
Server Hosting Services | 12/07/2016 | $5,343 |
Server Hosting Services | 12/21/2016 | $5,075 |
Server Hosting Services | 02/17/2017 | $5,075 |
Server Hosting Services | 04/28/2017 | $5,075 |
Server Hosting Services | 05/26/2017 | $5,075 |
Server Hosting Services | 06/23/2017 | $5,075 |
|
|
Name and Address
(A)
|
Lindenmeyr Munroe P.O. Box 416977
Boston MA 02241-6977 |
Type or Classification
(B)
|
Supply Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,880 |
Total
Non-Itemized Transactions with this Payee/Payer | $33,749 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,629 |
Office Supplies | 07/25/2016 | $5,066 |
Office Supplies | 09/16/2016 | $5,238 |
Office Supplies | 11/18/2016 | $11,556 |
Office Supplies | 03/24/2017 | $6,020 |
|
|
Name and Address
(A)
|
Mack Sumner Communications, LLC
2001 N. Beauregard St. #420 Alexandria VA 22311 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,200 |
Communication to Members | 11/03/2016 | $29,200 |
|
|
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 | $9,232 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,632 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,864 |
Professional Consultant | 02/22/2017 | $9,232 |
|
|
Name and Address
(A)
|
Macmedics
1131 Benfield Blvd Millersville MD 21146 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,357 |
Total
Non-Itemized Transactions with this Payee/Payer | $39,444 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,801 |
Equipment Repair | 07/31/2016 | $10,372 |
Equipment Repair | 12/31/2016 | $6,757 |
Equipment Repair | 02/28/2017 | $5,076 |
Equipment Repair | 04/30/2017 | $10,152 |
|
|
Name and Address
(A)
|
Managed Health Network, Inc. P.O. Box 742106
Los Angeles CA 90074-2106 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,811 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,837 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,648 |
Employee Assistance Program | 05/24/2017 | $7,811 |
|
|
Name and Address
(A)
|
Marlena Agency, Inc.
278 Hamilton Avenue Princeton NJ 08540 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,100 |
Advertising | 12/28/2016 | $5,100 |
|
|
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 | $16,393 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,467 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,860 |
Meeting Space / Food | 06/02/2017 | $16,393 |
|
|
Name and Address
(A)
|
Massena Central School District
84 Nightengale Ave. Massena NY 13662 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,463 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,463 |
Project Expense Reimbursement | 04/12/2017 | $29,463 |
|
|
Name and Address
(A)
|
MARRIOTT 337U7 DETROIT DT
RENAISSANCE CENTER DETROIT MI 48243 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,866 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,501 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,367 |
Meeting/Hotel Rooms | 09/30/2016 | $6,866 |
|
|
Name and Address
(A)
|
MARRIOTT INTERNATIONAL AD
775 12TH ST NW WASHINGTON DC 20005 |
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 | $5,643 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,643 |
|
|
Name and Address
(A)
|
Mediaplanet Publishing
30 W 22nd St New York NY 10010-5816 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,000 |
Printing | 05/31/2017 | $33,000 |
|
|
Name and Address
(A)
|
Melissa Data Corp.
22382 Avenida Empresa Rancho Santa Margarita CA 92688-2112 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
Software License | 04/07/2017 | $8,000 |
|
|
Name and Address
(A)
|
Merkle Inc P.O. Box 64897
Baltimore MD 21264-4897 |
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 | $14,638 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,638 |
|
|
Name and Address
(A)
|
MEI-GSR HOLDINGS LLC
2500 2ND ST RENO NV 89595 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,480 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,153 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,633 |
Advertising | 10/31/2016 | $6,480 |
|
|
Name and Address
(A)
|
MG HOTELS NORTH PACIFIC L
410 ATKINSON DRIVE HONOLULU HI 96814 |
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 | $6,801 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,801 |
|
|
Name and Address
(A)
|
Microsearch Corp., Inc.
5 Broadway Bldg 1 Fl 3 Saugus MA 01906-3297 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,610 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,210 |
Database Maintenance | 08/12/2016 | $16,400 |
Database Maintenance | 02/10/2017 | $19,200 |
|
|
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 | $21,885 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,214 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,099 |
Legal Fees | 01/04/2017 | $5,114 |
Legal Fees | 05/12/2017 | $9,286 |
Legal Fees | 06/23/2017 | $7,485 |
|
|
Name and Address
(A)
|
Montana Nurses Assoc Organizing Project
1717 West 6th St Suite 330 Austin TX 78703 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,682 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,682 |
Project Expense Reimbursement | 07/14/2016 | $16,500 |
Project Expense Reimbursement | 09/09/2016 | $15,500 |
Project Expense Reimbursement | 12/07/2016 | $8,000 |
Project Expense Reimbursement | 12/29/2016 | $8,000 |
Project Expense Reimbursement | 02/03/2017 | $6,500 |
Project Expense Reimbursement | 04/07/2017 | $13,500 |
|
|
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 | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,800 |
Project Expense Reimbursement | 12/07/2016 | $5,000 |
|
|
Name and Address
(A)
|
Moody's Analytics, Inc. P.O. Box 116714
Atlanta GA 30368-0597 |
Type or Classification
(B)
|
Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,276 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,276 |
Subscription | 08/11/2016 | $34,526 |
Subscription | 04/07/2017 | $59,750 |
|
|
Name and Address
(A)
|
Mort, Jo-Ann
40 Prospect Park West #3 Brooklyn NY 11215 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,800 |
Professional Consultant | 07/15/2016 | $5,150 |
Professional Consultant | 08/18/2016 | $5,150 |
Professional Consultant | 09/09/2016 | $5,150 |
Professional Consultant | 10/13/2016 | $5,150 |
Professional Consultant | 12/09/2016 | $5,150 |
Professional Consultant | 12/16/2016 | $5,150 |
Professional Consultant | 01/25/2017 | $5,150 |
Professional Consultant | 02/15/2017 | $5,150 |
Professional Consultant | 03/10/2017 | $5,150 |
Professional Consultant | 04/21/2017 | $5,150 |
Professional Consultant | 05/12/2017 | $5,150 |
Professional Consultant | 06/23/2017 | $5,150 |
|
|
Name and Address
(A)
|
Mount Vernon Printing Company
13201 Md Atlantic Blvd #100 Laurel MD 20708 |
Type or Classification
(B)
|
Printing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $139,157 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $139,157 |
Printing | 07/15/2016 | $122,115 |
Printing | 10/13/2016 | $8,555 |
Printing | 06/23/2017 | $8,487 |
|
|
Name and Address
(A)
|
MOI Inc P.O. Box 826500
Philadelphia PA 19182 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,512 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,512 |
Office Furniture | 09/20/2016 | $13,256 |
Office Furniture | 02/22/2017 | $13,256 |
|
|
Name and Address
(A)
|
MRW Consulting Group International, LLC
7004 Boulevard East #5F Guttenberg NJ 07093 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,568 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,568 |
Professional Staff Recruiter | 08/12/2016 | $13,254 |
Professional Staff Recruiter | 10/21/2016 | $13,314 |
|
|
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 | $40,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
|
|
Name and Address
(A)
|
National Association of Black Journalists
1100 Knight Hall #3100 College Park MD 20742 |
Type or Classification
(B)
|
Meeting Scholarships |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,500 |
Event Sponsorship | 08/02/2016 | $18,500 |
|
|
Name and Address
(A)
|
National Conference of State Legislators
7700 East First Place Denver CO 80230 |
Type or Classification
(B)
|
Meeting Scholarships |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,660 |
Event Sponsorship | 11/18/2016 | $7,500 |
|
|
Name and Address
(A)
|
National Indian Education Association
1514 P Street #B Washington DC 20005 |
Type or Classification
(B)
|
Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,175 |
|
|
Name and Address
(A)
|
National Journal Group Inc P O Box 64408
Baltimore MD 21264-4408 |
Type or Classification
(B)
|
Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $130,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $130,750 |
Membershp Fees | 07/15/2016 | $7,500 |
Membershp Fees | 07/29/2016 | $5,250 |
Event Sponsorship | 10/21/2016 | $50,000 |
Event Sponsorship | 12/28/2016 | $47,000 |
Membershp Fees | 01/23/2017 | $21,000 |
|
|
Name and Address
(A)
|
National Press Club Of Wa
529 14th St Nw Washington DC 20045 |
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 | $6,265 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,265 |
|
|
Name and Address
(A)
|
National Public Pension Coalition
1900 L Street, NW Washington DC 20036 |
Type or Classification
(B)
|
Membership Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $122,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $122,500 |
Membership Fees | 12/28/2016 | $55,000 |
Membership Fees | 02/24/2017 | $33,750 |
Membership Fees | 06/16/2017 | $33,750 |
|
|
Name and Address
(A)
|
Nayman, Louis M
2734 Cassedy Street Silver Spring MD 20910 |
Type or Classification
(B)
|
Consultant Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,222 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,222 |
|
|
Name and Address
(A)
|
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 | $78,562 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,562 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $237,922 |
Total of All Transactions with this
Payee/Payer for This Schedule | $237,922 |
|
|
Name and Address
(A)
|
New Vision Charter & Tours, LLC
4340 Somerset Detroit MI 48224 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
Transportation | 01/06/2017 | $8,000 |
|
|
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 | $821,705 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $821,705 |
Professional Technology Reimbursement | 08/22/2016 | $302,550 |
Professional Technology Reimbursement | 09/16/2016 | $519,155 |
|
|
Name and Address
(A)
|
New York Times P.O. Box 392088
Pittsburgh PA 15251-9088 |
Type or Classification
(B)
|
Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,000 |
Advertising | 07/01/2016 | $34,000 |
|
|
Name and Address
(A)
|
NewConnect, LLC
3705 Curtis Court Chevy Chase MD 20815 |
Type or Classification
(B)
|
Technology Consultants |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,152 |
|
|
Name and Address
(A)
|
News Generation, Inc.
7508 Wisconsin Ave. #300 Bethesda MD 20814 |
Type or Classification
(B)
|
Communication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,100 |
Advertising | 01/09/2017 | $6,100 |
|
|
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 | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
Project Expense Reimbursement | 09/09/2016 | $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 | $431,751 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $445,711 |
Project Expense Reimbursement | 07/14/2016 | $38,000 |
Project Expense Reimbursement | 10/14/2016 | $43,000 |
Project Expense Reimbursement | 01/18/2017 | $56,000 |
Project Expense Reimbursement | 02/22/2017 | $55,000 |
Project Expense Reimbursement | 03/15/2017 | $40,000 |
Project Expense Reimbursement | 03/17/2017 | $6,268 |
Project Expense Reimbursement | 05/24/2017 | $55,000 |
Project Expense Reimbursement | 06/23/2017 | $23,483 |
Project Expense Reimbursement | 06/26/2017 | $115,000 |
|
|
Name and Address
(A)
|
NOMA HOSPITALITY LLC
501 NEW YORK AVE NE WASHINGTON 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 | $6,809 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,809 |
|
|
Name and Address
(A)
|
NP Consulting, Inc.
1250 Eye St. NW #200 Washington DC 20005 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
Professional Communications Consultant | 07/18/2016 | $20,000 |
Professional Communications Consultant | 11/04/2016 | $20,000 |
Professional Communications Consultant | 04/05/2017 | $24,000 |
Professional Communications Consultant | 06/30/2017 | $36,000 |
|
|
Name and Address
(A)
|
Nyt*adv Billing
229 W 43rd St New York NY 10036 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $390,403 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $390,403 |
Advertising | 07/31/2016 | $34,000 |
Advertising | 10/31/2016 | $23,403 |
Advertising | 10/31/2016 | $45,000 |
Advertising | 10/31/2016 | $50,000 |
Advertising | 12/31/2016 | $34,000 |
Advertising | 01/31/2017 | $34,000 |
Advertising | 02/28/2017 | $34,000 |
Advertising | 03/31/2017 | $34,000 |
Advertising | 03/31/2017 | $34,000 |
Advertising | 05/31/2017 | $34,000 |
Advertising | 06/30/2017 | $34,000 |
|
|
Name and Address
(A)
|
ON24, Inc. P.O. Box 49038
San Jose CA 95161-9038 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,564 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,564 |
Professional Technology Consultant | 08/18/2016 | $9,782 |
Software Maintenance | 02/03/2017 | $9,782 |
|
|
Name and Address
(A)
|
Oram & Moss Chartered
4600 North Park Avenue Chevy Chase MD 20815 |
Type or Classification
(B)
|
Attorney |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,673 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,673 |
|
|
Name and Address
(A)
|
Oram & Moss, Chartered
4600 North Park Ave Plaza S Chevy Chase MD 20815 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,085 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,023 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,108 |
Legal Fees | 08/29/2016 | $8,085 |
|
|
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 |
Project Expense Reimbursement | 06/21/2017 | $20,000 |
|
|
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 | $100,089 |
Total
Non-Itemized Transactions with this Payee/Payer | $141 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,230 |
Project Expense Reimbursement | 10/07/2016 | $6,655 |
Project Expense Reimbursement | 12/16/2016 | $6,655 |
Project Expense Reimbursement | 02/17/2017 | $8,093 |
Project Expense Reimbursement | 03/06/2017 | $6,443 |
Project Expense Reimbursement | 04/21/2017 | $36,536 |
Project Expense Reimbursement | 05/12/2017 | $25,461 |
Project Expense Reimbursement | 06/12/2017 | $10,246 |
|
|
Name and Address
(A)
|
Packet Host, Inc
30 Vesey St Fl 9 New York NY 10007-2914 |
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 | $20,460 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,460 |
|
|
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 | $73,258 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,258 |
Hotel/Meeting Rooms | 10/07/2016 | $73,258 |
|
|
Name and Address
(A)
|
Pantheon Systems, Inc.
717 California St. 3rd Fl. San Francisco CA 94108 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
Professional Technology Consultant | 05/08/2017 | $10,800 |
|
|
Name and Address
(A)
|
PC Connection Sales Corporation P.O. Box 7236
Philadelphia PA 19101-7236 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $108,151 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,815 |
Total of All Transactions with this
Payee/Payer for This Schedule | $109,966 |
Software Licenses | 07/01/2016 | $28,044 |
Software Licenses | 05/26/2017 | $32,874 |
Software Licenses | 06/16/2017 | $47,233 |
|
|
Name and Address
(A)
|
Peet Consulting, Inc.
8805 Governors Hill #200 Cincinnati OH 45249 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Professional Technology Consultant | 10/13/2016 | $10,000 |
|
|
Name and Address
(A)
|
Pepco P. O. Box 13608
Philadelphia PA 19101-3608 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $340,932 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,153 |
Total of All Transactions with this
Payee/Payer for This Schedule | $352,085 |
Electricity | 07/15/2016 | $38,972 |
Electricity | 08/08/2016 | $43,653 |
Electricity | 09/20/2016 | $47,000 |
Electricity | 10/14/2016 | $45,863 |
Electricity | 11/10/2016 | $39,596 |
Electricity | 11/29/2016 | $13,974 |
Electricity | 01/06/2017 | $15,324 |
Electricity | 03/17/2017 | $35,806 |
Electricity | 04/07/2017 | $15,975 |
Electricity | 05/03/2017 | $16,816 |
Electricity | 05/25/2017 | $13,294 |
Electricity | 06/30/2017 | $14,659 |
|
|
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 | $135,457 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,457 |
Legal Fees | 07/15/2016 | $15,550 |
Legal Fees | 09/02/2016 | $14,412 |
Legal Fees | 09/06/2016 | $16,233 |
Legal Fees | 10/20/2016 | $14,392 |
Legal Fees | 11/03/2016 | $18,711 |
Legal Fees | 12/05/2016 | $17,188 |
Legal Fees | 02/15/2017 | $8,216 |
Legal Fees | 02/17/2017 | $16,036 |
Legal Fees | 06/09/2017 | $14,719 |
|
|
Name and Address
(A)
|
Pitney Bowes Global Financial Services P.O. Box 371887
Pittsburgh PA 15250-7887 |
Type or Classification
(B)
|
Rental |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,065 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,792 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,857 |
Equipment Lease | 07/21/2016 | $9,413 |
Equipment Lease | 09/23/2016 | $9,413 |
Equipment Lease | 01/09/2017 | $9,413 |
Equipment Lease | 04/05/2017 | $9,413 |
Equipment Lease | 06/30/2017 | $9,413 |
|
|
Name and Address
(A)
|
Pitney Bowes Purchase Power P.O. Box 856042
Louisville KY 40285-6042 |
Type or Classification
(B)
|
Office Services Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,050 |
Postage | 01/19/2017 | $10,000 |
Postage | 03/22/2017 | $5,000 |
Postage | 06/29/2017 | $5,000 |
|
|
Name and Address
(A)
|
Porter, Stephen
14523 Cutstone Way Silver Spring MD 20905 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,025 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,653 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,678 |
Professional Consultant | 02/08/2017 | $5,700 |
Professional Consultant | 04/19/2017 | $6,325 |
|
|
Name and Address
(A)
|
Progressive Cities, LLC
6803 Fort Hamilton Parkway Brooklyn NY 11219 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
Professional Consultant | 09/23/2016 | $20,000 |
Professional Consultant | 09/30/2016 | $20,000 |
Professional Consultant | 10/11/2016 | $10,000 |
Professional Consultant | 11/14/2016 | $10,000 |
Professional Consultant | 12/09/2016 | $10,000 |
Professional Consultant | 01/09/2017 | $10,000 |
Professional Consultant | 02/15/2017 | $10,000 |
Professional Consultant | 03/10/2017 | $10,000 |
|
|
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 | $28,439 |
Total
Non-Itemized Transactions with this Payee/Payer | $220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,659 |
Project Expense Reimbursement | 05/19/2017 | $28,439 |
|
|
Name and Address
(A)
|
Public Services International
45 Avenue Voltaire BP9 F-01 Ferney-Voltaire Cedex 00
|
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Contribution for Disaster Relief | 10/28/2016 | $5,000 |
|
|
Name and Address
(A)
|
Pyl*oakwood Worldwide
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 | $6,622 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,622 |
|
|
Name and Address
(A)
|
Quadrant Strategies LLC
3425 Rodman St. NW Washington DC 20008 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $178,282 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $178,282 |
Professional Research Consultant | 12/21/2016 | $50,000 |
Professional Research Consultant | 02/17/2017 | $58,282 |
Professional Research Consultant | 03/31/2017 | $70,000 |
|
|
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 | $527,726 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $527,726 |
Legal Fees | 09/12/2016 | $395,000 |
Legal Fees | 09/12/2016 | $132,726 |
|
|
Name and Address
(A)
|
Quorum Consulting Group
3101 Greenhead Drive Ste A Springfield IL 62707 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,794 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,794 |
Administration Fees | 08/05/2016 | $31,578 |
Administration Fees | 01/13/2017 | $17,387 |
Administration Fees | 04/10/2017 | $18,829 |
|
|
Name and Address
(A)
|
Rackspace Us Inc
1 Fanatical Pl Windcrest TX 78218 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,544 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,182 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,726 |
Server Hosting Services | 04/30/2017 | $7,136 |
Server Hosting Services | 04/30/2017 | $7,136 |
Server Hosting Services | 05/31/2017 | $7,136 |
Server Hosting Services | 06/30/2017 | $7,136 |
|
|
Name and Address
(A)
|
Rainbow International of Northern VA, Inc
8538 - L Terminal Rd Lorton VA 22079 |
Type or Classification
(B)
|
Building Repairs |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,844 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,482 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,326 |
Building Repairs | 11/10/2016 | $33,257 |
Building Repairs | 12/09/2016 | $53,587 |
|
|
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 | $174,607 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,484 |
Total of All Transactions with this
Payee/Payer for This Schedule | $176,091 |
Professional Communications Consultant | 01/27/2017 | $50,000 |
Professional Communications Consultant | 03/10/2017 | $21,219 |
Professional Communications Consultant | 04/03/2017 | $10,000 |
Professional Communications Consultant | 04/28/2017 | $10,000 |
Professional Communications Consultant | 05/12/2017 | $73,388 |
Professional Communications Consultant | 05/31/2017 | $10,000 |
|
|
Name and Address
(A)
|
Richard, Mark
9745 SW 127th St Miami FL 33176-4949 |
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 Management Consultant | 07/15/2016 | $15,000 |
Professional Management Consultant | 08/16/2016 | $15,000 |
Professional Management Consultant | 09/16/2016 | $15,000 |
Professional Management Consultant | 10/20/2016 | $15,000 |
Professional Management Consultant | 12/05/2016 | $30,000 |
Professional Management Consultant | 01/06/2017 | $15,000 |
Professional Management Consultant | 02/17/2017 | $15,000 |
Professional Management Consultant | 03/10/2017 | $15,000 |
Professional Management Consultant | 04/24/2017 | $15,000 |
Professional Management Consultant | 06/09/2017 | $15,000 |
|
|
Name and Address
(A)
|
Ripperger, Robert C
7640 Tremayne Place #211 McLean VA 22101 |
Type or Classification
(B)
|
Consultant Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,526 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,038 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,564 |
Professional Management Consultant | 07/14/2016 | $7,088 |
Professional Management Consultant | 08/16/2016 | $8,438 |
|
|
Name and Address
(A)
|
Rising Communicaitons LLC P.O. Box 8705
St. Louis MO 63101 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,192 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,192 |
Communications to Members | 06/21/2017 | $46,192 |
|
|
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 | $62,253 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,368 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,621 |
Professional Risk Management Consultants | 07/05/2016 | $5,375 |
Professional Risk Management Consultants | 08/19/2016 | $11,203 |
Professional Risk Management Consultants | 11/14/2016 | $8,931 |
Professional Risk Management Consultants | 12/05/2016 | $5,707 |
Professional Risk Management Consultants | 02/03/2017 | $11,749 |
Professional Risk Management Consultants | 04/26/2017 | $13,171 |
Professional Risk Management Consultants | 06/16/2017 | $6,117 |
|
|
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 | $97,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,500 |
Professional Consultant | 10/28/2016 | $92,500 |
Professional Consultant | 01/18/2017 | $5,000 |
|
|
Name and Address
(A)
|
S & K Security Consultants, Inc
1818 New York Ave. NE Washington DC 20002 |
Type or Classification
(B)
|
Security Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $547,422 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $547,422 |
Security Guards | 07/01/2016 | $41,114 |
Security Guards | 07/29/2016 | $41,878 |
Security Guards | 09/12/2016 | $41,878 |
Security Guards | 10/03/2016 | $41,878 |
Security Guards | 11/01/2016 | $41,878 |
Security Guards | 12/01/2016 | $41,878 |
Security Guards | 01/04/2017 | $41,878 |
Security Guards | 01/30/2017 | $42,561 |
Security Guards | 03/08/2017 | $41,536 |
Security Guards | 03/20/2017 | $41,536 |
Security Guards | 04/27/2017 | $41,536 |
Security Guards | 06/05/2017 | $46,335 |
Security Guards | 06/30/2017 | $41,536 |
|
|
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
Training Fee | 02/10/2017 | $6,500 |
|
|
Name and Address
(A)
|
Schwartz, Richard
15 W. 72nd ST. #23-S New York NY 10023 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
Professional Consultant | 09/12/2016 | $12,500 |
|
|
Name and Address
(A)
|
Segal Marco Advisors, Inc.
Church St. Station New York NY 10261-4142 |
Type or Classification
(B)
|
Consultant Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,950 |
Professional Investment Consultant | 07/22/2016 | $15,700 |
Professional Investment Consultant | 11/01/2016 | $15,750 |
Professional Investment Consultant | 01/13/2017 | $15,750 |
Professional Investment Consultant | 04/21/2017 | $15,750 |
|
|
Name and Address
(A)
|
Service Employees International Union
1800 Massachuesetts Ave NW Washington DC 20036 |
Type or Classification
(B)
|
Equipment |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,499 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,554 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,053 |
Professional Consultant Fees | 09/26/2016 | $18,499 |
|
|
Name and Address
(A)
|
Sheraton Imperial Hotel & Convention Center P.O. Box 13099
RTP NC 27709 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,212 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,212 |
Meeting/Hotel Rooms | 09/30/2016 | $5,212 |
|
|
Name and Address
(A)
|
Sherman, David B
101 Clark Street 11A Brooklyn NY 11201 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,331 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,331 |
|
|
Name and Address
(A)
|
Silverpop Systems, Inc
200 Galleria Pkwy SE Atlanta GA 30339 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,537 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,034 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,571 |
Technology Support | 09/30/2016 | $7,502 |
Technology Support | 09/30/2016 | $19,035 |
|
|
Name and Address
(A)
|
SNIB, LLC
712 H St NE Washington DC 20002 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,818 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,818 |
Professional Technology Consultant | 05/19/2017 | $9,818 |
|
|
Name and Address
(A)
|
Solidarity Center, AFL-CIO
1130 Connecticut Ave. NW Washington DC 20036 |
Type or Classification
(B)
|
Advocacy |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,030 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,430 |
Training Fee | 01/06/2017 | $10,400 |
|
|
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 | $102,932 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,932 |
|
|
Name and Address
(A)
|
Sprint P.O. Box 4191
Carol Stream IL 60197-4191 |
Type or Classification
(B)
|
Communications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,231 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,231 |
|
|
Name and Address
(A)
|
Stillwater Solutions 23 LLC
5045 Franklin Ave Waco TX 76710 |
Type or Classification
(B)
|
Advocacy |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $723,938 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $723,938 |
Child Identification Kits | 08/29/2016 | $723,938 |
|
|
Name and Address
(A)
|
Stone Lantern Films, Inc.
28 Hillside Ave. Suffern NY 10901 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Event Sponsorship | 04/07/2017 | $25,000 |
|
|
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 | $96,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,110 |
Legal Fees | 07/15/2016 | $7,500 |
Legal Fees | 08/16/2016 | $22,500 |
Legal Fees | 09/09/2016 | $7,500 |
Legal Fees | 10/14/2016 | $7,500 |
Legal Fees | 11/17/2016 | $7,500 |
Legal Fees | 12/09/2016 | $7,500 |
Legal Fees | 12/28/2016 | $28,610 |
Legal Fees | 02/27/2017 | $7,500 |
|
|
Name and Address
(A)
|
Stroud, Andrea D.
1012 14th St. NW #400 Washington DC 20005 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Advertising | 07/18/2016 | $15,000 |
|
|
Name and Address
(A)
|
Stuart Dean Co., Inc
P.O. Box 10369 Newark NJ 07193-0369 |
Type or Classification
(B)
|
Building Repairs |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,325 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,325 |
|
|
Name and Address
(A)
|
STATE UNITY FUND
815 16th St., NW Washington DC 20006 |
Type or Classification
(B)
|
Membership Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $141,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $141,000 |
Contribution | 03/01/2017 | $141,000 |
|
|
Name and Address
(A)
|
Summit Commercial Real Estate
1990 M Street, NW #600 Washington DC 20036 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,310 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,310 |
Consulting Services | 05/03/2017 | $11,310 |
|
|
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 | $16,678 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,678 |
|
|
Name and Address
(A)
|
Suntrust Bank P O Box 79079
Baltimore MD 21279-0079 |
Type or Classification
(B)
|
Bank |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,094 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,226 |
Bank Fees | 08/23/2016 | $7,000 |
Bank Fees | 11/01/2016 | $10,777 |
Bank Fees | 11/30/2016 | $10,357 |
Bank Fees | 01/03/2017 | $5,570 |
Bank Fees | 01/23/2017 | $37,840 |
Bank Fees | 02/01/2017 | $7,997 |
Bank Fees | 03/01/2017 | $5,553 |
|
|
Name and Address
(A)
|
SunTrust Mortgage P O Box 79079
Baltimore MD 21279-9079 |
Type or Classification
(B)
|
Bank |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $1,550,555 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,550,555 |
|
|
Name and Address
(A)
|
SUMMIT HOTEL TRS 057 LLC
425 S 7TH ST MINNEAPOLIS MN 55415 |
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 | $5,561 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,561 |
|
|
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 | $401,204 |
Total
Non-Itemized Transactions with this Payee/Payer | $574 |
Total of All Transactions with this
Payee/Payer for This Schedule | $401,778 |
Professional Technology Consultant | 08/26/2016 | $63,966 |
Professional Technology Consultant | 09/19/2016 | $44,434 |
Professional Technology Consultant | 01/09/2017 | $55,654 |
Professional Technology Consultant | 03/31/2017 | $53,996 |
Professional Technology Consultant | 05/10/2017 | $96,071 |
Professional Technology Consultant | 05/12/2017 | $20,145 |
Professional Technology Consultant | 05/24/2017 | $24,353 |
Professional Technology Consultant | 06/02/2017 | $42,585 |
|
|
Name and Address
(A)
|
Terris, Barnes & Walters
400 Montgomery St 7th Fl San Francisco CA 94104 |
Type or Classification
(B)
|
Conference Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $161,358 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $161,358 |
Communications to Members | 11/03/2016 | $161,358 |
|
|
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 | $203,127 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,570 |
Total of All Transactions with this
Payee/Payer for This Schedule | $206,697 |
Project Expense Reimbursement | 09/09/2016 | $103,127 |
Project Expense Reimbursement | 12/07/2016 | $50,000 |
Project Expense Reimbursement | 03/10/2017 | $50,000 |
|
|
Name and Address
(A)
|
Texas Future Project, LLC P.O. Box 684554
Austin TX 78768 |
Type or Classification
(B)
|
Advocacy |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
Project Expense Reimbursement | 12/16/2016 | $12,500 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,734 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,734 |
|
|
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 | $900,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $900,000 |
Event Sponsorship | 12/29/2016 | $900,000 |
|
|
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 | $120,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,000 |
Communications Research | 07/01/2016 | $10,000 |
Communications Research | 08/26/2016 | $10,000 |
Communications Research | 09/09/2016 | $10,000 |
Communications Research | 10/07/2016 | $10,000 |
Communications Research | 11/04/2016 | $10,000 |
Communications Research | 12/07/2016 | $10,000 |
Communications Research | 01/30/2017 | $10,000 |
Communications Research | 02/10/2017 | $10,000 |
Communications Research | 03/03/2017 | $10,000 |
Communications Research | 04/12/2017 | $10,000 |
Communications Research | 05/05/2017 | $10,000 |
Communications Research | 06/23/2017 | $10,000 |
|
|
Name and Address
(A)
|
The Campaign Workshop, Inc.
1660 L Street, NW #506 Washington DC 20036 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,300 |
Communication to Members | 11/03/2016 | $20,300 |
|
|
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 | $65,661 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,661 |
Meeting/Hotel Rooms | 09/27/2016 | $46,134 |
Meeting/Hotel Rooms | 01/31/2017 | $19,527 |
|
|
Name and Address
(A)
|
The Electricintrntl Lp
6922 Hollywood Blvd Ste 500 Los Angeles CA 90028 |
Type or Classification
(B)
|
Meeting Scholarships |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,001 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,001 |
|
|
Name and Address
(A)
|
The Green Group LLC
43 East 19th Street, #3 New York NY 10003 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,000 |
Professional Consultant | 08/26/2016 | $8,000 |
Professional Consultant | 11/15/2016 | $8,000 |
|
|
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 | $53,875 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,137 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,012 |
Meeting/Hotel Rooms | 03/31/2017 | $15,325 |
Meeting/Hotel Rooms | 04/07/2017 | $5,702 |
Meeting/Hotel Rooms | 06/30/2017 | $24,263 |
Meeting/Hotel Rooms | 06/30/2017 | $8,585 |
|
|
Name and Address
(A)
|
The New Media Firm Inc
1730 Rhode Island Ave NW Washington DC 20036 |
Type or Classification
(B)
|
Communication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
Professional Consultant | 11/04/2016 | $37,500 |
|
|
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 | $15,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,005 |
Insurance Fees | 07/26/2016 | $9,130 |
Insurance Fees | 08/09/2016 | $5,875 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,405 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,405 |
|
|
Name and Address
(A)
|
TOKO Creative, Inc
5836 N Kenmore Avenue Chicago IL 60660 |
Type or Classification
(B)
|
Interior Design Consultants |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,172 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,775 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,947 |
Interior Design Consulting | 09/13/2016 | $14,100 |
Interior Design Consulting | 10/21/2016 | $21,802 |
Interior Design Consulting | 01/23/2017 | $19,499 |
Interior Design Consulting | 03/22/2017 | $11,671 |
Interior Design Consulting | 04/06/2017 | $5,100 |
|
|
Name and Address
(A)
|
Twitter Advertising
795 Folsom St Ste 600 San Francisco CA 94107 |
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 | $6,332 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,332 |
|
|
Name and Address
(A)
|
TWIN FALLS RESTAURANT INC
RT 97 TWIN FALLS STATE PA MULLENS WV 25882 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,656 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,656 |
Meeting Food | 05/31/2017 | $9,656 |
|
|
Name and Address
(A)
|
Unifed Power
217 Metro Drive Terrell TX 75160 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,487 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,487 |
Utility Maintenance Contract | 07/22/2016 | $5,568 |
Utility Maintenance Contract | 06/05/2017 | $5,568 |
Utility Maintenance Contract | 06/30/2017 | $5,351 |
|
|
Name and Address
(A)
|
Union Labor Life Insurance Company P O Box 223809
Pittsburgh PA 15251-2809 |
Type or Classification
(B)
|
Insurance Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $588,286 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $588,286 |
Member Insurance Benefit | 07/08/2016 | $72,241 |
Member Insurance Benefit | 09/01/2016 | $29,702 |
Member Insurance Benefit | 09/15/2016 | $38,771 |
Member Insurance Benefit | 10/07/2016 | $46,074 |
Member Insurance Benefit | 11/15/2016 | $43,557 |
Member Insurance Benefit | 12/16/2016 | $45,551 |
Member Insurance Benefit | 01/23/2017 | $56,470 |
Member Insurance Benefit | 02/17/2017 | $47,020 |
Member Insurance Benefit | 03/20/2017 | $53,679 |
Member Insurance Benefit | 05/09/2017 | $45,589 |
Member Insurance Benefit | 05/17/2017 | $54,933 |
Member Insurance Benefit | 06/16/2017 | $54,699 |
|
|
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 | $19,379 |
Total
Non-Itemized Transactions with this Payee/Payer | $125,270 |
Total of All Transactions with this
Payee/Payer for This Schedule | $144,649 |
Airfare | 08/31/2016 | $6,080 |
Airfare | 03/31/2017 | $6,585 |
Airfare | 06/30/2017 | $6,714 |
|
|
Name and Address
(A)
|
United Lighting & Supply, Inc
10321 Frosty Court Manassas VA 20109 |
Type or Classification
(B)
|
Maintenance Supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,470 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,370 |
Lighting Supplies | 12/08/2016 | $12,900 |
|
|
Name and Address
(A)
|
UNITE HERE
275 Seventh Ave. 16th FL New York NY 10001 |
Type or Classification
(B)
|
Labor Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,333 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,333 |
Meeting Food | 10/28/2016 | $9,333 |
|
|
Name and Address
(A)
|
UNIZO Real Estate DC Two, LLC P.O. Box 826969
Philadelphia PA 19182-6969 |
Type or Classification
(B)
|
Recycling |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $14,488 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,488 |
|
|
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 | $12,558 |
Total
Non-Itemized Transactions with this Payee/Payer | $107,990 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,548 |
Postage and Shipping | 06/05/2017 | $12,558 |
|
|
Name and Address
(A)
|
US Postal Service Cap Account
2700 Campus Drive San Mateo CA 94497-9223 |
Type or Classification
(B)
|
Postal Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $563,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $563,000 |
Postage | 09/26/2016 | $193,000 |
Postage | 12/15/2016 | $100,000 |
Postage | 02/22/2017 | $145,000 |
Postage | 05/25/2017 | $125,000 |
|
|
Name and Address
(A)
|
US TREASURY/Transitional Reinsurance
Centers for Medicare & Svcs Washington DC 20001 |
Type or Classification
(B)
|
Taxes |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,142 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,142 |
Federal Tax Payment for ACA | 01/11/2017 | $20,142 |
|
|
Name and Address
(A)
|
Verizon P. O. Box 660720
Dallas TX 75266-0720 |
Type or Classification
(B)
|
Communications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,286 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,286 |
|
|
Name and Address
(A)
|
Verizon*onetimepayment
899 Heathrow Park Ln Lake Mary FL 32746 |
Type or Classification
(B)
|
Communication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,658 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,912 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,570 |
Communications | 07/01/2016 | $5,249 |
Communications | 07/31/2016 | $5,370 |
Communications | 08/31/2016 | $5,308 |
Communications | 09/30/2016 | $10,731 |
|
|
Name and Address
(A)
|
Vertical Transportation Specialists, LLC
4946 A Eisenhower Ave Alexandria VA 22304 |
Type or Classification
(B)
|
Elevator Repairs and Maintenance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,822 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,829 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,651 |
Elevator Repairs and Maintenance | 09/02/2016 | $5,822 |
|
|
Name and Address
(A)
|
Viatech Publishing Solutions P.O. Box 503433
St. Louis MO 63150-3433 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,768 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,768 |
|
|
Name and Address
(A)
|
Virginia DR Solutions, LLC
7272 Wisconsin Ave. Bethesda MD 20814 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,690 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,690 |
|
|
Name and Address
(A)
|
Vote.org
1270 Grove St #301 San Francisco CA 94417 |
Type or Classification
(B)
|
Advocacy |
|
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 |
Contribution | 02/22/2017 | $10,000 |
|
|
Name and Address
(A)
|
Vox Media, Inc PO Box 200064
Pittsburgh PA 15251-0064 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
Sponsorship | 09/22/2016 | $75,000 |
|
|
Name and Address
(A)
|
W.E. Bowers, Inc
12401 Kiln Court, Suite A Beltsville MD 20705 |
Type or Classification
(B)
|
HVAC Repairs and Maintenance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,034 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,236 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,270 |
HVAC Repairs and Maintenance | 07/15/2016 | $9,878 |
HVAC Repairs and Maintenance | 08/08/2016 | $15,816 |
HVAC Repairs and Maintenance | 10/14/2016 | $6,708 |
HVAC Repairs and Maintenance | 04/17/2017 | $8,632 |
|
|
Name and Address
(A)
|
Washington Cable
700 Seventh Street, Sw Washington DC 20024-2484 |
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 | $6,864 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,864 |
|
|
Name and Address
(A)
|
Washington Court Hotel
525 New Jersey Avenue, N.W. Washington DC 20001 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $231,001 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,297 |
Total of All Transactions with this
Payee/Payer for This Schedule | $254,298 |
Meeting/Hotel Rooms | 10/07/2016 | $5,635 |
Meeting/Hotel Rooms | 11/10/2016 | $5,635 |
Meeting/Hotel Rooms | 01/09/2017 | $173,811 |
Meeting/Hotel Rooms | 02/03/2017 | $26,462 |
Meeting/Hotel Rooms | 03/03/2017 | $9,627 |
Meeting/Hotel Rooms | 06/09/2017 | $9,831 |
|
|
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 | $406,797 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,161 |
Total of All Transactions with this
Payee/Payer for This Schedule | $410,958 |
Project Expense Reimbursement | 07/22/2016 | $37,001 |
Project Expense Reimbursement | 08/11/2016 | $41,583 |
Project Expense Reimbursement | 10/07/2016 | $44,409 |
Project Expense Reimbursement | 12/16/2016 | $58,945 |
Project Expense Reimbursement | 01/18/2017 | $46,534 |
Project Expense Reimbursement | 03/06/2017 | $63,653 |
Project Expense Reimbursement | 04/21/2017 | $57,908 |
Project Expense Reimbursement | 05/12/2017 | $56,764 |
|
|
Name and Address
(A)
|
Washpost *advertisi
1301 K St Nw WASHINGTON DC DC 20071 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $107,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,850 |
Advertising | 10/31/2016 | $90,000 |
Advertising | 02/28/2017 | $17,850 |
|
|
Name and Address
(A)
|
Wave Corporation
8701 Maitland Summit Blvd Orlando FL 32810 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,915 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,915 |
Communications | 09/09/2016 | $7,915 |
|
|
Name and Address
(A)
|
WASHINGTON METROPOLITAN
600 5TH ST NW WASHINGTON DC 20001 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Transportation | 01/31/2017 | $10,000 |
|
|
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 | $277,893 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,265 |
Total of All Transactions with this
Payee/Payer for This Schedule | $279,158 |
Professional Technology Consultant | 10/24/2016 | $87,904 |
Professional Technology Consultant | 04/28/2017 | $52,428 |
Professional Technology Consultant | 05/12/2017 | $102,376 |
Professional Technology Consultant | 06/09/2017 | $35,185 |
|
|
Name and Address
(A)
|
West Payment Center P O Box 6292
Carol Stream IL 60197-6292 |
Type or Classification
(B)
|
Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $88,415 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,365 |
Total of All Transactions with this
Payee/Payer for This Schedule | $109,780 |
Research Tool | 07/15/2016 | $6,313 |
Research Tool | 07/29/2016 | $6,573 |
Research Tool | 08/29/2016 | $8,040 |
Research Tool | 10/31/2016 | $9,073 |
Research Tool | 11/21/2016 | $8,357 |
Research Tool | 01/04/2017 | $6,635 |
Research Tool | 02/22/2017 | $6,635 |
Research Tool | 02/28/2017 | $6,635 |
Research Tool | 03/22/2017 | $8,442 |
Research Tool | 05/12/2017 | $6,635 |
Research Tool | 06/02/2017 | $6,635 |
Research Tool | 06/23/2017 | $8,442 |
|
|
Name and Address
(A)
|
West Wing Writers
1150 Connecticut Avenue, Nw Washington DC 20036 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,199 |
Total
Non-Itemized Transactions with this Payee/Payer | $775 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,974 |
Professional Speech Writers | 09/30/2016 | $15,000 |
Professional Speech Writers | 01/25/2017 | $16,199 |
|
|
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 | $10,345 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,345 |
Meeting/Hotel Rooms | 07/15/2016 | $10,345 |
|
|
Name and Address
(A)
|
WildFire Contact, LLC
400 East Court Ave. #126 Des Moines IA 50309 |
Type or Classification
(B)
|
Printing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,743 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,743 |
Communications | 10/28/2016 | $6,391 |
Communications | 11/03/2016 | $47,352 |
|
|
Name and Address
(A)
|
Wilkes Artis, Chartered
1825 I Street NW, Suite 300 Washington DC 20006-0540 |
Type or Classification
(B)
|
Attorneys |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,859 |
Total
Non-Itemized Transactions with this Payee/Payer | $772 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,631 |
Legal Fees | 10/21/2016 | $10,937 |
Legal Fees | 02/24/2017 | $31,922 |
|
|
Name and Address
(A)
|
Willard Packaging Co. P.O. Box 27
Gaithersburg MD 20884 |
Type or Classification
(B)
|
Supply Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,593 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,593 |
|
|
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 | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $660 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,660 |
Project Expense Reimbursement | 03/03/2017 | $5,000 |
|
|
Name and Address
(A)
|
Www.Luxevents.Co.Uk
8 Randolph Place Edinburgh 00
|
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 | $5,398 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,398 |
|
|
Name and Address
(A)
|
Yes for Helena's Future P.O. Box 1932
Helena MT 59624 |
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 | 03/27/2017 | $5,000 |
|
|
Name and Address
(A)
|
Zahler, Jeffrey Y
20 Brookbridge Road Great Neck NY 11021 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,700 |
Professional Convention Consultant | 02/03/2017 | $7,000 |
Professional Convention Consultant | 02/22/2017 | $7,000 |
|
|
Name and Address
(A)
|
Zetta, Inc.
1362 Borregas Ave Sunnyvale CA 94089 |
Type or Classification
(B)
|
Computer services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,164 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,164 |
|
|
Name and Address
(A)
|
Zimmerman/Edelson, Inc.
5 Bond St. Great Neck NY 11021 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,000 |
Public Relations Professional Services | 07/15/2016 | $10,000 |
Public Relations Professional Services | 09/30/2016 | $20,000 |
Public Relations Professional Services | 10/13/2016 | $10,000 |
Public Relations Professional Services | 11/04/2016 | $10,000 |
Public Relations Professional Services | 12/09/2016 | $10,000 |
Public Relations Professional Services | 01/25/2017 | $10,000 |
Public Relations Professional Services | 04/19/2017 | $16,000 |
Public Relations Professional Services | 04/21/2017 | $8,000 |
Public Relations Professional Services | 05/12/2017 | $8,000 |
Public Relations Professional Services | 06/09/2017 | $8,000 |
|
|