U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-137
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Mary K HenryPRESIDENT71. SIGNED:Gerald R HudsonTREASURER
Date:Mar 29, 2018Telephone Number:202-730-7000Date:Mar 29, 2018Telephone Number:202-730-7700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-137
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$3,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2020
20. How many members did the labor organization have at the end of the reporting period?1,919,358
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/FeesN/Aper
(c) Initiation FeesN/Aper
(d) Transfer FeesN/Aper
(e) Work PermitsN/Aper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $49,729,486$91,391,551
23. Accounts Receivable1$33,181,724$46,344,037
24. Loans Receivable2$25,413,142$25,912,529
25. U.S. Treasury Securities $36,837,383$36,863,273
26. Investments5$65,641,760$69,942,748
27. Fixed Assets6$80,974,291$79,500,205
28. Other Assets7$8,420,796$6,624,435
29. TOTAL ASSETS $300,198,582$356,578,778

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,554,934$4,628,943
31. Loans Payable9$63,707,726$60,983,605
32. Mortgages Payable $0$0
33. Other Liabilities10$38,006,315$40,600,887
34. TOTAL LIABILITIES $105,268,975$106,213,435
35. NET ASSETS$194,929,607$250,365,343
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $280,927,662
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,923,516
41. Dividends $1,511,665
42. Rents $3,642,163
43. Sale of Investments and Fixed Assets3$1,226,769
44. Loans Obtained9$0
45. Repayments of Loans Made2$227,550
46. On Behalf of Affiliates for Transmittal to Them $1,721,123
47. From Members for Disbursement on Their Behalf $1,000
48. Other Receipts14$23,486,617
49. TOTAL RECEIPTS $314,668,065
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$146,245,752
51. Political Activities and Lobbying16$33,251,868
52. Contributions, Gifts, and Grants17$4,350,426
53. General Overhead18$30,064,144
54. Union Administration19$16,832,482
55. Benefits20$21,143,360
56. Per Capita Tax $6,298,452
57. Strike Benefits $198,918
58. Fees, Fines, Assessments, etc. $6,253
59. Supplies for Resale $38,761
60. Purchase of Investments and Fixed Assets4$5,322,537
61. Loans Made2$726,937
62. Repayment of Loans Obtained9$2,724,121
63. To Affiliates of Funds Collected on Their Behalf $856,208
64. On Behalf of Individual Members $0
65. Direct Taxes $4,866,580
  
66. Subtotal $272,926,799
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$14,816,442  
  67b. Less Total Disbursed$14,895,643  
  67c. Total Withheld But Not Disbursed -$79,201
68. TOTAL DISBURSEMENTS $273,006,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-137

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$7,364,744$835,183$4,832,434$0
Totals from all other accounts receivable$38,979,293   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $46,344,037$835,183$4,832,434$0
Bldg Service Employees$18,014$138$17,876$0
Chicago MW Regional Joint Brd$46,900$0$46,900$0
Concilio de Locales de PR$75,347$0$75,347$0
Connecticut State Empl Assn$94,571$0$94,571$0
Florida State Council$42,433$0$42,433$0
Local 50, Workers United Conf$48,726$0$48,726$0
Maine State Employees Assn$356,414$118,805$0$0
Nat Assoc of Government Emp$72,849$0$72,849$0
New Hampshire State Council$239,131$50,230$169,739$0
NY Metro Area Joint Board$357,416$47,817$261,782$0
NY St Race Track Emp Union$61,235$6,741$47,754$0
Pari-Mutual Emp Guild Local280$8,610$0$8,610$0
Philadelphia Joint Board$375,083$0$313,958$0
Public Events Employees Union$24,708$0$24,708$0
Queensland Nurses & Midwives$10,000$0$10,000$0
Rochester Regional Joint Board$456,197$152,066$152,066$0
Rocky Mountain Joint Board$29,839$0$29,839$0
SEIU Benefit Funds$57,078$0$53,613$0
SEIU F&O Local 3$73,623$36,812$0$0
SEIU Local 105$22,045$729$20,753$0
SEIU Local 150$29,612$0$26,147$0
SEIU Local 1990$11,061$0$11,061$0
SEIU Local 1996, SPT$184,018$46,005$0$0
SEIU Local 21LA$75,104$23,799$27,506$0
SEIU Local 32BJ$19,922$6,450$2,600$0
SEIU Local 592$51,217$11,820$27,578$0
SEIU Local 617$138,839$49,675$14,652$0
SEIU Local 87$189,515$0$189,515$0
SEIU Local 888$469,300$187,720$0$0
SEIU Texas$18,662$0$18,662$0
SEIU United Healthcare Wkrs W$449,364$96,376$23,802$0
SEIU Workers United$211,332$0$211,332$0
Union General de Travajadores$2,986,921$0$2,728,397$0
Western States Reg Joint Board$59,658$0$59,658$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-137

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$25,413,142$726,937$227,550$0$25,912,529
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: United Farmworkers of America
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$0$100,000$0$0$100,000
Name: SEIU Local 26
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$21,254$0$21,254$0$0
Name: SEIU Local 73
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$0$240,000$0$0$240,000
Name: District 1199
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$110,912$0$0$0$110,912
Name: SEIU Local 1199NY UHE
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$2,616,294$0$0$0$2,616,294
Name: Union General de Travajadores
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$845,900$0$200,000$0$645,900
Name: Nat Assoc of Government Emp
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$0$0$0$0$0
Name: SEIU Local Healthcare IL-IN
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$310,000$0$0$0$310,000
Name: SEIU Healthcare Wisconsin
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$375,000$0$0$0$375,000
Name: Illinois State Council
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$300,000$0$0$0$300,000
Name: SEIU Healthcare Michigan
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$2,775,000$0$0$0$2,775,000
Name: SEIU Workers United
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$16,707,535$0$0$0$16,707,535
Name: NY Metro Area Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$187,642$0$0$0$187,642
Name: Philadelphia Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$380,930$0$0$0$380,930
Name: Rochester Regional Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$769,609$0$0$0$769,609
Name: SEIU Texas
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$0$385,483$0$0$385,483
Name: Sonny Ogbuehi
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$2,000$0$0$0$2,000
Name: Kevin Mason Pietrick
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$907$0$0$0$907
Name: Phelippa Elis Hurley
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$947$0$0$0$947
Name: Anntoininete Whiteside
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$498$0$0$0$498
Name: Lond Longmire-Taylor
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$0$854$0$0$854
Name: Nina Banez
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$316$0$0$0$316
Name: Evangelina Nevarez
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$1,599$0$0$0$1,599
Name: Stacy Leigh Gray
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$0$600$0$0$600
Name: Jessica Maria Nuti
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$503$0$0$0$503
Name: Richard Dade
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$443$0$443$0$0
Name: Janet Boston
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$1,174$0$1,174$0$0
Name: Creasie Nicole Fowler
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$1,284$0$1,284$0$0
Name: Lond Longmire-Taylor
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$1,995$0$1,995$0$0
Name: Yvonne Beck
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$1,400$0$1,400$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$710,183$654,058$1,226,769$1,226,769
Marketable Securities$654,058$654,058$1,226,769$1,226,769
Fixed Assets$56,125$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,226,769
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,322,537$5,322,537$5,322,537
Marketable Securities$4,468,398$4,468,398$4,468,398
Fixed Assets$854,139$854,139$854,139
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,322,537
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-137

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$69,942,748
B. Total Book Value$69,942,748
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $69,942,748
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-137

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1800 Massachusetts Avenue Washington, DC 20036$18,000,000 $18,000,000$17,432,400
B. Buildings (give location)    
Building  1 :      1800 Massachusetts Avenue Washington, DC 20036$89,286,636$28,416,055$60,870,581$68,760,810
C. Automobiles and Other Vehicles$491,245$491,244$1$0
D. Office Furniture and Equipment$9,371,112$8,996,118$374,994$374,994
E. Other Fixed Assets$3,837,511$3,582,882$254,629$254,629
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $120,986,504$41,486,299$79,500,205$86,822,833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-137

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $6,624,435
Prepaid Expenses$746,443
Deposits$33,007
Other Deferred Expenses$2,398,129
Deferred Revenue$3,625,482
Due To/From Other Funds$3,265,770
Allowance for Doubtful Accts-$3,444,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-137

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$397,424$192,290$37,230$0
Total from all other accounts payable$4,231,519$12,868$22,000$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $4,628,943$205,158$59,230$0
Bredhoff & Kaiser$134,360$0$9,031$0
Covington & Burling LLP$12,009$0$12,009$0
Quinn Connor Weaver Davies and Rouco LLP$8,970$0$8,510$0
SEIU Local 105$7,700$0$7,680$0
Oak Ridge Hotel & Conference Center$9,098$9,097$0$0
M+R Strategic Services$194,762$152,893$0$0
Florida State Council$8,928$8,928$0$0
SEIU Florida Public Services Union$21,597$21,372$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-137

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$63,707,726$0$2,724,121$0$60,983,605
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Bank of America$63,707,726$0$2,724,121$0$60,983,605
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-137

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $40,600,887
Accrued Interest$307,371
Accrued Wages and Salaries$3,838,708
Allowance for Doubtful Loans$12,297,339
Interest Rate Swap Liability$11,115,121
Other Accrued Liabilities$13,026,111
Deferred Rent$16,237
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-137

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Henry ,  Mary Kay  
International President
C		$255,641$0$27,111$0$282,752
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		46 %
A
B
C 		Hudson ,  Gerald  
International Sec-Treas
C		$225,140$1,869$19,286$0$246,295
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Bisno ,  Neal  
Executive Vice President
C		$198,216$0$10,175$0$208,391
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		29 %
A
B
C 		Blue ,  Luisa  
Executive Vice President
C		$198,216$0$14,399$0$212,615
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		Conroy ,  Heather  
Executive Vice President
C		$198,216$0$10,846$0$209,062
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		64 %
A
B
C 		Courtney ,  Scott  
Executive Vice President
P		$190,460$1,869$35,963$79,992$308,284
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Frane ,  Leslie  
Executive Vice President
C		$198,216$0$6,563$0$204,779
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		54 %
A
B
C 		Long ,  Valarie  
Executive Vice President
C		$200,040$2,181$8,146$0$210,367
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		38 %
A
B
C 		Saenz ,  Arcelia  
Executive Vice President
C		$198,216$0$7,357$0$205,573
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		36 %
A
B
C 		Balanoff ,  Tom  
Vice President
C		$0$0$746$0$746
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Butler ,  Laphonza  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Castaneda ,  Maria  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Figueroa ,  Hector  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Fox ,  Lynne  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Gresham ,  George  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Hart ,  Karen  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Holway ,  David  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Huerta ,  David  
Vice President
C		$0$0$1,002$0$1,002
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Kelleher ,  Keith  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Legault ,  Danielle  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Nieters ,  Carol  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Pagan Rodriguez ,  Roberto  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Palmer ,  Dian  
Vice President
C		$0$0$2,682$0$2,682
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Pickus ,  Dave  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Regan ,  Dave  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Rolf ,  David  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Romney ,  Edgar  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Russo ,  Monica  
Vice President
C		$0$0$3,470$0$3,470
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Sanchez ,  Roxanne  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Schoonover ,  Bob  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Sosne ,  Diane  
Vice President
C		$0$0$3,309$0$3,309
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Stewart ,  Sharleen  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Walker ,  Yvonne  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Williams ,  Becky  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Arias ,  Max  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Baker ,  Martha  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Boardman ,  Christine  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Bragg ,  Kyle  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Bridger ,  David  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Broder ,  David  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Brown ,  Lisa  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Caballero ,  Elsa  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Cape ,  Barbara  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Cuttitta ,  Merle  
Executive Board Member
C		$0$0$1,210$0$1,210
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Drewery ,  Stanley  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Eagan ,  Jennifer  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Engelstein ,  Larry  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Garcias ,  David  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Glasson ,  Cathy  
Executive Board Member
C		$0$0$534$0$534
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Gulla ,  Rich  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Gulley ,  Jamie  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Hailey ,  Ross  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Herman ,  Tom  
Executive Board Member
C		$0$0$845$0$845
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Kelley ,  Greg  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Kirlin ,  Eileen  
Executive Board Member
C		$0$0$6$0$6
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Larcher ,  Raymond  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Leonard ,  Mitch  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		MacKinnon ,  Peter  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Mayfield ,  Alphonso  
Executive Board Member
C		$0$0$15$0$15
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Morillo-Alicea ,  Javier  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Nelson ,  Cam  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Niemi ,  Meg  
Executive Board Member
C		$0$0$145$0$145
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Phillipson ,  Scott  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Potter ,  Andy  
Executive Board Member
C		$0$0$9,133$0$9,133
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Rayson ,  Brad  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Robinson ,  Marge  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Robinson ,  Tamekia  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Rudiger ,  Bryan  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Ruggiero ,  Ron  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Salinas ,  Sergio  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Shindler ,  Charlotte  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Spence ,  Wayne  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Turner ,  Veronica  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Verrett ,  April  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Welton ,  Ramona  
Executive Board Member
C		$0$0$589$0$589
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Yarnell ,  Matt  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Estlund Olson ,  Liza  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Culbreath ,  Faith  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Gantt ,  Pat  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Garza ,  Laura  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Glassman ,  Myra  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Pesha ,  Vince  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Silva ,  Milly  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		Weinstein ,  Sue  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
Total Officer Disbursements$1,862,361$5,919$163,532$79,992$2,111,804
Less Deductions    $671,462
Net Disbursements    $1,440,342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-137

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abastida ,  Jose  
Organizer In Training
N/A		$32,496$5,446$6,589$0$44,531
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Abdul Kareem ,  Althaf  
Sr Database Analyst
N/A		$99,099$0$0$0$99,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Abebe ,  Elesabet  
Data Coordinator
N/A		$62,897$0$854$0$63,751
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Abene ,  Hayden  
Organizer In Training
N/A		$30,720$4,946$14,503$0$50,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Abraham ,  Lorna  
Legal Operations Manager
N/A		$94,068$0$623$0$94,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		50 %
A
B
C 		Adler ,  Glenn  
Deputy Director/Policy
N/A		$120,794$0$2,774$0$123,568
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Agoranos ,  Christoher  
Organizer In Training
N/A		$19,696$3,157$1,719$0$24,572
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Ajayi ,  Adebowale  
Mem Ldrshp & Act Coord
N/A		$85,289$0$8,133$0$93,422
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alaoui ,  Lala Fatima  
Recruiter & Brand Strtgst
N/A		$89,809$0$320$0$90,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Albert ,  Patricia  
Communications Coord
N/A		$104,671$0$6,920$0$111,591
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alcoff ,  Larry  
Campaign Director 1
N/A		$130,877$0$12,587$0$143,464
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Brian  
Loc/State Campaign Coor
N/A		$84,755$0$2,220$0$86,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alfaro-Pitts ,  Rayshawn  
Operations Manager
N/A		$105,116$0$1,202$0$106,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Allen ,  Nicholas  
Campaign Director 1
N/A		$107,772$0$0$0$107,772
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alleyne ,  Kimberly  
Communications Coord
N/A		$106,722$0$613$0$107,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alleyne ,  Sasha  
Human Resources Manager
N/A		$106,272$0$199$0$106,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alston ,  Donna  
Dir/Mtgs Travel + Schedul
N/A		$127,812$0$4,260$0$132,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alston ,  Cheryl  
Executive Secretary
N/A		$80,949$0$226$0$81,175
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		64 %
A
B
C 		Altefogt ,  Zachary  
Organizing Coordinator 2
N/A		$93,170$0$11,490$0$104,660
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alvarez ,  Maria  
Conference Ctr Attendant
N/A		$49,898$0$0$0$49,898
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Anderson ,  Keilana  
Sr Accounts Payable Clerk
N/A		$68,928$0$0$0$68,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Andrews ,  Peter  
Ethics Program Manager
N/A		$79,773$0$953$0$80,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Aquino ,  Tanya  
Community Coord Higher Ed
N/A		$129,869$0$2,965$0$132,834
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		7 %
A
B
C 		Archambault ,  Susan  
Assistant Dir Research
N/A		$120,554$0$1,718$0$122,272
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Archer ,  Megan  
Organizer In Training
N/A		$21,019$3,446$5,162$0$29,627
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arellano ,  Stephanie  
Janitorial Campaign Dir
N/A		$116,617$0$4,758$0$121,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arriaga ,  Ramon  
Organizer In Training
N/A		$37,571$0$21,708$0$59,279
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		Asher ,  Renee  
Director/Special Projects
N/A		$124,960$0$1,799$0$126,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Askin ,  Steve  
Research Coordinator 3
N/A		$127,576$0$3,008$0$130,584
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Backus ,  Karen  
Campaign Coordinator
N/A		$105,116$0$2,139$0$107,255
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		14 %
A
B
C 		Baez ,  Lladira  
Training Center Dev Coord
N/A		$40,943$0$4,142$0$45,085
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Baker ,  Virginia  
Organizer In Training
N/A		$28,293$4,735$2,700$0$35,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baldiga ,  Amanda  
Organizer In Training
N/A		$10,224$1,710$1,239$0$13,173
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Bannis ,  Roy  
LT Care Comm Liaison
N/A		$86,228$0$739$0$86,967
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barrett ,  Sean  
Organizing Coordinator 2
N/A		$81,629$0$19,842$0$101,471
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barry ,  John  
Organizer In Training
N/A		$27,995$4,683$3,085$0$35,763
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bartholomew ,  Kristi  
Organizer In Training
N/A		$18,352$3,131$2,130$0$23,613
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Barton ,  Jonathan  
Deputy Director
N/A		$136,375$6,840$5,915$0$149,130
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Batchelor ,  Carlotta  
Human Resources Manager
N/A		$120,299$0$0$0$120,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Baylon-Guillen ,  Maria  
Organizer In Training
N/A		$28,591$4,788$4,112$0$37,491
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beatty ,  Gloria  
Administrative Assistant
N/A		$58,203$0$0$0$58,203
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Beck ,  Yvonne  
Senior Organizer
N/A		$81,504$5,393$7,254$0$94,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bellamy ,  Robbie  
Sr Field Policy Spcialst
N/A		$76,616$0$2,075$0$78,691
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Bentley ,  Johnda  
Associate General Counsel
N/A		$134,351$0$1,861$0$136,212
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Berger ,  Susana  
Research Analyst
N/A		$65,502$0$1,137$0$66,639
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bernardo ,  Trevor  
Organizer In Training
N/A		$12,415$2,052$1,771$0$16,238
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Berner-Kadish ,  Nicole  
General Counsel
N/A		$32,464$0$2,821$0$35,285
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		43 %
A
B
C 		Bernstein ,  Joshua  
Immig Reform Prog Dir
N/A		$120,294$0$0$0$120,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		0 %
A
B
C 		Biancaniello ,  Jennifer  
Spec Asst - Exec Office
N/A		$111,121$0$682$0$111,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		Bilbao Mate ,  Markel  
Sr Campaign Comms Sp
N/A		$83,684$0$6,364$0$90,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Black ,  Thomas  
Executive Sec to Officer
N/A		$86,888$0$13,220$0$100,108
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		44 %
A
B
C 		Blakeney ,  Kimberly  
Executive Sec to Officer
N/A		$89,369$0$1,156$0$90,525
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		44 %
A
B
C 		Blocker ,  Danielle  
Organizer In Training
N/A		$15,367$2,473$2,561$0$20,401
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonds ,  Lauren  
Assistant General Counsel
N/A		$76,898$0$5,387$0$82,285
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonilla ,  Yvonne  
Organizer In Training
N/A		$8,267$1,368$528$0$10,163
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Bonior ,  Andrew  
Campaign Comms Sp
N/A		$82,317$0$476$0$82,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		Bortoluzzi ,  Lawrence  
Special Projects Coord
N/A		$141,728$0$0$0$141,728
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Bost ,  Barbara  
Senior Secretary
N/A		$64,427$0$921$225$65,573
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		13 %
A
B
C 		Boston ,  Janet  
Senior Organizer
N/A		$95,758$6,840$19,437$0$122,035
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boughamer ,  Damon  
Asst Dir Comms Nat Media
N/A		$25,216$0$0$0$25,216
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Bowersmith ,  Gina  
Deputy Dir Bold Center
N/A		$116,280$0$4,807$0$121,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bracero ,  Lina  
Dep Dir/Strategic Ptnrshp
N/A		$113,960$0$9,407$0$123,367
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bradley ,  Tonka  
Confidential Secretary
N/A		$75,754$0$0$0$75,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Brown ,  Kerry  
Dir Racial Justice Center
N/A		$142,687$0$8,637$0$151,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Janice  
HR Program Coordinator
N/A		$83,453$0$1,929$0$85,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Morgan  
Organizer In Training
N/A		$19,494$3,262$479$0$23,235
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Bruce ,  Evelyn  
Administrative Assistant
N/A		$57,543$0$0$0$57,543
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		14 %
A
B
C 		Brunsting ,  Vonda  
Dir/Capital Stewardship
N/A		$129,081$0$8,942$0$138,023
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Bryant ,  Blessitt  
Sr Digital Coordinator
N/A		$86,555$0$235$0$86,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buchanan ,  Elizabeth  
Mang Dir Divis/Camp Comms
N/A		$90,447$0$3,724$0$94,171
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Budahn ,  Carrie  
Organizing Coordinator 2
N/A		$100,650$0$39,359$0$140,009
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bunis ,  Dena  
Exec Comm Coordinator
N/A		$21,136$0$364$0$21,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bunnage ,  Melinda  
Organizer In Training
N/A		$29,124$5,025$4,694$0$38,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burant ,  John  
Strategic Research Coord
N/A		$125,897$0$0$0$125,897
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Cheryl  
Operations Manager - MLA
N/A		$85,314$0$0$0$85,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Butler ,  Darren  
Senior General Clerk
N/A		$58,349$0$0$0$58,349
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cabalquinto ,  Casey  
Senior Field Researcher
N/A		$93,977$6,840$5,138$0$105,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cadambi ,  Malini  
Strategic Campaign Dir
N/A		$127,971$0$9,136$0$137,107
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Caddell ,  LaTasha  
Senior Organizer
N/A		$79,853$6,840$13,583$0$100,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Calderon ,  Nicholas  
Field Researcher
N/A		$19,129$0$6$0$19,135
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Califano ,  Joseph  
Organizer In Training
N/A		$6,207$1,026$2,916$0$10,149
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Callahan ,  Sara  
New Media Art Specialist
N/A		$119,013$0$290$0$119,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Calma ,  Brady  
Member Leadership
N/A		$96,336$0$23,170$950$120,456
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Campbell ,  Ian  
Strategic Campaign Dir
N/A		$148,397$0$4,241$0$152,638
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cano ,  Christopher  
Organizer In Training
N/A		$26,699$4,472$3,183$0$34,354
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Carino ,  Lillian  
Political Action Fund Dir
N/A		$26,597$0$0$0$26,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carmona Munoz ,  Indira  
Organizing Coordinator 3
N/A		$107,722$0$26,224$0$133,946
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carroll ,  Chazmaine  
Organizer In Training
N/A		$24,509$4,183$13,047$0$41,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Casey ,  Margaret  
Deputy Director/Research
N/A		$85,079$0$0$0$85,079
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Castillo ,  Maya  
Viriginia Director
N/A		$83,374$0$3,488$0$86,862
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		0 %
A
B
C 		Catlin ,  Mark  
Haz Mat Project Coord
N/A		$93,170$0$12,985$0$106,155
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		Cazares ,  Scarlett  
Organizer In Training
N/A		$19,479$3,341$2,405$0$25,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chan ,  James  
Organizer In Training
N/A		$8,368$1,447$2,870$0$12,685
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Chatterjee ,  Jaya  
Deputy Director/Policy
N/A		$107,442$0$2,438$0$109,880
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chen ,  Dora  
Assoc General Counsel
N/A		$148,739$0$3,830$0$152,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		15 %
A
B
C 		Chen ,  Xiao Yan  
Oper & China Prog Dir
N/A		$103,671$0$10,258$0$113,929
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Childs ,  Joy  
Senior Graphics Designer
N/A		$91,866$0$46$0$91,912
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Cho ,  Lisa  
Executive Sec to Officer
N/A		$110,947$0$0$0$110,947
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		44 %
A
B
C 		Chong ,  Marcy  
Asst Dir/Research
N/A		$117,375$0$4,381$0$121,756
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Chong ,  Beryl  
Mang Coord - Ops and Impl
N/A		$94,925$0$8$0$94,933
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Christianson ,  Keani  
Organizing Coordinator 2
N/A		$96,836$0$21,915$0$118,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chu ,  David  
Dir/CTW European Org Cent
N/A		$158,085$0$0$0$158,085
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Cisneros ,  Eduardo  
Healthcare Program Coord
N/A		$78,285$0$857$0$79,142
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		47 %
A
B
C 		Clark ,  Kendra  
Field Auditor
N/A		$86,632$0$441$0$87,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clayton ,  Richard  
Assistant Director CSP
N/A		$112,443$0$0$0$112,443
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cohen ,  Jamie  
Program Manager
N/A		$130,350$0$1,382$0$131,732
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Colavito ,  Peter  
Chief Of Staff
N/A		$198,255$0$2,836$0$201,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Colburn ,  Bruce  
Campaign Director 2
N/A		$169,775$0$3,865$0$173,640
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		21 %
A
B
C 		Cole ,  LaToya  
Legal Admin Coordinator
N/A		$79,520$0$418$0$79,938
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		28 %
A
B
C 		Coleman ,  Christy  
Executive Secretary
N/A		$102,516$0$808$0$103,324
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		44 %
A
B
C 		Colio ,  Sauli  
Organizer In Training
N/A		$24,786$3,999$4,359$0$33,144
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Coughlin ,  Virginia  
Dep Dir Global Division
N/A		$111,443$0$22,299$0$133,742
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Coulter ,  Damon  
Organizing Coordinator 1
N/A		$89,527$0$24,125$0$113,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Courtney ,  John  
Sr Database Specialist
N/A		$84,423$0$16,562$0$100,985
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crarey ,  Inga  
Dir Treasury & Invstmnts
N/A		$128,319$0$4,693$0$133,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Crossen ,  Daniel  
Law Fellow
N/A		$19,830$0$145$0$19,975
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		28 %
A
B
C 		Crump ,  Christopher  
Organizer In Training
N/A		$8,272$1,184$5,053$0$14,509
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Crymes ,  Kyru  
Political Capacity Coord
N/A		$88,025$0$708$0$88,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cuevas ,  Dorila  
Night Cleaner
N/A		$30,220$0$0$0$30,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Culbreath ,  Jawair  
Organizing Coordinator 3
N/A		$107,919$0$11,711$0$119,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cumbia ,  Lauren  
Organizing Program Mgr
N/A		$116,280$0$8,661$0$124,941
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Da Victoria Lobo ,  Anjali  
Research Coordinator 3
N/A		$103,942$0$767$0$104,709
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dade ,  Richard  
Senior Organizer
N/A		$37,129$395$2,076$0$39,600
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		Dalesandro ,  Vanessa  
Organizing Coordinator 1
N/A		$40,841$0$2,204$0$43,045
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Daniels ,  Sharon  
Operations Manager
N/A		$95,068$0$3,393$0$98,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Dasher ,  Donna  
Deputy Director Logistics
N/A		$112,913$0$2,148$0$115,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		David ,  Amihan  
Digital Strategy Manager
N/A		$94,925$0$2,926$0$97,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Kimberly  
Administrative Assistant
N/A		$72,252$0$0$0$72,252
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Dawson ,  Daria  
Deputy Director/Politics
N/A		$119,652$0$8,979$0$128,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		De Luna ,  Christal  
Organizing Coordinator 1
N/A		$91,589$0$24,903$0$116,492
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Deimler ,  Colleen  
Sr Accnt Info Specialst
N/A		$92,735$0$0$0$92,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Delgado ,  Iris  
Pol Campaign Oper Dir
N/A		$48,996$0$2,826$0$51,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DeMaio ,  Dennis  
Organizing Coordinator 2
N/A		$92,670$0$28,231$0$120,901
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Dempsey ,  William  
Chief Financial Officer
N/A		$169,673$0$3,243$0$172,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Derosa ,  David  
Research Analyst II
N/A		$94,444$0$803$0$95,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Desikan ,  Vasudha  
Assistant Director CSP
N/A		$19,070$0$2,563$0$21,633
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeWaters ,  David  
Sr Database Analyst
N/A		$96,527$0$0$0$96,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Julio  
Sr Database Specialist
N/A		$77,878$0$2,586$0$80,464
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Jevne  
Director/BOLD Center
N/A		$69,350$0$733$0$70,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Donart ,  Gretchen  
Communications Coord
N/A		$46,109$0$1,474$0$47,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dorval ,  Christella  
Senior Organizer
N/A		$62,632$4,209$13,111$0$79,952
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doupnik ,  Abigail  
Organizer In Training
N/A		$28,269$4,735$6,844$0$39,848
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doyle ,  Philip  
Senior Comm Specialist
N/A		$33,210$0$2,817$0$36,027
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Driscoll ,  Shay  
Organizer In Training
N/A		$13,866$2,447$6,122$0$22,435
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Droghn ,  Kim  
Organizing Coordinator 2
N/A		$93,670$0$9,622$0$103,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drury ,  Susan  
Campaign Director
N/A		$84,732$0$4,755$0$89,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Duley ,  Sherry  
Dir Admin Services
N/A		$132,779$0$0$0$132,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dupree ,  Travis  
Organizing Coordinator 2
N/A		$94,618$0$48$0$94,666
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dwire ,  Ashley  
Integrated Campaign Coord
N/A		$87,466$0$3,722$0$91,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dzialo ,  Raymond  
Area Director
N/A		$125,960$6,840$14,958$0$147,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Eames ,  Jason  
Organizer In Training
N/A		$28,269$4,735$5,603$0$38,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eddy ,  Kathleen  
Governance Coordinator
N/A		$140,292$0$796$0$141,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Edelman ,  Kurt  
HIgher Ed Barg Coord
N/A		$121,377$0$9,433$0$130,810
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Edmond ,  Leslie  
Director/Human Resources
N/A		$152,695$0$556$0$153,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eisner ,  Sascha  
Organizing Coordinator 3
N/A		$136,744$0$3,765$0$140,509
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Myra  
Organizing Coordinator 2
N/A		$100,650$0$7,657$0$108,307
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Ergasheva ,  Zaynab  
Organizer In Training
N/A		$28,269$4,735$2,672$0$35,676
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eyigor ,  Noyan  
Sr Compliance Specialist
N/A		$72,585$0$0$0$72,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fanelli ,  Christi  
Logistics Coordinator
N/A		$90,978$0$2,196$15$93,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fellerman ,  Ian  
Organizer In Training
N/A		$21,491$3,420$4,117$0$29,028
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Fells ,  Kendall  
Deputy Organizing Dir
N/A		$146,046$0$20,145$0$166,191
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fermin ,  Dalinda  
Deputy Organizing Dir
N/A		$156,190$0$15,228$0$171,418
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Ferreira Reyes ,  Natacha  
Homecare Coordinator
N/A		$100,222$6,840$6,247$0$113,309
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ferris ,  Joshua  
Tech Strength Manager
N/A		$100,650$0$4,993$0$105,643
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Fifelski ,  Leigh  
Sr Comms Specialist
N/A		$84,667$0$3,086$0$87,753
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		2 %
A
B
C 		Finkelstein ,  Samuel  
Organizing Coordinator 2
N/A		$95,336$0$16,197$0$111,533
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Finnell ,  Matthew  
Organizing Coordinator 2
N/A		$88,145$0$1,198$0$89,343
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fitzpatrick ,  Deirdre  
Deputy Chief Of Staff
N/A		$185,733$0$4,772$0$190,505
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		50 %
A
B
C 		Fleming ,  John  
Deputy Director
N/A		$107,287$0$771$0$108,058
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		Fletcher ,  Emma  
Organizer In Training
N/A		$12,863$1,842$4,313$0$19,018
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  Cindy  
Database Specialist
N/A		$65,085$0$1,176$0$66,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foley ,  James  
Homecare Coordinator
N/A		$104,616$0$15,375$0$119,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Forrester ,  Michelle  
Program Specialist
N/A		$97,699$0$1,075$0$98,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Foti ,  John  
Legislative Assistant
N/A		$62,803$0$616$0$63,419
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		6 %
A
B
C 		Fowler ,  Creasie  
Senior Organizer
N/A		$78,252$6,840$19,094$0$104,186
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fragale ,  Anthony  
Political Program Coord
N/A		$95,925$0$2,782$0$98,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frank ,  Lisa  
Campaign Director 2
N/A		$16,037$0$0$0$16,037
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		Frankenberg ,  Alexa  
Organizing Coordinator 3
N/A		$100,222$6,840$5,149$0$112,211
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Gaffney ,  Brendan  
Senior Comms Specialist
N/A		$93,762$0$1,339$0$95,101
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Galvan ,  Susan  
Production Services Mgr
N/A		$105,282$0$15$0$105,297
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		11 %
A
B
C 		Garcia ,  Adrian  
Strtgic Prtnrs Proj Coord
N/A		$106,722$0$349$0$107,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		45 %
A
B
C 		Garcia ,  Rebecca  
Senior Comms Specialist
N/A		$80,390$0$3,755$0$84,145
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		9 %
A
B
C 		Garcia ,  Michael  
Spec Adv to Int President
N/A		$12,326$395$0$0$12,721
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		44 %
A
B
C 		Garth-Rhodes ,  Shannon  
Communications Coord
N/A		$78,699$0$1,523$0$80,222
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gartrell ,  Trimica  
Senior Video Producer
N/A		$104,816$0$1,328$2,875$109,019
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Gary ,  Christian  
Organizing Coordinator 3
N/A		$93,646$0$4,296$0$97,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Geevarghese ,  Joseph  
Deputy Division Director
N/A		$140,630$0$0$0$140,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		German ,  Vicki  
Administrative Assistant
N/A		$68,226$0$89$0$68,315
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Gerni ,  Renee  
Assistant General Counsel
N/A		$126,660$0$2,427$0$129,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gertner ,  Leo  
Law Fellow
N/A		$67,030$0$3,337$0$70,367
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Gibbs ,  Kimberly  
Exec Sec/Admin Supervisr
N/A		$91,670$0$279$0$91,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gibson ,  Robert  
FL Hospital Director
N/A		$124,960$6,840$1,287$0$133,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gibson ,  Lenisha  
Organizer In Training
N/A		$28,269$4,735$3,738$0$36,742
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Giles ,  Jessie  
Research Coordinator 2
N/A		$91,670$0$4,176$0$95,846
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Giosta ,  Daniel  
Production Editor
N/A		$67,369$0$0$0$67,369
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		3 %
A
B
C 		Given ,  Angela  
Executive Sec to Officer
N/A		$118,271$0$12,509$0$130,780
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		44 %
A
B
C 		Gleichman ,  Nicholas  
Law Fellow
N/A		$53,672$0$5,197$0$58,869
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Glick ,  Sarah  
Dep Dir Public Services
N/A		$113,034$0$23,810$0$136,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Godfrey ,  Arthur  
Organizing Coordinator 1
N/A		$96,035$0$36,301$0$132,336
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goh ,  Alison  
Assistant to the Org Dir
N/A		$76,673$0$5,648$0$82,321
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Maria  
Night Cleaner
N/A		$30,220$0$2,712$0$32,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Maria  
Organizer In Training
N/A		$20,652$263$10,963$0$31,878
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Bertha  
Night Cleaner
N/A		$30,201$0$0$0$30,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Petra  
Organizing Coordinator 3
N/A		$107,722$0$25,182$0$132,904
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Alejo  
Organizer In Training
N/A		$27,029$4,262$11,091$0$42,382
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gordon ,  Brady  
Research Coordinator 3
N/A		$96,425$0$4,520$0$100,945
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gordon-McKeon ,  Britt  
Senior Research Analyst
N/A		$103,522$0$1,527$0$105,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goumbri ,  Marc  
Asst Dir/Campaign Comms
N/A		$110,303$0$2,646$0$112,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Granado ,  Andreina  
Organizer In Training
N/A		$22,450$3,578$3,291$0$29,319
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Grant-Gill ,  Dione  
Receptionist
N/A		$62,109$0$0$0$62,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  John  
Director/Legislation
N/A		$127,081$0$2,594$0$129,675
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Gray ,  Stacy  
Organizer In Training
N/A		$23,077$3,683$3,273$0$30,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Norman  
Dir/Political Fin & Oper
N/A		$119,788$0$0$0$119,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Keiana  
Sr Campaign Comms Sp
N/A		$98,543$0$1,006$0$99,549
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Caprice  
Sr Accounts Payable Clerk
N/A		$69,246$0$0$0$69,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gres ,  Elizabeth  
Act Dir Racial Jstce Ctr
N/A		$127,183$0$2,470$0$129,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffis ,  Mark  
Operations Manager
N/A		$88,106$0$0$0$88,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffis ,  Darlene  
Finance Admin Assist
N/A		$73,281$0$0$0$73,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Grillo ,  Mary  
Public Div SSW Reg Dir
N/A		$39,858$0$11,686$0$51,544
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		57 %
A
B
C 		Grimes ,  Carrie  
Digital Program Director
N/A		$57,052$0$1,263$0$58,315
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Grishaber ,  Carrie  
Organizer In Training
N/A		$10,884$1,920$7,444$0$20,248
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Groves ,  Jason  
Targeting Strategist
N/A		$104,298$0$686$0$104,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gruman ,  Harris  
State Political Director
N/A		$96,425$6,840$994$0$104,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Guerrero ,  Myra  
Organizer In Training
N/A		$17,615$2,947$3,954$0$24,516
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gutierrez ,  Norma  
Innovations/Offense Dir
N/A		$110,790$0$7,860$0$118,650
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Hackett ,  Theresa  
Sr Accounts Payable Clerk
N/A		$73,341$0$117$0$73,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hagelshaw ,  Andrew  
Communications Coord
N/A		$129,447$0$4,476$0$133,923
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hamilton ,  Andrew  
Deputy Strategy Director
N/A		$120,288$0$2,521$0$122,809
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hanlon ,  Conor  
Senior Field Researcher
N/A		$79,553$0$2,064$0$81,617
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Hanlon ,  Peter  
Member Term Staffer-Lead
N/A		$0$0$25,113$0$25,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hanna ,  Ebynn  
Organizer In Training
N/A		$28,577$4,788$6,033$0$39,398
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HaroshkinaGregor ,  Tatsiana  
Sr General Ledger Spec
N/A		$93,474$0$0$718$94,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Harper ,  Jorrie  
Organizing Coordinator 2
N/A		$85,755$0$16,650$0$102,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harpster ,  Kiara  
Organizer In Training
N/A		$30,523$4,972$12,732$0$48,227
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Harris ,  Maria  
Finance Admin Assist
N/A		$72,296$0$0$0$72,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Harrison ,  Carnell  
Deputy Director
N/A		$90,763$5,393$5,273$0$101,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harrison ,  Patricia  
Administrative Assistant
N/A		$73,002$0$608$0$73,610
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Harrison ,  Tashunda  
Administrative Assistant
N/A		$71,118$0$524$0$71,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hattemer ,  Spencer  
Organizing Coordinator 1
N/A		$89,527$0$12,614$0$102,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Healy ,  Michelle  
Public Division Director
N/A		$165,894$0$7,700$0$173,594
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Heckart ,  Christina  
Assist To The President
N/A		$146,473$0$2,511$0$148,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hellman ,  Jerry  
Campaign Director 1
N/A		$121,294$0$24,361$0$145,655
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  Alma  
Assoc General Counsel
N/A		$159,384$0$1,753$0$161,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		Henderson ,  Connor  
Organizer In Training
N/A		$28,577$4,788$4,913$0$38,278
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henry ,  Wendy  
Admin Support III
N/A		$74,007$0$3,820$0$77,827
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		57 %
A
B
C 		Herencia ,  Faride  
Legal Secretary
N/A		$51,291$0$75$0$51,366
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		28 %
A
B
C 		Hernandez ,  Edgar  
Assistant Director CSP
N/A		$100,222$0$10,449$0$110,671
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Misha  
Organizer In Training
N/A		$35,048$5,577$3,972$0$44,597
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Hernandez ,  Anabel  
Night Cleaner
N/A		$30,201$0$0$0$30,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hibshman ,  Emily  
Organizer In Training
N/A		$9,692$1,657$1,447$0$12,796
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hijazi ,  Muna  
Senior Organizer
N/A		$22,673$1,973$9,241$0$33,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Steven  
Retirement Security Dir
N/A		$163,791$0$4,342$0$168,133
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Hoerst ,  Karen  
Capacity Building Coord
N/A		$104,616$0$4,087$0$108,703
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Holabird ,  Kursten  
Campaign Support Coord
N/A		$93,004$0$4,619$0$97,623
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Chakea  
General Ledger Manager
N/A		$111,443$0$0$0$111,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holt ,  Joseph  
Organizing Coordinator 1
N/A		$89,527$0$20,624$0$110,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Honhart ,  Tracy  
Senior Field Researcher
N/A		$86,914$0$2,638$0$89,552
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horne ,  Michel  
Organizer In Training
N/A		$8,192$1,368$2,848$0$12,408
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Horton ,  Aaron  
Organizer In Training
N/A		$14,615$2,420$1,587$0$18,622
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Hoskins ,  David  
Senior Research Analyst
N/A		$103,522$0$1,045$0$104,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Howard ,  Jeffrey  
Assistant Area Director
N/A		$107,772$0$23,807$0$131,579
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Howard ,  LaDawna  
Dir Workforce and Quality
N/A		$127,791$0$1,076$0$128,867
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hudek ,  Robert  
Org Leadership Specialst
N/A		$100,840$0$9,816$0$110,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Hughes ,  Freya  
Organizer In Training
N/A		$25,490$4,420$9,846$0$39,756
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Hunter ,  Jennifer  
Associate General Counsel
N/A		$138,597$0$2,207$0$140,804
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Huskey ,  Jonathan  
Communications Coord
N/A		$76,448$0$2,465$0$78,913
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Huynh ,  Connie  
Organizing Coordinator 2
N/A		$94,528$0$4,061$0$98,589
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ivatury ,  Arun  
Policy Director
N/A		$134,086$0$1,466$0$135,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		Jackson ,  Rickman  
Campaign Organizing Dir
N/A		$117,771$6,840$16,141$0$140,752
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Odell  
Political Operations Mgr
N/A		$77,642$0$223$0$77,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jaroszewska ,  Joanna  
Organizer In Training
N/A		$8,244$1,210$4,750$0$14,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jennings ,  Caleb  
Organizing Coordinator 3
N/A		$103,381$0$86,368$0$189,749
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jennings ,  Anthony  
Sr Comm Tech Specialist
N/A		$104,433$0$2,646$0$107,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Jimenez ,  Dionne  
Policy Coordinator
N/A		$104,671$0$1,638$0$106,309
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johns ,  John  
Public Sec Resrch Coord
N/A		$42,244$0$53$0$42,297
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		13 %
A
B
C 		Johnson ,  Kristin  
Director Logistics
N/A		$129,319$0$6,065$6,995$142,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Vanessa  
Organizing Coordinator 3
N/A		$116,780$0$0$0$116,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Faye  
Operations Manager
N/A		$101,722$0$209$0$101,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Jessica  
Senior Organizer
N/A		$42,869$1,578$14,723$0$59,170
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Johnson ,  Eleni  
Organizer In Training
N/A		$8,990$1,315$7,849$0$18,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson Norris ,  Angela  
Operations Manager
N/A		$103,767$0$15,778$0$119,545
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Jones ,  Joan  
Millennial Coordinator
N/A		$92,093$0$5,719$0$97,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  JoAnn  
Legal Secretary
N/A		$63,606$0$1,192$0$64,798
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		28 %
A
B
C 		Junco ,  Alicia  
Assistant General Counsel
N/A		$116,138$0$2,788$0$118,926
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Kane ,  Josephine  
Senior Pension Analyst
N/A		$98,239$0$1,119$0$99,358
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Kang ,  John  
Senior Field Researcher
N/A		$95,559$0$2,975$0$98,534
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		14 %
A
B
C 		Kapadia ,  Ragini  
Education Coord (PS3)
N/A		$98,543$0$6,654$0$105,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Karim ,  Khalilah  
Sr Organizer In Training
N/A		$62,943$6,314$20,350$0$89,607
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Kaspari ,  Jonathan  
Data Coordinator II
N/A		$97,128$0$1,086$0$98,214
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Kavanagh ,  Colleen  
SIT -Sr Field Researcher
N/A		$68,425$0$3,592$0$72,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelleher ,  Kristin  
Organizing Coordinator 1
N/A		$76,925$0$25,133$0$102,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Stacey  
Operations Manager
N/A		$81,207$0$1,446$0$82,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Keys ,  LaMeka  
Budget & Program Coord
N/A		$102,970$0$0$0$102,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Khalid ,  Muhammad  
Organizer In Training
N/A		$17,615$2,947$4,497$0$25,059
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khan ,  Mansoor  
Organizing Coordinator 3
N/A		$103,881$0$10,244$0$114,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kieffer ,  Pamela  
Director/Recruiting
N/A		$111,443$0$288$0$111,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kiema ,  Kinjo  
Organizer In Training
N/A		$14,308$2,368$8,987$0$25,663
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kirkman ,  Cecelia  
Research Coord (L2P4)
N/A		$109,397$0$3,130$0$112,527
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Knieriem ,  Jennifer  
Program Coordinator
N/A		$62,908$0$1,426$0$64,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Kurland ,  Shayna  
Sr Database Specialist
N/A		$77,585$0$51$0$77,636
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lauer ,  Michael  
Homecare Coordinator
N/A		$132,086$0$6,016$0$138,102
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leavitt ,  Jonathan  
Senior Organizer
N/A		$75,798$6,840$30,306$0$112,944
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Neneki  
Special Asst To The EVP
N/A		$137,447$0$4,276$0$141,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Pafoua  
Operations Manager
N/A		$93,568$0$0$0$93,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Amy  
Senior Field Researcher
N/A		$78,533$0$910$0$79,443
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lehn ,  Andrew  
National Field Director
N/A		$124,784$6,840$7,041$0$138,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leidecker ,  Jodie  
Organizer In Training
N/A		$8,946$1,526$569$0$11,041
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Leinonen ,  Carl  
Field Director
N/A		$118,271$0$5,532$0$123,803
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lenhart ,  Erika  
Organizing Coordinator 1
N/A		$81,850$0$10,441$0$92,291
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leonard ,  Geoffrey  
Law Fellow
N/A		$67,231$0$3,094$0$70,325
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Lesh ,  Danny  
Data Coordinator II
N/A		$101,473$0$2,569$0$104,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leu ,  Karen  
Research Coordinator 3
N/A		$86,422$0$0$0$86,422
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Luella  
Chair of SEIU Healthcare
N/A		$170,850$0$5,442$0$176,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Li ,  Xuan  
Research Analyst
N/A		$67,671$0$1,563$0$69,234
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lindsey ,  Jeremiah  
Sr Database Specialist
N/A		$77,727$0$573$0$78,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Link ,  Michael  
Digital Director
N/A		$122,342$0$319$0$122,661
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		Little ,  Attia  
Operations Manager II
N/A		$93,651$0$0$0$93,651
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Lloyd ,  Bill  
Sr Advisor To President
N/A		$161,131$0$19,259$0$180,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		37 %
A
B
C 		Lonardo ,  Sara  
Asst Dir Communications
N/A		$102,835$0$557$0$103,392
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Long ,  Terence  
Senior Comms Specialist
N/A		$116,594$0$2,241$0$118,835
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lucas ,  Alesia  
Sr Campaign Comms Sp
N/A		$84,671$0$55$0$84,726
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Luong ,  Kevin  
Organizer In Training
N/A		$26,023$4,209$8,566$0$38,798
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lyons ,  Joseph  
Research Coordinator 3
N/A		$99,722$0$1,566$0$101,288
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Macias ,  Mercedes  
Organizer In Training
N/A		$15,700$2,499$5,700$0$23,899
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Macias ,  Kelly  
Org Ldrshp Spec-Equ/Just
N/A		$14,886$0$603$0$15,489
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		94 %
A
B
C 		Mactal ,  Grace  
Organizing Coordinator 3
N/A		$136,871$0$11,514$0$148,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mancini ,  Marikah  
Senior Comm Specialist
N/A		$95,687$0$1,945$0$97,632
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manley ,  Renaye  
Dep Dir Capital Stwrdshp
N/A		$119,788$0$9,516$0$129,304
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Marquez-Lopez ,  Mackie  
Senior Graphics Designer
N/A		$98,535$0$0$0$98,535
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		9 %
A
B
C 		Marrero ,  Idalis  
Organizing Coordinator 2
N/A		$30,714$0$3,402$0$34,116
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		Martin ,  Kelsey  
Organizer In Training
N/A		$33,333$5,577$12,984$0$51,894
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Martin ,  Michael  
Organizer In Training
N/A		$20,417$3,420$7,015$0$30,852
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Marugan ,  Claudia  
Mgr of App Development
N/A		$106,722$0$150$0$106,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Master ,  Benjamin  
Organizing Coordinator 1
N/A		$81,850$0$23,561$0$105,411
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mattingly ,  Ebony  
Administrative Assistant
N/A		$61,494$0$399$0$61,893
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Mawiri ,  Marwan  
Senior Organizer
N/A		$96,211$6,840$8,086$0$111,137
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maya ,  Juan  
Asst Dir/Mtgs + Travel
N/A		$100,995$0$18,357$0$119,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		McAvoy ,  Spencer  
Organizer In Training
N/A		$24,000$4,104$1,057$0$29,161
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McClary ,  Roderick  
Law Fellow
N/A		$50,383$0$4,696$0$55,079
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCormackEnrique ,  Michael  
Organizing Coordinator 2
N/A		$84,755$0$1,696$0$86,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCray ,  Tonya  
Deputy Director Finance
N/A		$128,319$0$2,365$325$131,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCullers-Ebo ,  Toni  
Lead Executive Secretary
N/A		$114,480$0$873$0$115,353
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		44 %
A
B
C 		McDonald ,  Matthew  
LT Care Organizing Coord
N/A		$141,292$0$7,194$0$148,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McEnany ,  Wesley  
Organizing Coordinator 2
N/A		$88,482$0$33,178$0$121,660
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGee ,  Elizabeth  
Policy Analyst
N/A		$83,346$0$2,596$0$85,942
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McLain ,  Anna  
Organizer In Training
N/A		$10,224$1,710$301$0$12,235
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Me ,  Karen  
Organizer In Training
N/A		$9,455$1,578$2,554$0$13,587
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Mejia ,  Napoleon  
Custodian
N/A		$50,402$0$0$0$50,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Melton ,  William  
Managing Art Director
N/A		$105,782$0$0$0$105,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Mendoza Kamstra ,  Leslie  
Comms Coordinator
N/A		$103,010$0$2,751$0$105,761
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyers ,  Carol  
Senior Field Researcher
N/A		$96,924$6,840$5,786$0$109,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miase ,  Alfredo  
Senior Organizer
N/A		$94,587$0$26,568$0$121,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Minor ,  Stevie  
Logistics Coordinator
N/A		$95,339$0$2,604$50$97,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Monahan ,  James  
Political Assistant
N/A		$73,835$0$6,212$0$80,047
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		1 %
A
B
C 		Mondestin ,  Joseph  
Organizing Coordinator 1
N/A		$93,568$6,840$20,388$0$120,796
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Bernard  
Education Dir/Organzt'l
N/A		$117,780$0$10,556$0$128,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morales ,  Melissa  
Political Program Coord
N/A		$43,546$0$3,373$0$46,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morales-Perez ,  Lenis  
Senior Organizer
N/A		$93,231$0$33,753$0$126,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Laura  
Digital Comms Coord
N/A		$106,287$0$10,942$0$117,229
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Dominic  
Organizer In Training
N/A		$24,874$4,236$1,760$0$30,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moreno ,  Ruth  
Commnity Political Orgzr
N/A		$11,710$0$1,488$0$13,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Morilla ,  Socrates  
Organizing Staff Director
N/A		$120,288$6,840$1,156$0$128,284
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		Mott ,  David  
Campaign Director
N/A		$20,225$0$3,149$0$23,374
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muller ,  Arvid  
Senior Research Analyst
N/A		$94,373$0$1,130$0$95,503
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murchison ,  Kadijatu  
Accounts Rec Accountant
N/A		$79,301$0$0$0$79,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Charles  
Campaign Director
N/A		$136,962$0$8,228$0$145,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Marti  
Senior Organizer
N/A		$94,764$6,840$32,315$0$133,919
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Myers ,  Patrick  
Opers/Logistics Assistant
N/A		$64,229$0$900$4,260$69,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nandabalan ,  Santosh  
Organizer In Training
N/A		$23,970$3,867$6,558$0$34,395
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Nelson ,  Deborah  
Organizing Coordinator 1
N/A		$77,173$0$0$0$77,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Nelson-Francis ,  Charlotte  
Operations Manager III
N/A		$103,899$0$0$0$103,899
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neuman ,  Elena  
Assistant General Counsel
N/A		$126,346$0$2,753$0$129,099
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		35 %
A
B
C 		Nicosia ,  Ronald  
Senior Research Analyst
N/A		$100,877$0$0$0$100,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nolan ,  Sarah  
Deputy Director/Policy
N/A		$107,272$0$561$0$107,833
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noyes ,  Eric  
Dep Dir Public Services
N/A		$111,943$0$11,288$0$123,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nwizu ,  Annulika  
General Ledger Specialist
N/A		$77,000$0$0$0$77,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Donnell ,  Kevin  
Asst Dir/Campaign Comms
N/A		$111,943$0$2,791$0$114,734
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Gorman ,  Molly  
Communications Coord
N/A		$101,713$0$5,680$0$107,393
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olsen ,  Andrew  
Political Program Coord
N/A		$94,925$0$2,273$0$97,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Neale ,  Brian  
Organizing Coordinator 2
N/A		$63,813$0$7,961$0$71,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Neil ,  Candie  
Lobby Receptionist
N/A		$51,792$0$0$0$51,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Oringer ,  Jason  
Research Coordinator 2
N/A		$100,509$0$2,613$0$103,122
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Ortiz ,  Beverly  
Organizing Coordinator 2
N/A		$45,664$0$454$0$46,118
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oseguera ,  Bernardo  
Field Researcher
N/A		$29,500$0$2,234$0$31,734
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Sullivan ,  Daniel  
Deputy Dir National Comms
N/A		$139,292$0$103$0$139,395
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Ouellette ,  Julie  
Organizing Coordinator 2
N/A		$76,234$0$27,338$0$103,572
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oyola ,  Justin  
International Rep
N/A		$83,010$0$5,072$0$88,082
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Padilla ,  Carlos  
Organizing Coordinator 1
N/A		$93,568$0$27,711$0$121,279
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Padres ,  Jaymi  
Organizer In Training
N/A		$25,269$4,315$10,927$0$40,511
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Page ,  Carolyn  
Accounting Info Sp
N/A		$89,646$0$0$0$89,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pande ,  Trisha  
Assistant General Counsel
N/A		$74,368$0$6,218$0$80,586
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Park ,  Saerom  
Assistant General Counsel
N/A		$103,735$0$856$0$104,591
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Parker ,  Maryann  
Assoc General Counsel
N/A		$155,446$0$3,791$0$159,237
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		18 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Parker ,  Michael  
Dir Data and Technology
N/A		$150,476$0$1,936$0$152,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Warren  
Sr Accting Info Spcialst
N/A		$106,388$0$656$0$107,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Paulk ,  Amanda  
Political Capacity Coord
N/A		$100,222$0$15,360$0$115,582
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pavon ,  Stephanie  
Senior Field Researcher
N/A		$83,086$0$1,340$0$84,426
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Pendergast ,  Matthew  
Deputy Directory MLA
N/A		$110,643$0$4,483$0$115,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pendergast ,  Heidi  
Dep Ed Dir for Campaigns
N/A		$107,722$0$765$0$108,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Peralta ,  Maria  
Acting Political Director
N/A		$143,890$0$2,669$0$146,559
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		35 %
A
B
C 		Perez ,  Victor  
Field Researcher
N/A		$49,674$0$1,189$0$50,863
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Persaud ,  Emily  
Commnity Political Orgzr
N/A		$13,611$0$1,133$0$14,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peterson ,  Gabriel  
Field Researcher
N/A		$62,070$0$870$0$62,940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pfeffer ,  Ryan  
Research Coordinator 2
N/A		$92,670$0$3,346$0$96,016
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pfrimmer ,  Heather  
Deputy Division Director
N/A		$144,205$0$1,334$0$145,539
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Philis ,  Jennifer  
Asst Dir of Video Srvcs
N/A		$108,772$0$6,098$0$114,870
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pitcock ,  Lynette  
Nat Senior Program Coord
N/A		$117,475$0$4,107$0$121,582
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Poloyac ,  Denise  
Trustee Of Local
N/A		$154,695$0$2,843$0$157,538
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		17 %
A
B
C 		Pomerance ,  Lilah  
Acting Political Director
N/A		$104,039$0$1,929$0$105,968
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Ponce ,  Maria  
Communications Coord LO
N/A		$75,673$0$851$0$76,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prell ,  Tyler  
Dep Dir Communications
N/A		$146,195$0$15$0$146,210
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		14 %
A
B
C 		Prestel ,  Claire  
Associate General Counsel
N/A		$119,319$0$1,250$0$120,569
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Price ,  Kristopher  
Creative Director
N/A		$118,024$0$272$0$118,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Prouty ,  Eleanor  
Research Coordinator 3
N/A		$105,171$0$4,794$0$109,965
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Pruett ,  John  
Senior Policy Analyst
N/A		$89,893$0$1,154$1,035$92,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Purdie ,  LaRell  
Managing Counsel
N/A		$132,632$0$3,472$0$136,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		Quickel ,  Sarah  
Director/Scheduling
N/A		$111,943$0$4,783$0$116,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rafford-Noyes ,  Erica  
Research Coordinator 2
N/A		$99,461$0$4,265$0$103,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ragen ,  William  
Deputy Director
N/A		$131,369$0$11,099$0$142,468
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Raleigh ,  Mark  
Deputy Campaign Director
N/A		$127,957$0$1,786$0$129,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Marta  
Campaign Director 1
N/A		$111,943$6,840$2,539$0$121,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Jorge  
Sr Campaign CommsSp
N/A		$81,117$0$1,027$0$82,144
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Ramirez ,  Anacelia  
Night Cleaner
N/A		$30,220$0$0$0$30,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramos ,  Mairym  
Natl Justice for All Dir
N/A		$142,823$0$9,939$0$152,762
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		57 %
A
B
C 		Rau ,  Sharon  
Accounts Payable Lead
N/A		$96,769$0$0$0$96,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reddick ,  Jamaica  
Organizer In Training
N/A		$17,034$2,736$8,777$0$28,547
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reilly ,  Sean  
Organizer In Training
N/A		$8,308$1,421$4,686$0$14,415
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Renner ,  Ashley  
Organizing Coordinator 3
N/A		$95,657$0$41,975$0$137,632
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rentas ,  Julia  
Confidential Secretary
N/A		$82,626$0$872$0$83,498
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		57 %
A
B
C 		Reyes-Martinez ,  Celia  
Commnity Political Orgzr
N/A		$12,318$0$1,149$0$13,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reynoso ,  Anna  
Integrated Campgn Coord
N/A		$93,668$0$2,180$0$95,848
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Ricards ,  Emily  
Organizing Coordinator 1
N/A		$77,847$0$32,190$0$110,037
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Richardson ,  Audrey  
Deputy Director/Policy
N/A		$45,631$0$379$0$46,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ring ,  Michael  
Assistant Director CSP
N/A		$120,788$0$6,674$0$127,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riofrio ,  Rebecca  
Capacity Building Coord
N/A		$101,650$0$8,051$0$109,701
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Roach ,  Nieva  
Sr General Ledger Spec
N/A		$91,437$0$0$0$91,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberson-Young ,  Katherine  
Associate General Counsel
N/A		$133,709$0$861$0$134,570
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		45 %
A
B
C 		Roberts ,  Barry  
Senior Organizer
N/A		$88,597$0$31,755$0$120,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodino ,  Virginia  
Sr Campaign Comms Sp
N/A		$102,513$0$64$0$102,577
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Yolanda  
Confidential Secretary
N/A		$67,034$0$0$0$67,034
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		57 %
A
B
C 		Rojas ,  Jimena  
New Media Art Coordinator
N/A		$102,449$0$773$0$103,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rosenblatt ,  Michael  
Law Clerk
N/A		$10,057$0$0$0$10,057
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		28 %
A
B
C 		Rosenthal ,  Barbara  
Nat Organizing Director
N/A		$164,458$6,840$8,185$0$179,483
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Roth ,  Renee  
Executive Sec to Officer
N/A		$117,276$0$966$0$118,242
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rothman ,  Evan  
Organizer In Training
N/A		$13,171$2,131$4,170$0$19,472
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Rouse ,  Constance  
Administrative Assistant
N/A		$63,586$0$0$0$63,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Royal ,  Elizabeth  
Nurse Alliance Coord
N/A		$112,413$0$4,411$0$116,824
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		Rozman ,  Jessica  
Organizer In Training
N/A		$7,459$1,315$3,649$0$12,423
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Rudiger ,  Kevin  
Research Coordinator 3
N/A		$103,671$0$2,308$0$105,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rudikoff ,  Nicholas  
Organizing Coordinator 3
N/A		$124,116$0$14,363$0$138,479
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ruecker ,  Suzanne  
Political Program Coord
N/A		$94,925$0$1,566$0$96,491
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Ruiz ,  Teresa  
Night Cleaner
N/A		$30,220$0$0$0$30,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Saheb ,  Sarah  
Organizing Coordinator 2
N/A		$98,640$0$11,438$0$110,078
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salcedo ,  Leticia  
Immigration Campaign Dir
N/A		$121,288$0$9,579$0$130,867
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salm ,  Christopher  
Deputy Strategy Director
N/A		$73,043$0$894$0$73,937
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  Kimberly  
Associate General Counsel
N/A		$131,137$0$3,175$0$134,312
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanchez ,  Rosalee  
Web Site Coordinator
N/A		$89,515$0$0$0$89,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  Jaime  
Research Analyst
N/A		$38,707$0$78$0$38,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanders ,  Helen  
Senior Organizer
N/A		$78,670$6,840$34,336$0$119,846
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanders ,  Carole  
Human Resources Manager
N/A		$113,443$0$0$0$113,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sanders ,  Dominique  
Organizer In Training
N/A		$19,633$3,236$2,478$0$25,347
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Santiago ,  Ruth  
Organizing Coordinator 2
N/A		$82,889$0$2,720$0$85,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sarri ,  Catherine  
Dep Dir Public Services
N/A		$145,705$0$10,463$0$156,168
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Schneider ,  Deborah  
Dir/Organizat'l Leadrshp
N/A		$39,068$0$1,174$0$40,242
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		94 %
A
B
C 		Schulman ,  Nina  
Pub Servcs Div Wstrn Dir
N/A		$140,292$0$12,861$0$153,153
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Schutzius ,  John  
Campaign Support Coord 2
N/A		$103,062$0$892$0$103,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schwalbe ,  Katherine  
Sr Field Policy Spcialst
N/A		$83,421$0$2,926$0$86,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Stacia  
Sr Organizer In Training
N/A		$48,125$3,736$9,167$0$61,028
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Searcy ,  Safanya  
Political Capacity Coord
N/A		$99,722$0$17,646$0$117,368
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		57 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Serrano ,  Edward  
Campaign Director 2
N/A		$128,581$0$21,189$704$150,474
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sevilla ,  Robert  
General Ledger Specialist
N/A		$75,585$0$299$0$75,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Seymour ,  Christopher  
Research Coordinator 2
N/A		$38,627$0$1,938$0$40,565
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Shade ,  Megan  
Organizer In Training
N/A		$27,006$4,525$0$0$31,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaffer ,  Jonathan  
Campaign Director 1
N/A		$131,869$6,840$9,672$0$148,381
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shao ,  Yibo  
Field Researcher
N/A		$61,738$0$2,091$0$63,829
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sharif ,  Chaudhry  
Policy Coordinator
N/A		$95,925$0$5,498$0$101,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shepherd ,  Brian  
Campaign Director 1
N/A		$111,943$0$42,961$0$154,904
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Sherley ,  Eshe  
Organizer In Training
N/A		$23,182$4,025$19,143$0$46,350
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Shields ,  Craig  
Video Services Manager
N/A		$112,141$0$2,112$0$114,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shulman ,  Alexander  
Healthcare Div Director
N/A		$147,612$0$10,424$0$158,036
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Shulman ,  Barbara  
Assist Dir Rsrch Admin
N/A		$126,488$0$185$0$126,673
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		Silverman ,  Marny  
Organizing Coordinator 2
N/A		$100,650$0$24,304$0$124,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simms ,  Tinselyn  
Digital Manager
N/A		$95,599$0$1,503$0$97,102
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		16 %
A
B
C 		Simoes ,  Jose  
Dir/Latin Amr Strtgc Org
N/A		$142,336$0$13,029$0$155,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Singer ,  Laurie  
Deputy CFO
N/A		$154,195$0$0$0$154,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Slegers ,  David  
Analytics Coordinator
N/A		$100,650$0$140$0$100,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Deborah  
Associate General Counsel
N/A		$150,458$0$30,516$0$180,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Smith ,  Dana  
Organizer In Training
N/A		$11,566$1,578$1,640$0$14,784
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Snapp ,  David  
Dir/Org Leadership
N/A		$133,079$0$1,559$0$134,638
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		61 %
A
B
C 		Solomon ,  Meredith  
Finance Operations Mgr
N/A		$99,722$0$945$0$100,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Soto-Talavera ,  Sarahi  
Organizer In Training
N/A		$36,317$0$22,253$0$58,570
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		Stachowski ,  Brandy  
Organizing Coordinator 2
N/A		$100,650$0$17,932$0$118,582
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stanley ,  Ronald  
Organizer
N/A		$30,000$0$136$0$30,136
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Steele-Smith ,  Zahrah  
Administrative Assistant
N/A		$97,231$0$0$0$97,231
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		Stein ,  Ilene  
Assistant Dir Legislation
N/A		$115,249$0$1,354$0$116,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Sterling ,  Stephanie  
Dir Strat Inits for GR
N/A		$47,280$0$212$0$47,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stevenson ,  Melanie  
Fin Rpt Syst & Budget Dir
N/A		$111,652$0$299$0$111,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Emily  
Dep Organizing Director
N/A		$158,184$0$8,131$0$166,315
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Michael  
Operations Manager II
N/A		$95,738$6,577$884$0$103,199
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stoner ,  Todd  
Staff Development Coord
N/A		$89,544$0$11,885$0$101,429
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Strauss ,  Anne  
Capacity Building Coord
N/A		$104,400$0$3,721$0$108,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Streicher ,  Robb  
Research Coordinator 2
N/A		$94,568$0$1,147$0$95,715
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Striffolino ,  Nicole  
Organizer In Training
N/A		$23,643$4,104$4,220$0$31,967
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stukes ,  Thomas  
Organizer In Training
N/A		$19,846$3,394$11,791$0$35,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  John  
Assoc General Counsel
N/A		$160,384$0$5,878$0$166,262
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Sullivan ,  Kala  
Accounts Payable Manager
N/A		$94,925$0$372$0$95,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Megan  
Deputy Director
N/A		$134,086$0$1,903$0$135,989
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Sylvana  
Senior Payroll Specialist
N/A		$95,016$0$0$0$95,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tadjbakhsh ,  Bahaar  
Organizer In Training
N/A		$12,288$2,052$715$0$15,055
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Tanner ,  Kyle  
Organizing Coordinator 3
N/A		$98,722$0$1,552$0$100,274
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Nathaniel  
City Coordinator
N/A		$120,788$0$18,770$0$139,558
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  John  
Field Dir Property Srvcs
N/A		$115,749$0$14,736$0$130,485
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Thomas ,  Shayne  
Organizing Coordinator 1
N/A		$82,850$0$10,331$0$93,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  LaNoral  
Nat HC Campaign Dir
N/A		$34,697$0$434$0$35,131
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		Thomas ,  Resha  
Political Coordinator
N/A		$11,234$0$316$0$11,550
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomer ,  Marisol  
Dir Innov/Learning Ctr
N/A		$37,117$0$293$0$37,410
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		94 %
A
B
C 		Tilson ,  Elizabeth  
Political Capacity Coord
N/A		$124,986$0$7,734$0$132,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Timmons ,  Edward  
Organizer
N/A		$11,912$395$37$0$12,344
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Torres Velez ,  Jimmy  
Puerto Rico Coordinator
N/A		$103,059$0$6,264$0$109,323
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Torti ,  Vanessa  
Research Coordinator 2
N/A		$92,670$0$5,522$0$98,192
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Traldi ,  Matthew  
Research Coordinator 3
N/A		$107,272$0$583$0$107,855
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Tran ,  Then  
Copy Coordinator
N/A		$96,416$0$0$0$96,416
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		12 %
A
B
C 		Tucay ,  Loraine  
Organizer In Training
N/A		$16,005$2,631$4,471$0$23,107
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tushe ,  Endrin  
Sr Mgr of Data Processing
N/A		$24,339$0$1,400$0$25,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Uehlinger ,  Jeffrey  
Organizer In Training
N/A		$24,359$0$7,905$0$32,264
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Umel ,  Allynn  
Organizing Director
N/A		$141,460$0$10,669$0$152,129
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ury ,  Steven  
Associate General Counsel
N/A		$159,111$0$7,852$0$166,963
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Valdez ,  Angelina  
Organizer In Training
N/A		$35,643$5,341$19,217$0$60,201
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Valentin ,  Jennifer  
Organizing Coordinator 2
N/A		$33,204$0$933$0$34,137
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Van Moorlehem ,  Sara  
Dep Dir/Data and Tech
N/A		$115,780$0$1,573$0$117,353
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		Vance ,  Erma  
Administrative Support II
N/A		$64,161$0$0$0$64,161
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		57 %
A
B
C 		Velasquez ,  Michael  
Organizer In Training
N/A		$12,596$2,105$240$0$14,941
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Velazquez ,  Alvin  
Associate General Counsel
N/A		$123,394$0$7,788$0$131,182
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ventura ,  Domitila  
Night Cleaner
N/A		$30,220$0$0$0$30,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Veum ,  Janet  
Communications Coord
N/A		$89,145$0$8,001$0$97,146
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Voland ,  Martha  
Field Resources Dep Dir
N/A		$124,960$0$7,043$0$132,003
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		0 %
A
B
C 		Waizenegger ,  Dieter  
Coord-Cap Stewrdship Prg
N/A		$128,081$0$0$0$128,081
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wali ,  Sahar  
Dir Of Communications
N/A		$157,184$0$276$0$157,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Walker ,  Lindsey  
2020 Program Lead
N/A		$107,772$0$1,256$0$109,028
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wall ,  Suzanne  
Field Director
N/A		$49,806$0$869$0$50,675
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Wang ,  Lily  
Senior Field Researcher
N/A		$14,219$0$43$0$14,262
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ward ,  David  
Mem Benefits Prog Coord
N/A		$118,788$0$8,785$0$127,573
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Ward ,  Jay  
New Hamp Project Coord
N/A		$75,825$5,525$1,754$0$83,104
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Washburn ,  Hannah  
Organizing Coordinator 1
N/A		$93,568$0$5,926$0$99,494
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Washburn ,  Scott  
Campaign Director
N/A		$49,295$0$2,264$0$51,559
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wasserman ,  Rebecca  
Acting Dir Government Rel
N/A		$145,473$0$2,299$0$147,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Way ,  Jamie  
Communications Coord
N/A		$55,412$0$855$0$56,267
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Weiner ,  Wendy  
Dir Property Services
N/A		$150,012$0$4,345$0$154,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weintraub ,  Autumn  
Campaign Director
N/A		$121,288$0$153$0$121,441
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weisberg ,  Adam  
Campaign Director 1
N/A		$124,913$0$8,264$0$133,177
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Weisgrau ,  Austin  
Organizer In Training
N/A		$22,951$3,946$4,431$0$31,328
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Weitzman ,  Linda  
Operations Manager II
N/A		$86,534$0$1,071$0$87,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Wickstrom ,  Maria  
Campaign Director 2
N/A		$129,081$0$11,646$0$140,727
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilde ,  Allicyn  
Policy Coordinator
N/A		$104,171$0$1,041$0$105,212
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilkins ,  Benjamin  
Organizing Coordinator 2
N/A		$88,992$0$20,584$0$109,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Grant  
Campaign Director
N/A		$144,323$0$11,671$0$155,994
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Karundi  
MW Init Political Dir
N/A		$136,138$0$5,494$0$141,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Claudia  
Law Fellow
N/A		$19,718$0$171$0$19,889
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		Willis ,  Keith  
Dep Dir/Operations Public
N/A		$126,448$0$4,187$0$130,635
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Carlos  
Logistics Oprations Mgr
N/A		$86,448$0$13,512$0$99,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wohns ,  Samuel  
Senior Organizer
N/A		$72,081$6,840$26,237$0$105,158
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wolfe ,  Randi  
Trng Cen Developer Coord
N/A		$14,028$0$600$0$14,628
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Wood ,  Dianne  
Research Coordinator 3
N/A		$109,511$0$2,042$0$111,553
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Woods ,  Christina  
Campaign Director 1
N/A		$111,443$0$12,583$0$124,026
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Carter  
Asst Dir/Communications
N/A		$115,915$0$4,571$0$120,486
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Ybarra ,  Alicia  
Director/Education
N/A		$79,253$0$4,595$0$83,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yelverton ,  Kyle  
Production Coordinator
N/A		$68,798$0$0$0$68,798
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Yen ,  Norman  
Director/Member Campaign
N/A		$133,375$6,840$26,817$0$167,032
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Marguerite  
Assistant Director CSP
N/A		$111,943$6,840$795$0$119,578
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zablocki ,  Thomas  
Organizing Coordinator 2
N/A		$92,467$0$5,687$0$98,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$225,630$15,706$271,981$0$513,317
I Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		8 %
Total Employee Disbursements$48,837,900$461,176$3,488,570$18,152$52,805,798
Less Deductions    $14,144,980
Net Disbursements    $38,660,818
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-137

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,919,358 
Agency Fee Payers*104,501
Total Members/Fee Payers2,023,859 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,886,485Yes
Retired Members32,873Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-137

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$22,883,586
2. Named Payer Non-itemized Receipts$474,972
3. All Other Receipts$128,059
4. Total Receipts$23,486,617
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$4,023,446
2. Named Payee Non-itemized Disbursements$36,376
3. To Officers$54,610
4. To Employees$189,455
5. All Other Disbursements$46,539
6. Total Disbursements$4,350,426
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$103,775,608
2. Named Payee Non-itemized Disbursements$5,140,618
3. To Officers$827,338
4. To Employees$30,718,051
5. All Other Disbursements$5,784,137
6. Total Disbursements$146,245,752
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$17,565,355
2. Named Payee Non-itemized Disbursements$2,546,861
3. To Officers$101,515
4. To Employees$9,442,524
5. All Other Disbursements$407,889
6. Total Disbursements$30,064,144
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$25,614,429
2. Named Payee Non-itemized Disbursements$904,324
3. To Officers$269,366
4. To Employees$6,461,303
5. All Other Disbursements$2,446
6. Total Disbursements$33,251,868
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,711,733
2. Named Payee Non-itemized Disbursements$3,197,388
3. To Officers$858,977
4. To Employees$5,994,496
5. All Other Disbursements$69,888
6. Total Disbursements$16,832,482
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-137

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

New York
NY
10036
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$499,212
Total Non-Itemized Transactions with this Payee/Payer$14,600
Total of All Transactions with this Payee/Payer for This Schedule$513,812
Reimbursement of expenses paid01/05/2017$40,698
Reimbursement of expenses paid02/21/2017$38,151
Reimbursement of expenses paid03/03/2017$46,146
Reimbursement of expenses paid04/05/2017$34,848
Reimbursement of expenses paid04/27/2017$38,526
Reimbursement of expenses paid06/06/2017$57,598
Reimbursement of expenses paid07/06/2017$36,326
Reimbursement of expenses paid07/27/2017$41,131
Reimbursement of expenses paid07/17/2017$38,698
Reimbursement of expenses paid09/27/2017$36,979
Reimbursement of expenses paid11/08/2017$36,204
Reimbursement of expenses paid12/01/2017$53,907
Name and Address
(A)
1199Funds
330 West 42nd Street

New York
NY
10036
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,814
Total of All Transactions with this Payee/Payer for This Schedule$6,814
Name and Address
(A)
Adreana Tartt
4874 Ballentine Drive

Canal Winchester
OH
43110
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,757
Total of All Transactions with this Payee/Payer for This Schedule$6,757
Name and Address
(A)
AFL-CIO Secretary-Treasurer
815 16th St NW
3rd FL
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,875
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$21,675
Royalty05/23/2017$19,875
Name and Address
(A)
AFSCME
1625 L St NW

Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,577
Total Non-Itemized Transactions with this Payee/Payer$3,504
Total of All Transactions with this Payee/Payer for This Schedule$93,081
Reimbursement of expenses paid11/08/2017$16,554
Reimbursement of expenses paid12/14/2017$9,000
Refund of expenses paid02/19/2017$10,000
Reimbursement of expenses paid12/28/2017$54,023
Name and Address
(A)
Alliance for Justice
11 Dupont Circle NW
2nd Floor
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Refund of expenses paid05/12/2017$10,000
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,239,319
Total Non-Itemized Transactions with this Payee/Payer$3,821
Total of All Transactions with this Payee/Payer for This Schedule$1,243,140
Litigation Settlement01/11/2017$29,953
Litigation Settlement05/02/2017$6,196
Litigation Settlement05/03/2017$39,766
Litigation Settlement05/10/2017$9,074
Litigation Settlement08/10/2017$1,125,444
Litigation Settlement10/23/2017$28,886
Name and Address
(A)
American Express Travel Related Services
Nationwide Credit Inc
PO Box 25314
Lehigh Valley
PA
18002
Type or Classification
(B)
Financial/Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,954
Total Non-Itemized Transactions with this Payee/Payer$13,999
Total of All Transactions with this Payee/Payer for This Schedule$146,953
Refund of expenses paid02/02/2017$132,954
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS AFL-CIO
555 New Jersey Ave NW

Washington
DC
20001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,808
Reimbursement of expenses paid12/29/2017$9,808
Name and Address
(A)
BCD Travel USA LLC
PO Box 742220

Atlanta
GA
30374
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,798
Total Non-Itemized Transactions with this Payee/Payer$245
Total of All Transactions with this Payee/Payer for This Schedule$8,043
Reimbursement of expenses paid09/13/2017$7,798
Name and Address
(A)
Beaconfire Consulting Inc
2300 Clarendon Blvd
Ste 925
Arlington
VA
22201
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Refund of expenses paid10/23/2017$10,000
Name and Address
(A)
Bennet for Colorado
PO Box 3078

Denver
CO
80201
Type or Classification
(B)
Federal Principal Campaign Committee
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
Misdirected refund of SEIU COPE funds02/01/2017$5,000
Name and Address
(A)
California State Council SEIU
1130 K St
Ste 300
Sacramento
CA
95814
Type or Classification
(B)
State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$4,072
Total of All Transactions with this Payee/Payer for This Schedule$154,072
Reimbursement of expenses paid03/22/2017$150,000
Name and Address
(A)
CHANGE TO WIN FEDERATION
1900 L ST NW Ste. 900

Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,442,584
Total Non-Itemized Transactions with this Payee/Payer$895
Total of All Transactions with this Payee/Payer for This Schedule$1,443,479
Reimbursement of expenses paid04/03/2017$200,328
Reimbursement of expenses paid05/15/2017$207,564
Reimbursement of expenses paid05/02/2017$66,873
Reimbursement of expenses paid05/31/2017$20,877
Reimbursement of expenses paid06/28/2017$150,624
Reimbursement of expenses paid07/26/2017$123,125
Reimbursement of expenses paid08/31/2017$102,309
Reimbursement of expenses paid09/12/2017$28,416
Reimbursement of expenses paid09/22/2017$109,116
Reimbursement of expenses paid10/23/2017$105,367
Reimbursement of expenses paid11/21/2017$107,075
Reimbursement of expenses paid12/01/2017$145,422
Reimbursement of expenses paid11/16/2017$75,488
Name and Address
(A)
Congress of Connecticut Comm Colleges
907 Wethersfield Ave

Hartford
CT
06114
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,721
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,721
Reimbursement of expenses paid04/24/2017$13,721
Name and Address
(A)
East Bay Organizing Committee
2501 International Blvd
Ste D
Oakland
CA
94601
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,834
Reimbursement of expenses paid02/23/2017$71,428
Reimbursement of expenses paid12/29/2017$96,406
Name and Address
(A)
Education & Support Fund
1800 Massachusetts Avenue N

Washington
DC
20036
Type or Classification
(B)
Education Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,778
Total Non-Itemized Transactions with this Payee/Payer$412
Total of All Transactions with this Payee/Payer for This Schedule$172,190
Reimbursement of expenses paid04/04/2017$15,224
Reimbursement of expenses paid10/18/2017$16,160
Reimbursement of expenses paid03/07/2017$15,207
Reimbursement of expenses paid12/01/2017$13,250
Reimbursement of expenses paid01/23/2017$5,000
Reimbursement of expenses paid09/06/2017$12,507
Reimbursement of expenses paid09/21/2017$13,507
Reimbursement of expenses paid05/23/2017$14,158
Reimbursement of expenses paid03/21/2017$12,654
Reimbursement of expenses paid04/24/2017$16,405
Reimbursement of expenses paid07/25/2017$12,522
Reimbursement of expenses paid03/09/2017$12,000
Reimbursement of expenses paid06/28/2017$13,184
Name and Address
(A)
Fast Food Justice
30 Broad Street

New York
NY
10004
Type or Classification
(B)
Non For Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,652
Reimbursement of expenses paid09/22/2017$29,652
Name and Address
(A)
Fast Food Workers Committee
2-4 Nevins St
2nd Floor
Brooklyn
NY
11217
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$228,055
Reimbursement of expenses paid06/30/2017$228,055
Name and Address
(A)
Gaynell Williams
1100 Poydras Street

New Orleans
LA
70163
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Reimbursement of expenses paid01/23/2017$12,500
Name and Address
(A)
Generation Investment Management LLP
20 Air Street

London W1B 5AN
00
00000
Type or Classification
(B)
Investment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,553
Reimbursement of expenses paid11/01/2017$7,553
Name and Address
(A)
Gladstein Reif and Meginniss LLP
817 Broadway
6th Floor
New York
NY
10003
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,122
Litigation Settlement03/29/2017$80,090
Litigation Settlement03/29/2017$8,032
Name and Address
(A)
Godwin Morris Laurenzi Bloomfield PC
50 N Front St
Ste 800
Memphis
TN
38103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,000
Reimbursement of expenses paid01/23/2017$51,000
Name and Address
(A)
Hawks Quindel SC
222 East Erie St Suite 210
PO Box 442
Milwaukee
WI
53201
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,407
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,407
Litigation Settlement01/11/2017$7,407
Name and Address
(A)
Healthcare Career Advancement Program, Inc.
PO Box 840

New York
NY
10108
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Grants10/11/2017$25,914
Grants10/12/2017$24,086
Name and Address
(A)
Hunter Carnahan Shoub Byard & Harshman
3360 Tremont Rd
2nd Floor
Columbus
OH
43221
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,731
Litigation Settlement01/10/2017$70,731
Name and Address
(A)
Immigrant Legal Resource Center
1663 Mission Street

San Francisco
CA
94103
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Reimbursement of expenses paid08/22/2017$9,000
Name and Address
(A)
IMAGE POINTE - BACK ALLEY PRINTERS, INC.
PO Box 657

Beltsville
MD
20704
Type or Classification
(B)
PRINTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,198
Total Non-Itemized Transactions with this Payee/Payer$33,158
Total of All Transactions with this Payee/Payer for This Schedule$47,356
Royalty03/07/2017$8,545
Royalty12/21/2017$5,653
Name and Address
(A)
International Conference Systems
9040 Topanga Canyon Blvd

Canoga Park
CA
91304
Type or Classification
(B)
Translation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,600
Refund of expenses paid03/07/2017$80,600
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS
25 Louisiana Ave NW

Washington
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,208
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$35,008
Reimbursement of expenses paid12/19/2017$9,000
Reimbursement of expenses paid02/24/2017$10,000
Reimbursement of expenses paid09/29/2017$14,208
Name and Address
(A)
Iowa Citizens for Community Improvement
2001 Forrest Ave

Des Moines
IA
50311
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Refund of expenses paid08/23/2017$10,500
Name and Address
(A)
Kevin Doyle
260 Riverside Dr
Apt 10A
New York
NY
10025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Refund of expenses paid01/18/2017$15,000
Name and Address
(A)
LA City & County School Employees Union
2724 W 8th St

Los Angeles
CA
90005
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$401,029
Total Non-Itemized Transactions with this Payee/Payer$5,855
Total of All Transactions with this Payee/Payer for This Schedule$406,884
Contribution04/24/2017$78,638
Contribution01/13/2017$8,458
Contribution02/01/2017$8,458
Contribution04/12/2017$77,403
Contribution05/10/2017$120,050
Contribution05/10/2017$10,000
Contribution06/06/2017$37,922
Contribution08/10/2017$10,050
Contribution09/12/2017$10,000
Contribution10/31/2017$10,000
Contribution11/22/2017$10,050
Contribution12/12/2017$10,000
Contribution07/17/2017$10,000
Name and Address
(A)
Leslie Frane
1601 Water St NE
#18
Salem
OR
97303
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$145
Total of All Transactions with this Payee/Payer for This Schedule$50,145
Reimbursement of expenses paid03/22/2017$50,000
Name and Address
(A)
Los Angeles Community College
770 Wilshire Blvd.

Los Angeles
CA
90017
Type or Classification
(B)
Education Inst
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,868
Grants09/13/2017$136,868
Name and Address
(A)
M+R Strategic Services
1901 L St NW
Ste 800
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,500
Refund of expenses paid03/21/2017$50,000
Voided Check02/08/2017$5,500
Name and Address
(A)
Massachusetts State Council SEIU
145 Tremont St
Suite 202
Boston
MA
02111
Type or Classification
(B)
State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,238
Reimbursement of expenses paid08/15/2017$54,238
Name and Address
(A)
Michigan Workers Organizing Committee
269 Walker St
Ste 843
Detroit
MI
48207
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Reimbursement of expenses paid02/23/2017$50,000
Name and Address
(A)
Mid-Atlantic Regional Joint Board
5735 Industry Ln
Bldg C Ste 101
Frederick
MD
21704
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,755
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$34,905
Reimbursement of expenses paid03/07/2017$33,755
Name and Address
(A)
Milwaukee Workers Organizing Committee
260 E Highland Ave
Ste 100
Milwaukee
WI
53202
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,551
Reimbursement of expenses paid03/16/2017$19,641
Reimbursement of expenses paid03/31/2017$6,910
Name and Address
(A)
National Education Association
1201 Sixteenth St NW
Suite 512
Washington
DC
20036
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Reimbursement of expenses paid02/22/2017$10,000
Name and Address
(A)
New York New Jersey Regional Joint Board
PO BOX 1855

New York
NY
10156
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,442
Total of All Transactions with this Payee/Payer for This Schedule$7,442
Name and Address
(A)
North Carolina Democratic Party
220 Hillsborough Street

Raleigh
NC
27603
Type or Classification
(B)
POLITICAL ORGANIZATN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,991
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,991
Reimbursement of expenses paid02/01/2017$8,991
Name and Address
(A)
Pennsylvania State Council SEIU
1500 N Second St
2nd Floor Suite 11
Harrisburg
PA
17102
Type or Classification
(B)
Local Union
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
Reimbursement of expenses paid01/11/2017$25,000
Contribution05/02/2017$50,000
Name and Address
(A)
Public Employees Federation, Local 4053
1168-70 Troy-Schenectady Rd

Albany
NY
12212
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,911
Reimbursement of expenses paid02/22/2017$164,911
Name and Address
(A)
Securitas Security Services USA Inc
2851 South Parker Road
Suite 1000
Aurora
CO
80014
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,094
Refund of expenses paid04/05/2017$19,094
Name and Address
(A)
SEANC, SEIU Local 2008
1621 Midtown Pl

Raleigh
NC
27609
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,397
Total Non-Itemized Transactions with this Payee/Payer$5,174
Total of All Transactions with this Payee/Payer for This Schedule$36,571
Contribution02/13/2017$9,087
Contribution05/03/2017$8,660
Contribution08/08/2017$8,307
Contribution10/31/2017$5,343
Name and Address
(A)
SEIU 775
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,324
Total of All Transactions with this Payee/Payer for This Schedule$5,324
Name and Address
(A)
SEIU Benefit Funds
1800 Massachusetts Avenue N

Washington
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,471
Total Non-Itemized Transactions with this Payee/Payer$11,831
Total of All Transactions with this Payee/Payer for This Schedule$33,302
Reimbursement of expenses paid02/10/2017$6,941
Reimbursement of expenses paid08/15/2017$7,265
Reimbursement of expenses paid08/15/2017$7,265
Name and Address
(A)
SEIU Civil Service Forum Local 300
36-36 33rd St
Suite 200
Long Island City
NY
11106
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,386
Total Non-Itemized Transactions with this Payee/Payer$4,660
Total of All Transactions with this Payee/Payer for This Schedule$12,046
Reimbursement of expenses paid02/07/2017$7,386
Name and Address
(A)
SEIU Cope
1800 Massachusetts Avenue N

Washington
DC
20036
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,162,846
Total Non-Itemized Transactions with this Payee/Payer$26,945
Total of All Transactions with this Payee/Payer for This Schedule$6,189,791
Reimbursement of expenses paid10/10/2017$155,924
Reimbursement of expenses paid11/02/2017$7,478
Reimbursement of expenses paid07/24/2017$24,260
Reimbursement of expenses paid05/03/2017$55,491
Reimbursement of expenses paid02/23/2017$169,365
Reimbursement of expenses paid12/13/2017$25,026
Reimbursement of expenses paid07/24/2017$7,355
Reimbursement of expenses paid03/10/2017$13,545
Reimbursement of expenses paid01/31/2017$23,067
Reimbursement of expenses paid12/13/2017$3,828,769
Reimbursement of expenses paid05/23/2017$41,645
Reimbursement of expenses paid01/06/2017$52,331
Reimbursement of expenses paid06/28/2017$27,122
Reimbursement of expenses paid10/26/2017$54,836
Reimbursement of expenses paid08/16/2017$16,307
Reimbursement of expenses paid03/07/2017$13,408
Reimbursement of expenses paid06/29/2017$37,580
Reimbursement of expenses paid09/22/2017$37,739
Reimbursement of expenses paid07/24/2017$32,307
Reimbursement of expenses paid11/28/2017$91,018
Reimbursement of expenses paid03/07/2017$42,281
Reimbursement of expenses paid07/24/2017$37,684
Reimbursement of expenses paid03/10/2017$5,272
Reimbursement of expenses paid08/07/2017$9,233
Reimbursement of expenses paid10/18/2017$1,240,920
Reimbursement of expenses paid06/02/2017$15,887
Reimbursement of expenses paid08/24/2017$39,043
Reimbursement of expenses paid03/21/2017$37,259
Reimbursement of expenses paid07/24/2017$5,694
Reimbursement of expenses paid04/18/2017$15,000
Name and Address
(A)
SEIU District 1199 WV/KY/OH
1395 Dublin Rd

Columbus
OH
43215
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,876
Total Non-Itemized Transactions with this Payee/Payer$10,915
Total of All Transactions with this Payee/Payer for This Schedule$48,791
Reimbursement of expenses paid02/13/2017$29,542
Voiding check06/13/2017$8,334
Name and Address
(A)
SEIU Healthcare 1199NE
77 Huyshope Ave

Hartford
CT
06106
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,853
Contribution03/10/2017$36,853
Contribution10/23/2017$10,000
Name and Address
(A)
SEIU Healthcare 1199NW
15 South Grady Way
Suite 200
Renton
WA
98057
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,442
Total Non-Itemized Transactions with this Payee/Payer$4,207
Total of All Transactions with this Payee/Payer for This Schedule$155,649
Reimbursement of expenses paid03/27/2017$100,000
Reimbursement of expenses paid03/15/2017$7,901
Reimbursement of expenses paid05/17/2017$12,580
Reimbursement of expenses paid05/31/2017$10,112
Reimbursement of expenses paid06/15/2017$5,712
Contribution10/31/2017$10,000
Reimbursement of expenses paid06/15/2017$5,137
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS
2229 South Halsted St

Chicago
IL
60608
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,080
Total Non-Itemized Transactions with this Payee/Payer$12,813
Total of All Transactions with this Payee/Payer for This Schedule$94,893
Reimbursement of expenses paid02/14/2017$49,237
Reimbursement of expenses paid06/28/2017$32,843
Name and Address
(A)
SEIU Healthcare Michigan
3031 West Grand Blvd
Ste 555
Detroit
MI
48202
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,847
Total Non-Itemized Transactions with this Payee/Payer$4,909
Total of All Transactions with this Payee/Payer for This Schedule$14,756
Reimbursement of expenses paid03/01/2017$9,847
Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second St

Harrisburg
PA
17102
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,388
Total Non-Itemized Transactions with this Payee/Payer$3,338
Total of All Transactions with this Payee/Payer for This Schedule$76,726
Reimbursement of expenses paid05/04/2017$50,000
Reimbursement of expenses paid02/13/2017$23,388
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr
Suite 1700
Chicago
IL
60601
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,458
Total Non-Itemized Transactions with this Payee/Payer$9,150
Total of All Transactions with this Payee/Payer for This Schedule$57,608
Contribution08/08/2017$6,379
Contribution09/22/2017$10,000
Contribution10/03/2017$15,000
Contribution11/08/2017$7,079
Contribution12/20/2017$5,000
Contribution10/10/2017$5,000
Name and Address
(A)
SEIU Local 1000
1808 14th St

Sacramento
CA
95811
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,860,000
Total Non-Itemized Transactions with this Payee/Payer$2,375
Total of All Transactions with this Payee/Payer for This Schedule$1,862,375
Contribution09/27/2017$10,000
Contribution12/28/2017$1,850,000
Name and Address
(A)
SEIU Local 1021
447 29th St

Oakland
CA
64609
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,469,698
Total Non-Itemized Transactions with this Payee/Payer$8,820
Total of All Transactions with this Payee/Payer for This Schedule$1,478,518
Reimbursement of expenses paid11/07/2017$104,167
Reimbursement of expenses paid12/05/2017$83,333
Reimbursement of expenses paid12/05/2017$20,833
Contribution03/09/2017$21,288
Contribution07/10/2017$35,723
Reimbursement of expenses paid12/27/2017$104,167
Reimbursement of expenses paid01/05/2017$20,833
Reimbursement of expenses paid01/05/2017$83,333
Reimbursement of expenses paid04/17/2017$229,167
Reimbursement of expenses paid05/03/2017$104,167
Reimbursement of expenses paid06/06/2017$104,167
Reimbursement of expenses paid07/06/2017$104,167
Reimbursement of expenses paid08/03/2017$104,167
Reimbursement of expenses paid09/06/2017$104,167
Reimbursement of expenses paid09/22/2017$58,519
Contribution04/21/2017$83,333
Reimbursement of expenses paid10/18/2017$104,167
Name and Address
(A)
SEIU Local 105
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,514
Total of All Transactions with this Payee/Payer for This Schedule$10,514
Contribution10/17/2017$5,000
Name and Address
(A)
SEIU Local 1199 UGT
Calle Niza #611
Urb Villa Capri
Rio Piedras
00
00929
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,998
Reimbursement of expenses paid09/13/2017$33,999
Reimbursement of expenses paid08/30/2017$33,999
Name and Address
(A)
SEIU Local 121RN
1040 Lincoln Ave

Pasadena
CA
91103
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$19,226
Total of All Transactions with this Payee/Payer for This Schedule$34,226
Contribution10/11/2017$15,000
Name and Address
(A)
SEIU Local 177
8613 18th Ave

Brooklyn
NY
11214
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,543
Contribution03/14/2017$6,543
Name and Address
(A)
SEIU Local 1984
207 N Main St

Concord
NH
03301
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,127
Total Non-Itemized Transactions with this Payee/Payer$992
Total of All Transactions with this Payee/Payer for This Schedule$6,119
Refund of expenses paid04/18/2017$5,127
Name and Address
(A)
SEIU Local 1989, Maine State Employees Assn
65 State St

Augusta
ME
04330
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,542
Reimbursement of expenses paid02/07/2017$16,542
Name and Address
(A)
SEIU Local 199
6 Hawkeye Dr
Ste 111
North Liberty
IA
52317
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,710
Total of All Transactions with this Payee/Payer for This Schedule$5,710
Name and Address
(A)
SEIU Local 200United
731 James Street
Ste 300
Syracuse
NY
13203
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,585
Total Non-Itemized Transactions with this Payee/Payer$212
Total of All Transactions with this Payee/Payer for This Schedule$22,797
Contribution03/01/2017$22,585
Name and Address
(A)
SEIU Local 2015
2910 Beverly Bvld

Los Angeles
CA
90057
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,057
Total Non-Itemized Transactions with this Payee/Payer$35,852
Total of All Transactions with this Payee/Payer for This Schedule$263,909
Contribution10/20/2017$25,000
Reimbursement of expenses paid02/22/2017$35,192
Reimbursement of expenses paid03/01/2017$67,865
Contribution03/15/2017$100,000
Name and Address
(A)
SEIU Local 205T
521 Central Ave

Nashville
TN
37211
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,518
Total of All Transactions with this Payee/Payer for This Schedule$6,518
Name and Address
(A)
SEIU Local 221
4004 Kearny Mesa Rd

San Diego
CA
92111
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,897
Total Non-Itemized Transactions with this Payee/Payer$2,068
Total of All Transactions with this Payee/Payer for This Schedule$81,965
Contribution01/13/2017$8,166
Reimbursement of expenses paid05/17/2017$6,941
Reimbursement of expenses paid08/02/2017$7,091
Reimbursement of expenses paid10/17/2017$7,736
Reimbursement of expenses paid11/22/2017$7,016
Reimbursement of expenses paid12/19/2017$7,016
Reimbursement of expenses paid01/27/2017$8,166
Contribution04/21/2017$13,883
Contribution07/17/2017$6,941
Contribution09/14/2017$6,941
Name and Address
(A)
SEIU Local 26
1620 Central Ave NE
Ste 177
Minneapolis
MN
55413
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,959
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$41,559
Reimbursement of expenses paid02/22/2017$38,959
Name and Address
(A)
SEIU Local 284
450 Southview Blvd

South Saintt Paul
MN
55075
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$837
Total of All Transactions with this Payee/Payer for This Schedule$5,837
Contribution10/03/2017$5,000
Name and Address
(A)
SEIU Local 32BJ
25 West 18th St

New York
NY
10011
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,493
Total Non-Itemized Transactions with this Payee/Payer$28,684
Total of All Transactions with this Payee/Payer for This Schedule$163,177
Contribution10/17/2017$100,000
Contribution02/08/2017$5,176
Contribution04/05/2017$9,950
Contribution06/20/2017$19,367
Name and Address
(A)
SEIU Local 49
3536 SE 26th Ave

Portland
OR
97202
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,145
Total Non-Itemized Transactions with this Payee/Payer$1,546
Total of All Transactions with this Payee/Payer for This Schedule$24,691
Contribution11/21/2017$23,145
Name and Address
(A)
SEIU Local 500
901 Russell Ave
Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,012
Total Non-Itemized Transactions with this Payee/Payer$426
Total of All Transactions with this Payee/Payer for This Schedule$6,438
Contribution05/17/2017$6,012
Name and Address
(A)
SEIU Local 503 OPEU
1730 Commercial St SE
PO Box 12159
Salem
OR
97309
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,807
Total of All Transactions with this Payee/Payer for This Schedule$16,807
Name and Address
(A)
SEIU Local 506
PO Box 1268

Middletown
CT
06457
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,064
Contribution02/14/2017$8,064
Name and Address
(A)
SEIU Local 509
293 Boston Post Rd West
4th Fl
Marlborough
MA
01752
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,432
Total Non-Itemized Transactions with this Payee/Payer$16,555
Total of All Transactions with this Payee/Payer for This Schedule$108,987
Contribution08/28/2017$82,432
Contribution10/17/2017$5,000
Contribution10/31/2017$5,000
Name and Address
(A)
SEIU Local 517M Michigan Public Employees
1026 E Michigan Ave

Lansing
MI
48912
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$13,686
Total of All Transactions with this Payee/Payer for This Schedule$83,686
Contribution10/03/2017$10,000
Contribution11/08/2017$10,000
Contribution11/08/2017$10,000
Contribution05/01/2017$20,000
Contribution08/16/2017$10,000
Contribution09/14/2017$10,000
Name and Address
(A)
SEIU Local 521
2302 Zanker Rd

San Jose
CA
95131
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,841,943
Total Non-Itemized Transactions with this Payee/Payer$5,902
Total of All Transactions with this Payee/Payer for This Schedule$1,847,845
Reimbursement of expenses paid04/11/2017$907,188
Reimbursement of expenses paid07/28/2017$43,450
Reimbursement of expenses paid09/29/2017$44,955
Reimbursement of expenses paid10/30/2017$43,450
Reimbursement of expenses paid11/30/2017$43,450
Reimbursement of expenses paid12/20/2017$43,450
Contribution05/01/2017$629,600
Contribution07/17/2017$43,200
Contribution09/14/2017$43,200
Name and Address
(A)
SEIU Local 526M Michigan Corrections Organization
421 W Kalamazoo St

Lansing
MI
48933
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,389
Total Non-Itemized Transactions with this Payee/Payer$9
Total of All Transactions with this Payee/Payer for This Schedule$57,398
Reimbursement of expenses paid02/22/2017$57,389
Name and Address
(A)
SEIU Local 668 Pennsylvania Social Services Union
2589 Interstate Dr

Harrisburg
PA
17110
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,235
Total Non-Itemized Transactions with this Payee/Payer$3,078
Total of All Transactions with this Payee/Payer for This Schedule$318,313
Reimbursement of expenses paid05/10/2017$26,425
Reimbursement of expenses paid08/29/2017$26,250
Reimbursement of expenses paid09/27/2017$26,250
Reimbursement of expenses paid12/01/2017$26,250
Reimbursement of expenses paid12/27/2017$26,310
Contribution04/17/2017$105,000
Contribution07/17/2017$26,250
Contribution08/16/2017$26,250
Contribution11/17/2017$26,250
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd
Suite 100
Los Angeles
CA
90017
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,979,869
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$1,985,069
Reimbursement of expenses paid04/17/2017$18,270
Reimbursement of expenses paid06/30/2017$12,965
Reimbursement of expenses paid07/14/2017$60,837
Reimbursement of expenses paid07/31/2017$12,201
Reimbursement of expenses paid08/31/2017$76,038
Reimbursement of expenses paid08/15/2017$9,452
Contribution10/26/2017$20,000
Reimbursement of expenses paid10/31/2017$61,233
Reimbursement of expenses paid10/18/2017$61,233
Reimbursement of expenses paid11/16/2017$61,233
Reimbursement of expenses paid12/20/2017$62,224
Reimbursement of expenses paid01/10/2017$51,927
Reimbursement of expenses paid01/18/2017$51,927
Reimbursement of expenses paid04/24/2017$11,406
Contribution01/25/2017$43,925
Contribution05/02/2017$1,304,165
Contribution11/17/2017$60,833
Name and Address
(A)
SEIU Local 722
1673 Columbia Rd NW

Washington
DC
20009
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,110
Total Non-Itemized Transactions with this Payee/Payer$370
Total of All Transactions with this Payee/Payer for This Schedule$41,480
Contribution02/19/2017$21,110
Contribution04/24/2017$20,000
Name and Address
(A)
SEIU Local 73
300 S Ashland Ave
Suite 400
Chicago
IL
60607
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,153
Contribution10/03/2017$9,370
Contribution10/03/2017$6,783
Name and Address
(A)
SEIU Local 888
25 Braintree Hill Office Pa
Ste 306
Braintree
MA
02184
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,528
Total Non-Itemized Transactions with this Payee/Payer$20,384
Total of All Transactions with this Payee/Payer for This Schedule$78,912
Contribution02/19/2017$58,528
Name and Address
(A)
SEIU Local 925
1914 N 34th St
Suite 100
Seattle
WA
98103
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,229
Total of All Transactions with this Payee/Payer for This Schedule$12,229
Name and Address
(A)
SEIU Memorial Fund
1800 Massachusetts Avenue N

Washington
DC
20036
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,417
Typhoon Haiyan Relief05/30/2017$105,417
Name and Address
(A)
SEIU Nevada, Local 1107
2250 S Rancho Dr
Ste 165
Las Vegas
NV
89102
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,289
Total Non-Itemized Transactions with this Payee/Payer$18,382
Total of All Transactions with this Payee/Payer for This Schedule$29,671
Contribution06/14/2017$5,999
Contribution05/23/2017$5,290
Name and Address
(A)
SEIU United Healthcare Workers-West, Local 2005
560 Thomas L Berkeley Way

Oakland
CA
94612
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$997,395
Total Non-Itemized Transactions with this Payee/Payer$13,171
Total of All Transactions with this Payee/Payer for This Schedule$1,010,566
Reimbursement of expenses paid12/05/2017$5,150
Reimbursement of expenses paid01/13/2017$400,000
Reimbursement of expenses paid03/06/2017$150,000
Contribution08/31/2017$50,000
Contribution01/11/2017$80,000
Contribution01/24/2017$56,679
Contribution01/24/2017$5,000
Contribution01/24/2017$5,000
Contribution01/24/2017$57,401
Contribution02/22/2017$41,340
Contribution02/22/2017$5,000
Contribution04/05/2017$15,450
Contribution04/12/2017$26,689
Contribution04/12/2017$20,976
Contribution04/12/2017$5,000
Contribution05/30/2017$24,629
Reimbursement of expenses paid08/02/2017$5,150
Reimbursement of expenses paid12/01/2017$5,150
Reimbursement of expenses paid03/15/2017$5,000
Reimbursement of expenses paid05/12/2017$5,150
Reimbursement of expenses paid05/12/2017$13,181
Reimbursement of expenses paid05/12/2017$5,150
Reimbursement of expenses paid06/15/2017$5,150
Reimbursement of expenses paid10/18/2017$5,150
Name and Address
(A)
SEIU United Service Workers-West
828 W Washington Blvd

Los Angeles
CA
90015
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,657
Total of All Transactions with this Payee/Payer for This Schedule$11,657
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SEIU
1018 Ave Ponce De Leon

San Juan
00
00928
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,974
Reimbursement of expenses paid12/19/2017$104,974
Name and Address
(A)
Sixteen Thirty Fund
1201 Connecticut Ave NW
Suite 300
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Refund of expenses paid05/08/2017$250,000
Name and Address
(A)
Southwest Regional Joint Board, Workers United
PO Box 541748

Dallas
TX
75354
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,996
Reimbursement of expenses paid02/01/2017$5,996
Name and Address
(A)
The Netherlands Trade Union Confederation
Houttuinlaan 3

Netherlands
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Reimbursement of expenses paid05/12/2017$30,000
Name and Address
(A)
UAW
8000 East Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,536
Total Non-Itemized Transactions with this Payee/Payer$629
Total of All Transactions with this Payee/Payer for This Schedule$272,165
Reimbursement of expenses paid01/05/2017$25,069
Reimbursement of expenses paid02/10/2017$12,245
Refund of expenses paid03/17/2017$10,000
Reimbursement of expenses paid05/03/2017$39,052
Reimbursement of expenses paid05/23/2017$31,362
Reimbursement of expenses paid07/24/2017$29,820
Reimbursement of expenses paid08/01/2017$29,600
Reimbursement of expenses paid08/30/2017$9,451
Reimbursement of expenses paid09/19/2017$30,073
Reimbursement of expenses paid09/28/2017$30,135
Reimbursement of expenses paid11/02/2017$14,250
Reimbursement of expenses paid11/30/2017$10,479
Name and Address
(A)
UFCW Local 400
8400 Corporate Drive

Landover
MD
20785
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,775
Total of All Transactions with this Payee/Payer for This Schedule$8,775
Name and Address
(A)
United Steelworkers Local 719
129a Sunbury St

Minersville
PA
17954
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Refund of expenses paid02/21/2017$10,000
Name and Address
(A)
United Voice WA Branch
61 Thomas St

Subiaco, Western Austra
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,168
United Voice National Council Wire04/19/2017$21,743
United Voice National Council Wire05/22/2017$21,425
Name and Address
(A)
UNITED FOOD & COMMERCIAL WORKERS INTERNATIONAL UNI
1775 K St NW

Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$808
Total of All Transactions with this Payee/Payer for This Schedule$19,808
Reimbursement of expenses paid12/14/2017$9,000
Refund of expenses paid02/01/2017$10,000
Name and Address
(A)
Vote No on One
3545 Chain Bridge Rd.

Fairfax
VA
22030
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,065
Total Non-Itemized Transactions with this Payee/Payer$215
Total of All Transactions with this Payee/Payer for This Schedule$6,280
Reimbursement of expenses paid01/27/2017$6,065
Name and Address
(A)
Washington State Council SEIU
3161 Elliott Ave
Suite 300
Seattle
WA
98121
Type or Classification
(B)
State Council
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
Reimbursement of expenses paid03/28/2017$25,000
Contribution03/21/2017$75,000
Contribution10/17/2017$10,000
Name and Address
(A)
Workers Organizing Committee of Chicago
1942 S Halsted

Chicago
IL
60608
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Reimbursement of expenses paid02/23/2017$18,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-137

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

Miami Beach
FL
33141
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
1199 SEIU United Healthcare Workers East
310 W 43rd St

New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,742,330
Total Non-Itemized Transactions with this Payee/Payer$398
Total of All Transactions with this Payee/Payer for This Schedule$6,742,728
Rebates to memberships12/19/2017$253,828
Support for organizing01/12/2017$14,761
Support for organizing02/23/2017$12,319
Support for organizing03/23/2017$14,952
Support for organizing04/03/2017$750,000
Support for organizing04/13/2017$480,040
Support for organizing04/20/2017$14,794
Support for organizing05/25/2017$583,568
Support for organizing06/08/2017$40,468
Support for organizing06/13/2017$750,000
Support for organizing06/15/2017$12,020
Support for organizing06/15/2017$12,020
Support for organizing09/07/2017$551,067
Support for organizing09/28/2017$14,794
Support for organizing09/28/2017$12,020
Support for organizing11/09/2017$12,020
Support for organizing11/09/2017$14,794
Support for organizing11/28/2017$12,020
Support for organizing12/08/2017$603,396
Rebates to memberships01/06/2017$240,324
Rebates to memberships02/01/2017$221,659
Rebates to memberships03/03/2017$255,623
Rebates to memberships04/03/2017$209,901
Rebates to memberships05/05/2017$249,920
Rebates to memberships06/02/2017$233,711
Rebates to memberships07/05/2017$207,214
Rebates to memberships08/03/2017$244,950
Rebates to memberships09/05/2017$234,896
Rebates to memberships10/02/2017$222,760
Rebates to memberships11/02/2017$220,837
Rebates to memberships11/02/2017$20,827
Rebates to memberships12/01/2017$20,827
Name and Address
(A)
2400 M Apartments
Att Leasing Ofc
2400 M Street NW
Washington
DC
20037
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,752
Total Non-Itemized Transactions with this Payee/Payer$5,135
Total of All Transactions with this Payee/Payer for This Schedule$15,887
Support for organizing10/01/2017$5,376
Support for organizing10/01/2017$5,376
Name and Address
(A)
3DNA CORP
2222 S. FIGUEROA ST. PH25

LOS ANGELES
CA
90007
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,108
Total of All Transactions with this Payee/Payer for This Schedule$23,108
Name and Address
(A)
831971 Amitel Inc
1400 Jefferson Davis Hwy

Arlington
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,611
Total of All Transactions with this Payee/Payer for This Schedule$5,611
Name and Address
(A)
Adapt of Texas
1640-A East 2nd St
Ste 100
Austin
TX
78702
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing03/16/2017$5,000
Name and Address
(A)
Agee Owens LLC
2911 Elm Hill Pike
Ste 2
Nashville
TN
37214
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,828
Total Non-Itemized Transactions with this Payee/Payer$4,133
Total of All Transactions with this Payee/Payer for This Schedule$33,961
Support for organizing05/25/2017$17,603
Support for organizing09/07/2017$12,225
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,757
Total Non-Itemized Transactions with this Payee/Payer$76,332
Total of All Transactions with this Payee/Payer for This Schedule$125,089
Support for organizing06/30/2017$9,452
Support for organizing07/31/2017$9,861
Support for organizing08/31/2017$11,232
Support for organizing09/30/2017$8,367
Support for organizing10/31/2017$9,845
Name and Address
(A)
AJE Partners
1803 Sixth St
Suite B
Berkeley
CA
94710
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for organizing02/01/2017$5,000
Support for organizing03/01/2017$5,000
Support for organizing04/01/2017$5,000
Support for organizing05/01/2017$5,000
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport

Seattle
WA
98158
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,552
Total Non-Itemized Transactions with this Payee/Payer$44,941
Total of All Transactions with this Payee/Payer for This Schedule$51,493
Support for organizing08/31/2017$6,552
Name and Address
(A)
Allison+Partners
Unit 10 & 11, Level 3, Thre
Queen's Road East, Admiral
Hong Kong
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$236,397
Organizing Research06/29/2017$95,021
Organizing Research08/24/2017$71,058
Organizing Research08/24/2017$70,318
Name and Address
(A)
Aloft-Chicago O'Hare
9700 Balmoral Ave

Rosemont
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,968
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$13,168
Support for organizing05/31/2017$12,968
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,055,300
Total Non-Itemized Transactions with this Payee/Payer$109,811
Total of All Transactions with this Payee/Payer for This Schedule$2,165,111
Support for organizing02/23/2017$6,693
Support for organizing02/23/2017$16,764
Support for organizing02/23/2017$27,315
Legal support for organizing01/12/2017$109,248
Legal support for organizing01/12/2017$42,606
Legal support for organizing01/12/2017$55,453
Legal support for organizing01/12/2017$65,316
Legal support for organizing01/12/2017$20,449
Legal Services03/09/2017$18,001
Support for organizing04/06/2017$23,120
Legal Services04/06/2017$14,524
Support for organizing04/06/2017$10,109
Support for organizing04/06/2017$5,412
Support for organizing04/20/2017$43,209
Support for organizing04/20/2017$27,818
Support for organizing05/11/2017$49,054
Support for organizing05/18/2017$6,436
Support for organizing05/18/2017$5,078
Support for organizing05/18/2017$15,019
Legal Services06/01/2017$13,628
Support for organizing06/01/2017$16,466
Support for organizing06/01/2017$66,072
Support for organizing06/01/2017$5,002
Support for organizing06/01/2017$12,284
Support for organizing06/01/2017$12,487
Support for organizing06/01/2017$22,129
Support for organizing06/01/2017$41,117
Support for organizing06/08/2017$48,546
Legal Services06/08/2017$6,249
Support for organizing06/15/2017$5,954
Support for organizing07/20/2017$7,483
Support for organizing08/03/2017$205,841
Support for organizing08/17/2017$12,521
Support for organizing08/17/2017$10,874
Legal Services08/24/2017$10,336
Support for organizing08/24/2017$5,243
Support for organizing09/07/2017$26,518
Grievance arbitration09/07/2017$14,735
Support for organizing09/07/2017$31,066
Support for organizing09/07/2017$85,461
Support for organizing09/28/2017$12,186
Support for organizing10/05/2017$43,914
Support for organizing10/12/2017$396,218
Support for organizing10/26/2017$7,862
Support for organizing10/26/2017$28,543
Support for organizing10/26/2017$20,816
Legal Services11/22/2017$13,224
Legal Services11/22/2017$6,639
Legal Services11/30/2017$5,677
Support for organizing11/27/2017$8,714
Support for organizing11/30/2017$42,945
Support for organizing11/30/2017$11,855
Support for organizing11/30/2017$15,639
Support for organizing11/30/2017$14,288
Support for organizing11/30/2017$21,323
Support for organizing12/08/2017$32,975
Support for organizing12/08/2017$44,619
Support for organizing12/08/2017$27,183
Support for organizing12/13/2017$19,556
Support for organizing12/19/2017$28,140
Support for organizing12/19/2017$5,514
Legal Services12/20/2017$5,967
Support for organizing12/20/2017$19,867
Name and Address
(A)
ALL RESORT COACH
549 W 500 S

SALT LAKE CITY
UT
84101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,896
Support for organizing01/18/2017$6,896
Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner

Tulsa
OK
74158
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$395,196
Total Non-Itemized Transactions with this Payee/Payer$352,029
Total of All Transactions with this Payee/Payer for This Schedule$747,225
Support for organizing05/31/2017$16,602
Support for organizing05/31/2017$24,354
Support for organizing05/31/2017$13,107
Support for organizing05/05/2017$18,008
Support for organizing06/04/2017$5,518
Support for organizing06/30/2017$56,414
Support for organizing07/31/2017$49,111
Support for organizing08/04/2017$5,845
Support for organizing08/31/2017$73,689
Support for organizing09/30/2017$46,140
Support for organizing10/05/2017$5,417
Support for organizing10/31/2017$72,597
Support for organizing11/04/2017$8,394
Name and Address
(A)
AMAZON MARKEPLACE NA - PA
440 TERRY AVE N

SEATTLE
WA
98109
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,549
Total of All Transactions with this Payee/Payer for This Schedule$8,549
Name and Address
(A)
Analitica
Alameda Santos
2480 cj 91 Cerqueria
Cesar Sap Paulo
00
01448
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$539
Total of All Transactions with this Payee/Payer for This Schedule$15,539
Organizing Research01/05/2017$15,000
Name and Address
(A)
Ardleigh Group LLC
PO Box 12182

Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$805,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$805,446
Support for organizing09/27/2017$300,000
Support for organizing10/13/2017$505,446
Name and Address
(A)
AT&T Teleconference Services
PO Box 2840

Omaha
NE
68103
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,484
Total of All Transactions with this Payee/Payer for This Schedule$28,484
Name and Address
(A)
Avis Accounts Receivable
7876 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$196,361
Total of All Transactions with this Payee/Payer for This Schedule$196,361
Name and Address
(A)
B & H Photo Internet
420 9th Ave

New York
NY
10001
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,029
Total of All Transactions with this Payee/Payer for This Schedule$5,029
Name and Address
(A)
Bakers Food and Allied Workers Union
Stanborough House Great Nor
Welwyn Garden City
Hertfordshire
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,830
Support for organizing12/21/2017$20,830
Name and Address
(A)
Barrett Johnston Martin Garrison LLC
414 Union Street
Ste 900
Nashville
TN
37211
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,284
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$25,284
Support for organizing06/15/2017$12,400
Support for organizing08/03/2017$10,884
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,154
Total Non-Itemized Transactions with this Payee/Payer$32,612
Total of All Transactions with this Payee/Payer for This Schedule$43,766
Support for organizing10/31/2017$5,093
Support for organizing11/30/2017$6,061
Name and Address
(A)
Beijing Tianjun Hongxiang Information Center
Room 101 Unit 2 10th Buildi
Changwa Residential Distric
beijing
00
10008
Type or Classification
(B)
Mailhouse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,443
Total Non-Itemized Transactions with this Payee/Payer$1,569
Total of All Transactions with this Payee/Payer for This Schedule$7,012
Organizing Research05/04/2017$5,443
Name and Address
(A)
Bel Aire Station LLC
15064 Carrollton Blvd

Carrollton
VA
23314
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,400
Total of All Transactions with this Payee/Payer for This Schedule$17,400
Name and Address
(A)
Bell Circle Associats
85 American Legion Hwy

Revere
MA
02151
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,136
Total of All Transactions with this Payee/Payer for This Schedule$7,136
Name and Address
(A)
Berlin Rosen Ltd
15 Maiden Ln
Suite 1600
New York
NY
10038
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,692,637
Total Non-Itemized Transactions with this Payee/Payer$22,062
Total of All Transactions with this Payee/Payer for This Schedule$1,714,699
Organizing Research03/02/2017$145,000
Organizing Research02/09/2017$145,000
Organizing Research03/01/2017$145,000
Organizing Research04/27/2017$120,000
Organizing Research05/04/2017$120,000
Support for organizing05/25/2017$25,000
Organizing Research06/01/2017$120,000
Support for organizing06/08/2017$25,000
Support for organizing06/08/2017$20,000
Support for organizing06/29/2017$12,500
Organizing Research07/13/2017$120,000
Organizing Research08/01/2017$120,000
Support for organizing08/03/2017$10,000
Support for organizing08/10/2017$10,000
Organizing Research08/31/2017$8,524
Organizing Research09/01/2017$120,000
Support for organizing10/05/2017$10,000
Organizing Research10/12/2017$120,000
Support for organizing10/19/2017$15,100
Support for organizing10/19/2017$5,800
Support for organizing10/26/2017$10,000
Organizing Research11/01/2017$120,000
Support for organizing11/06/2017$10,000
Organizing Research12/01/2017$120,000
Organizing Research12/05/2017$5,713
Support for organizing12/07/2017$10,000
Name and Address
(A)
Bigify LLC
109 4th St NE

Washington
DC
20002
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Support for organizing02/01/2017$8,000
Support for organizing02/23/2017$8,000
Support for organizing03/16/2017$8,000
Name and Address
(A)
Bloomberg Finance LP
PO Box 416604

Boston
MA
02241
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,782
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,782
Organizing Research02/16/2017$6,631
Organizing Research05/11/2017$6,631
Organizing Research08/24/2017$6,731
Organizing Research11/22/2017$6,789
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,042
Total Non-Itemized Transactions with this Payee/Payer$22,203
Total of All Transactions with this Payee/Payer for This Schedule$97,245
Legal Services01/05/2017$8,488
Legal support for organizing01/12/2017$8,231
Legal support for organizing01/12/2017$5,170
Legal support for organizing01/12/2017$8,883
Legal Services07/27/2017$7,663
Support for organizing09/21/2017$7,050
Support for organizing10/19/2017$5,300
Support for organizing11/27/2017$6,500
Support for organizing12/04/2017$6,107
Support for organizing12/20/2017$11,650
Name and Address
(A)
Bricklin and Newman LLP
1424 Fourth Avenue
Ste 500
Seattle
WA
98101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,021
Total Non-Itemized Transactions with this Payee/Payer$805
Total of All Transactions with this Payee/Payer for This Schedule$6,826
Support for organizing06/15/2017$6,021
Name and Address
(A)
British Airways Plc
PO Box 690457

East Elmhurst
NY
11369
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,987
Total of All Transactions with this Payee/Payer for This Schedule$6,987
Name and Address
(A)
Budget Rent a Car Systems Inc
14297 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$170,609
Total of All Transactions with this Payee/Payer for This Schedule$170,609
Name and Address
(A)
Bully Pulpit Interactive LLC
1140 Connecticut Ave NW
Suite 800
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$551,677
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$551,677
Support for organizing03/22/2017$300,000
Support for organizing05/04/2017$67,677
Support for organizing06/08/2017$104,000
Support for organizing09/28/2017$80,000
Name and Address
(A)
BusBank
Global Charter Services Ltd
820 W Jackson Blvd Ste 815
Chicago
IL
60607
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,054
Support for organizing05/22/2017$96,675
Support for organizing06/22/2017$95,379
Name and Address
(A)
BUSBANK
82 WEST JACKSON BLVD

CHICAGO
IL
60607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,379
Total Non-Itemized Transactions with this Payee/Payer$4,444
Total of All Transactions with this Payee/Payer for This Schedule$10,823
Support for organizing11/29/2017$6,379
Name and Address
(A)
California Faculty Association, SEIU Local 1983
1110 K St

Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,370,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,370,501
Rebates to memberships12/11/2017$200,259
Rebates to memberships01/12/2017$200,667
Rebates to memberships02/14/2017$198,801
Rebates to memberships03/17/2017$198,996
Rebates to memberships04/14/2017$200,011
Rebates to memberships05/15/2017$195,878
Rebates to memberships06/12/2017$197,262
Rebates to memberships07/17/2017$197,036
Rebates to memberships08/18/2017$197,272
Rebates to memberships09/18/2017$195,523
Rebates to memberships10/10/2017$189,311
Rebates to memberships11/13/2017$199,485
Name and Address
(A)
California State Council SEIU
1130 K St
Ste 300
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$604,178
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$604,178
Support for organizing02/23/2017$18,878
Support for organizing02/23/2017$26,557
Support for organizing01/18/2017$20,975
Support for organizing02/02/2017$30,454
Support for organizing02/23/2017$68,583
Support for organizing04/27/2017$10,088
Support for organizing05/04/2017$22,288
Support for organizing05/18/2017$21,916
Support for organizing05/18/2017$20,299
Support for organizing06/15/2017$18,867
Support for organizing06/15/2017$18,984
Support for organizing06/15/2017$21,318
Support for organizing08/24/2017$16,641
Support for organizing09/07/2017$20,484
Support for organizing10/05/2017$29,140
Support for organizing10/26/2017$19,279
Support for organizing11/27/2017$20,831
Support for organizing11/30/2017$25,931
Support for organizing11/30/2017$132,780
Support for organizing12/20/2017$20,333
Support for organizing12/20/2017$19,552
Name and Address
(A)
Capitaine Law Firm PLLC
405 Main Street
Ste 950
Houston
TX
77002
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Support for organizing04/06/2017$10,500
Name and Address
(A)
Capital Hilton
1001 16th St NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,121
Total of All Transactions with this Payee/Payer for This Schedule$5,121
Name and Address
(A)
Capitol Skyline Hotel
10 I St SW

Washington
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,359
Total Non-Itemized Transactions with this Payee/Payer$3,596
Total of All Transactions with this Payee/Payer for This Schedule$64,955
Support for organizing04/27/2017$5,767
Support for organizing08/17/2017$7,049
Support for organizing08/17/2017$9,754
Support for organizing12/29/2017$10,000
Support for organizing02/04/2017$28,789
Name and Address
(A)
Cara Jennings
822 North C St

Lake Worth
FL
33460
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,446
Total of All Transactions with this Payee/Payer for This Schedule$17,446
Name and Address
(A)
Carina
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Support for organizing07/20/2017$45,000
Name and Address
(A)
CANDLEWOOD SUITES
149 ELLA GRASSO TPKE

WINDSOR LOCKS
CT
06096
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,996
Total of All Transactions with this Payee/Payer for This Schedule$6,996
Name and Address
(A)
Center for Media & Democracy
122 W Washington Ave
Suite 555
Madison
WI
53703
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing07/20/2017$5,000
Name and Address
(A)
Century Direct
15 Enter Lane

Islandia
NY
11749
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,441
Support for organizing01/12/2017$7,441
Name and Address
(A)
Change To Win
1900 L St NW
Suite 900
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,797
Total Non-Itemized Transactions with this Payee/Payer$8,170
Total of All Transactions with this Payee/Payer for This Schedule$83,967
Support for organizing11/09/2017$75,797
Name and Address
(A)
Clifford Moss
5111 Telegraph Ave No.307

Oakland
CA
94609
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,250
Organizing Research06/08/2017$11,250
Organizing Research07/06/2017$7,500
Organizing Research08/01/2017$7,500
Organizing Research09/01/2017$7,500
Organizing Research10/02/2017$7,500
Name and Address
(A)
CLARION HOTEL
371 13TH ST

OAKLAND
CA
94612
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,327
Total of All Transactions with this Payee/Payer for This Schedule$10,327
Name and Address
(A)
Cohen Weiss & Simon LLP
900 Third Ave
21st FL
New York
NY
10022
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,949
Grievance arbitration08/10/2017$45,766
Grievance arbitration08/10/2017$11,116
Grievance arbitration10/05/2017$41,445
Grievance arbitration11/02/2017$48,766
Grievance arbitration12/07/2017$43,017
Grievance arbitration12/15/2017$19,839
Name and Address
(A)
Colorado Wins, Local 1876
2525 W Alameda Ave

Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$868,496
Total Non-Itemized Transactions with this Payee/Payer$3,237
Total of All Transactions with this Payee/Payer for This Schedule$871,733
Support for organizing01/18/2017$81,281
Support for organizing02/05/2017$81,281
Support for organizing03/05/2017$73,153
Support for organizing04/06/2017$73,153
Support for organizing05/09/2017$73,153
Support for organizing06/05/2017$73,153
Support for organizing06/29/2017$73,153
Support for organizing08/10/2017$65,838
Support for organizing09/21/2017$58,522
Support for organizing10/19/2017$51,207
Support for organizing11/22/2017$43,892
Rebates to memberships01/30/2017$11,176
Rebates to memberships02/24/2017$11,164
Rebates to memberships03/20/2017$11,119
Rebates to memberships04/25/2017$11,094
Rebates to memberships05/30/2017$10,860
Rebates to memberships07/31/2017$10,797
Rebates to memberships07/31/2017$10,898
Rebates to memberships08/28/2017$10,911
Rebates to memberships09/25/2017$10,803
Rebates to memberships10/23/2017$10,126
Rebates to memberships11/21/2017$11,762
Name and Address
(A)
Comfort Inn Boston
900 Wm T Morrissey Blvd

Boston
MA
02122
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,638
Total Non-Itemized Transactions with this Payee/Payer$547
Total of All Transactions with this Payee/Payer for This Schedule$11,185
Support for organizing11/29/2017$10,638
Name and Address
(A)
Congress of Connecticut Comm Colleges
907 Wethersfield Ave

Hartford
CT
06114
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,216
Rebates to memberships02/08/2017$13,518
Rebates to memberships02/08/2017$13,518
Rebates to memberships02/08/2017$13,518
Rebates to memberships02/08/2017$13,518
Rebates to memberships02/08/2017$13,518
Rebates to memberships02/08/2017$13,518
Rebates to memberships02/08/2017$13,518
Rebates to memberships02/08/2017$13,518
Rebates to memberships02/08/2017$13,518
Rebates to memberships02/08/2017$13,518
Rebates to memberships02/08/2017$13,518
Rebates to memberships02/08/2017$13,518
Name and Address
(A)
Conn Kavanaugh Rosenthal Pelsch and Ford LLP
Ten Post Office Square

Boston
MA
02109
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,200
Total Non-Itemized Transactions with this Payee/Payer$4,521
Total of All Transactions with this Payee/Payer for This Schedule$19,721
Support for organizing01/18/2017$15,200
Name and Address
(A)
Covington & Burling LLP
One CityCenter
850 Tenth St NW
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,657
Total Non-Itemized Transactions with this Payee/Payer$6,695
Total of All Transactions with this Payee/Payer for This Schedule$83,352
Support for organizing01/18/2017$53,281
Support for organizing02/16/2017$6,576
Support for organizing07/20/2017$8,817
Support for organizing10/12/2017$7,983
Name and Address
(A)
COLUMBIA MARRIOTT HOTEL
1200 HAMPTON ST

COLUMBIA
SC
29201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
COMFORT INN AND SUITES
6645 GATEWAY WEST

EL PASO
TX
79925
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,504
Total of All Transactions with this Payee/Payer for This Schedule$6,504
Name and Address
(A)
COMFORT SUITES
191 SW 19TH COURT

DANIA
FL
33004
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,587
Total Non-Itemized Transactions with this Payee/Payer$988
Total of All Transactions with this Payee/Payer for This Schedule$7,575
Support for organizing12/31/2017$6,587
Name and Address
(A)
COUNTRY INN AND SUITES
1025 PEIFFERS LANE

HARRISBURG
PA
17109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,913
Total of All Transactions with this Payee/Payer for This Schedule$7,913
Name and Address
(A)
COURTYARD BY MARRIOT
2950 S RIVER RD

DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,380
Total of All Transactions with this Payee/Payer for This Schedule$9,380
Name and Address
(A)
COURTYARD BY MARRIOTT DUR
1815 FRONT STREET

DURHAM
NC
27705
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,514
Total Non-Itemized Transactions with this Payee/Payer$25,566
Total of All Transactions with this Payee/Payer for This Schedule$35,080
Support for organizing03/31/2017$9,514
Name and Address
(A)
COURTYARD SANTA ROSA
175 RAILROAD STREET

SANTA ROSA
CA
95401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,587
Total of All Transactions with this Payee/Payer for This Schedule$7,587
Name and Address
(A)
CPO Hospitality LLC
5440 N River Rd

Des Plaines
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,547
Total Non-Itemized Transactions with this Payee/Payer$10,933
Total of All Transactions with this Payee/Payer for This Schedule$35,480
Support for organizing01/01/2017$13,035
Support for organizing06/30/2017$11,512
Name and Address
(A)
Croscon Consulting, Inc.
134 West 26th Street
Suite #1100
New York
NY
10001
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$320,568
Organizing Research03/23/2017$12,163
Support for organizing05/18/2017$5,688
Support for organizing08/17/2017$35,663
Support for organizing09/28/2017$25,848
Organizing Research10/05/2017$5,550
Support for organizing11/02/2017$53,753
Support for organizing11/30/2017$5,000
Support for organizing11/30/2017$71,240
Support for organizing12/07/2017$100,663
Support for organizing12/07/2017$5,000
Name and Address
(A)
Crown Plaza Hotel
733 W Madison St

Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,158
Total of All Transactions with this Payee/Payer for This Schedule$20,158
Name and Address
(A)
CROWN PLAZA PHOENIX
2532 W PEORIA AVE

PHOENIX
AZ
85029
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,045
Total of All Transactions with this Payee/Payer for This Schedule$6,045
Name and Address
(A)
CROWNE PLAZA HOTEL
8686 KIRBY DR

HOUSTON
TX
77054
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,944
Support for organizing02/22/2017$5,944
Name and Address
(A)
Cummins and Cummins LLP
1245 International Centre
920 Second Ave South
Minneapolis
MN
55402
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,062
Total Non-Itemized Transactions with this Payee/Payer$3,650
Total of All Transactions with this Payee/Payer for This Schedule$123,712
Support for organizing01/18/2017$11,712
Support for organizing02/02/2017$14,257
Support for organizing05/04/2017$21,010
Support for organizing05/18/2017$14,625
Support for organizing06/22/2017$19,228
Support for organizing09/07/2017$13,446
Support for organizing11/16/2017$25,784
Name and Address
(A)
Deats Durst Owen & Levy PLLC
1204 San Antonio St
Ste 203
Austin
TX
78701
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,241
Total Non-Itemized Transactions with this Payee/Payer$21,132
Total of All Transactions with this Payee/Payer for This Schedule$54,373
Support for organizing01/26/2017$19,681
Support for organizing02/09/2017$13,560
Name and Address
(A)
Deborah A Choly
2727 Second Ave
Ste 333 Box 37
Detroit
MI
48201
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Name and Address
(A)
Debra Sue Ward
126 S Redwood Ave

Brea
CA
92821
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
Name and Address
(A)
Delta Air Lines
Atlanta Airport

Atlanta
GA
30320
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,182
Total Non-Itemized Transactions with this Payee/Payer$170,460
Total of All Transactions with this Payee/Payer for This Schedule$337,642
Support for organizing05/31/2017$10,175
Support for organizing05/31/2017$8,859
Support for organizing05/05/2017$7,732
Support for organizing06/30/2017$28,457
Support for organizing07/31/2017$31,426
Support for organizing08/31/2017$36,128
Support for organizing09/30/2017$26,445
Support for organizing10/31/2017$17,960
Name and Address
(A)
Dennis Rivera
PO Box 938

Culebra
PR
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,729
Total Non-Itemized Transactions with this Payee/Payer$11,090
Total of All Transactions with this Payee/Payer for This Schedule$91,819
Support for organizing03/09/2017$6,300
Support for organizing03/09/2017$6,300
Support for organizing03/09/2017$6,300
Support for organizing04/01/2017$6,300
Support for organizing05/01/2017$6,300
Support for organizing06/01/2017$6,300
Support for organizing07/13/2017$5,129
Support for organizing07/27/2017$6,300
Support for organizing07/27/2017$6,300
Support for organizing09/01/2017$6,300
Support for organizing10/01/2017$6,300
Support for organizing11/01/2017$6,300
Support for organizing12/01/2017$6,300
Name and Address
(A)
DEMANDSTAR BY ONVIA
509 OLIVE WAY

SEATTLE
WA
98101
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,840
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Organizing Research04/18/2017$11,840
Name and Address
(A)
DES MOINES EMBASSY SUITES
101 E LOCUST ST

DES MOINES
IA
50309
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
Doctors Council SEIU, Local 10MD
50 Broadway
Suite 1101
New York
NY
10004
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,980
Rebates to memberships01/27/2017$15,365
Rebates to memberships02/13/2017$16,950
Rebates to memberships03/23/2017$16,005
Rebates to memberships04/21/2017$16,130
Rebates to memberships05/30/2017$16,270
Rebates to memberships06/19/2017$15,935
Rebates to memberships07/17/2017$15,695
Rebates to memberships09/11/2017$17,060
Rebates to memberships10/18/2017$15,345
Rebates to memberships10/23/2017$15,225
Name and Address
(A)
Dommel's Hotel Management
1018 Briarsdale Rd

Harrisburg
PA
17109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,294
Total of All Transactions with this Payee/Payer for This Schedule$12,294
Name and Address
(A)
Doubletree Hotel Chicago Magnificent Mile
300 E Ohio St

CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,009
Total Non-Itemized Transactions with this Payee/Payer$467
Total of All Transactions with this Payee/Payer for This Schedule$7,476
Support for organizing07/04/2017$7,009
Name and Address
(A)
Dowd, Bloch, Bennett & Cervone
8 South Michigan Ave
19th Floor
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,062
Total Non-Itemized Transactions with this Payee/Payer$8,448
Total of All Transactions with this Payee/Payer for This Schedule$105,510
Support for organizing03/09/2017$10,362
Support for organizing03/23/2017$15,453
Support for organizing04/13/2017$33,381
Support for organizing05/18/2017$18,194
Support for organizing09/21/2017$5,661
Support for organizing10/19/2017$7,786
Support for organizing11/30/2017$6,225
Name and Address
(A)
Doyle Printing & Offset Company Inc
5206 46th Ave

Hyattsville
MD
20781
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,662
Total Non-Itemized Transactions with this Payee/Payer$5,986
Total of All Transactions with this Payee/Payer for This Schedule$13,648
Support for organizing08/22/2017$7,662
Name and Address
(A)
DOUBLETREE GREEN TREE
500 MANSFIELD AVE

PITTSBURGH
PA
15205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,147
Total of All Transactions with this Payee/Payer for This Schedule$6,147
Name and Address
(A)
Durkin and Roberts
2446 North Clark St

Chicago
IL
60614
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,650
Support for organizing02/09/2017$16,650
Name and Address
(A)
East Bay Organizing Committee
2501 International Blvd
Ste D
Oakland
CA
94601
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$686,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$686,243
Support for organizing01/23/2017$81,523
Support for organizing02/16/2017$69,768
Support for organizing03/16/2017$31,634
Support for organizing04/20/2017$65,592
Support for organizing05/18/2017$69,119
Support for organizing06/15/2017$74,595
Support for organizing07/20/2017$72,577
Support for organizing08/17/2017$73,902
Support for organizing09/21/2017$76,345
Support for organizing10/19/2017$71,188
Name and Address
(A)
EAN Services LLC
Business Rental Sales Depta
600 Corporate Park Dr
Saint Louis
MO
63105
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$140,772
Total of All Transactions with this Payee/Payer for This Schedule$140,772
Name and Address
(A)
Economic Roundtable
315 W 9th St
Ste 502
Los Angeles
CA
90015
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,480
Support for organizing01/26/2017$33,980
Organizing Research03/16/2017$18,500
Name and Address
(A)
Edward Still Law Firm LLC
429 Green Springs Hwy
Ste 161-304
Birmingham
AL
35209
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,623
Total Non-Itemized Transactions with this Payee/Payer$20,985
Total of All Transactions with this Payee/Payer for This Schedule$35,608
Support for organizing05/04/2017$14,623
Name and Address
(A)
EDWARD HOTEL CHICAGO LLC
6600 MANNHEIM RD

DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,508
Support for organizing05/31/2017$9,508
Name and Address
(A)
Electionear Inc

1118 Howard St Ste 3
San Francisco
CA
94103
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,003
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$22,378
Support for organizing06/29/2017$22,003
Name and Address
(A)
Elevated Campaigns
4507 N Ravenswood Ave
Ste 103
Chicago
IL
60640
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$326,706
Total Non-Itemized Transactions with this Payee/Payer$3,251
Total of All Transactions with this Payee/Payer for This Schedule$329,957
Support for organizing01/26/2017$20,000
Support for organizing01/26/2017$12,000
Support for organizing02/01/2017$20,000
Support for organizing02/15/2017$12,000
Support for organizing03/01/2017$20,000
Support for organizing03/15/2017$12,000
Support for organizing04/27/2017$20,000
Support for organizing05/01/2017$20,000
Support for organizing06/01/2017$20,000
Organizing Research06/01/2017$15,706
Support for organizing07/13/2017$20,000
Support for organizing08/01/2017$20,000
Organizing Research08/31/2017$35,000
Support for organizing09/01/2017$20,000
Support for organizing10/05/2017$20,000
Support for organizing11/01/2017$20,000
Support for organizing12/01/2017$20,000
Name and Address
(A)
Eli Kasargod-Staub
1370 Taylor St NW

Washington
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,188
Support for organizing03/30/2017$6,188
Name and Address
(A)
Embassy Row Hotel
2014 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,684
Total Non-Itemized Transactions with this Payee/Payer$47,351
Total of All Transactions with this Payee/Payer for This Schedule$133,035
Support for organizing01/01/2017$7,094
Support for organizing03/31/2017$6,626
Support for organizing06/30/2017$10,186
Support for organizing11/30/2017$8,158
Support for organizing12/04/2017$8,973
Support for organizing03/31/2017$44,647
Name and Address
(A)
Esa P Portfolio LLC
3640 Coral Way

Miami
FL
33145
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,187
Total of All Transactions with this Payee/Payer for This Schedule$5,187
Name and Address
(A)
Esher Place
30 Esher Place Ave

Esher
00
8PZ
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,294
Support for organizing11/16/2017$10,294
Name and Address
(A)
Executive Development Associates Inc
4 NE 10th St
Ste 171
Oklahoma City
OK
73104
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$2,485
Total of All Transactions with this Payee/Payer for This Schedule$37,485
Organizing Research03/02/2017$35,000
Name and Address
(A)
Extended Stay Deluxe 9840 San Jose
55 E Brokaw Rd

San Jose
CA
95112
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,964
Total of All Transactions with this Payee/Payer for This Schedule$23,964
Name and Address
(A)
EXTENDED STAY 0541
550 WEST GRAND AVE

ELMHURST
IL
60126
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,168
Total of All Transactions with this Payee/Payer for This Schedule$17,168
Name and Address
(A)
EXTENDED STAY AMERICA 078
2520 PLAZA CT

WAUKESHA
WI
53186
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,471
Total of All Transactions with this Payee/Payer for This Schedule$7,471
Name and Address
(A)
EXTENDED STAYAMERICA MIAMI
8655 NW 21ST TER

DORAL
FL
33122
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,262
Total of All Transactions with this Payee/Payer for This Schedule$5,262
Name and Address
(A)
EZCATER INC
45 BROMFIELD ST

BOSTON
MA
02108
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,613
Total of All Transactions with this Payee/Payer for This Schedule$11,613
Name and Address
(A)
Facebook Advertising
151 University Ave

Palo Alto
CA
94301
Type or Classification
(B)
Social Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$146,110
Total of All Transactions with this Payee/Payer for This Schedule$146,110
Name and Address
(A)
Factset Research Systems Inc
PO Box 414756

Boston
MA
02241
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,195
Total of All Transactions with this Payee/Payer for This Schedule$20,195
Name and Address
(A)
Fairbank, Maslin, Maullin, Metz & Assoc. Inc
1999 Harrison Street
Suite 2020
Oakland
CA
94612
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,750
Support for organizing07/27/2017$26,750
Name and Address
(A)
Fast Food Workers Committee
2-4 Nevins St
2nd Floor
Brooklyn
NY
11217
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,924,705
Total Non-Itemized Transactions with this Payee/Payer$1,877
Total of All Transactions with this Payee/Payer for This Schedule$1,926,582
Support for organizing01/26/2017$191,134
Support for organizing02/16/2017$31,032
Support for organizing02/16/2017$183,012
Support for organizing03/16/2017$20,637
Support for organizing03/16/2017$180,689
Support for organizing04/20/2017$20,637
Support for organizing04/20/2017$153,269
Support for organizing05/18/2017$20,637
Support for organizing05/18/2017$209,568
Support for organizing06/15/2017$184,285
Support for organizing06/15/2017$20,637
Support for organizing07/20/2017$20,637
Support for organizing07/20/2017$171,932
Support for organizing08/17/2017$20,637
Support for organizing08/17/2017$222,626
Support for organizing09/21/2017$20,637
Support for organizing09/21/2017$177,874
Support for organizing10/19/2017$20,637
Support for organizing10/19/2017$54,188
Name and Address
(A)
FAIRFIELD INN ITHACA
359 ELMIRA ROAD

ITHACA
NY
14850
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,103
Total of All Transactions with this Payee/Payer for This Schedule$6,103
Name and Address
(A)
FFI & S EL PASO TX
6611 EDGEMERE BLVD

EL PASO
TX
79925
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,241
Total of All Transactions with this Payee/Payer for This Schedule$5,241
Name and Address
(A)
Field First LLC
9 Mott St
Ste B
Arlington
MA
02474
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Support for organizing09/14/2017$6,000
Name and Address
(A)
Fight for 15 Action Fund
11000 W McNichols Rd

Detroit
MI
48221
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,019
Support for organizing06/08/2017$8,019
Name and Address
(A)
Filipovits Law PC
2900 Chamblee Tucker Rd
Bldg 1
Atlanta
GA
30341
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
Fleishman Hillard Hong Kong Limited
Suite 1501 Cityplaza 4
No 12 Taikoo Wan Road
Taikoo Shing
00
00000
Type or Classification
(B)
Communication Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$219,868
Organizing Research02/28/2017$21,420
Organizing Research03/09/2017$61,552
Organizing Research04/18/2017$103,706
Organizing Research05/11/2017$33,190
Name and Address
(A)
Fleta Holley Knaus
710 Gist Ave

Silver Spring
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,176
Total of All Transactions with this Payee/Payer for This Schedule$19,176
Name and Address
(A)
Florida Renaissance Corporation
128 East Colonial Dr

Orlando
FL
32801
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,224
Total of All Transactions with this Payee/Payer for This Schedule$7,224
Name and Address
(A)
Florida State Council
14645 NW 77th Ave
Suite 201
Hialeah
FL
33014
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,073
Total Non-Itemized Transactions with this Payee/Payer$573
Total of All Transactions with this Payee/Payer for This Schedule$51,646
Support for organizing02/23/2017$5,549
Support for organizing02/23/2017$5,549
Support for organizing02/23/2017$5,549
Support for organizing01/05/2017$5,549
Support for organizing05/11/2017$5,549
Support for organizing05/11/2017$6,681
Support for organizing05/11/2017$5,549
Support for organizing06/08/2017$5,549
Support for organizing07/20/2017$5,549
Name and Address
(A)
FMS/FIFTH THIRD BANK
7500 SECURITY BLVD

WOODLAWN
MD
21244
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,750
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$42,250
Support for organizing01/31/2017$17,750
Support for organizing12/29/2017$16,000
Name and Address
(A)
Four Points Sheraton O'Hare
10249 West Irving Park Rd

Schiller Park
IL
60176
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,738
Total Non-Itemized Transactions with this Payee/Payer$438
Total of All Transactions with this Payee/Payer for This Schedule$26,176
Support for organizing05/31/2017$25,738
Name and Address
(A)
FOUR POINTS BY SHERATON
1050 SCHOONER DR

VENTURA
CA
93001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,145
Support for organizing01/31/2017$9,145
Name and Address
(A)
G Plus Limited
239 Old Marylebone Rd
Ste 239
London
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$330
Total of All Transactions with this Payee/Payer for This Schedule$200,330
Organizing Research05/11/2017$20,000
Organizing Research01/05/2017$20,000
Organizing Research02/28/2017$20,000
Organizing Research03/30/2017$20,000
Organizing Research05/11/2017$20,000
Organizing Research06/22/2017$20,000
Organizing Research07/13/2017$20,000
Organizing Research08/10/2017$20,000
Organizing Research09/28/2017$20,000
Organizing Research10/23/2017$20,000
Name and Address
(A)
Gallaudet University
800 Florida Ave NE

Washington
DC
20002
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,319
Total Non-Itemized Transactions with this Payee/Payer$2,694
Total of All Transactions with this Payee/Payer for This Schedule$25,013
Support for organizing04/30/2017$22,319
Name and Address
(A)
Georgetown University
37th and O Street NW
Maguire Hall 209
Washington
DC
20057
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,000
Support for organizing02/27/2017$38,500
Support for organizing07/13/2017$18,500
Name and Address
(A)
Global Strategy Group
215 Park Ave S
15th Floor
New York
NY
10003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,161
Support for organizing11/09/2017$11,161
Name and Address
(A)
Godaddycom
14455 N Hayden Rd
Suite 219
Scottsdale
AZ
85260
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,308
Total Non-Itemized Transactions with this Payee/Payer$1,961
Total of All Transactions with this Payee/Payer for This Schedule$7,269
Support for organizing02/16/2017$5,308
Name and Address
(A)
Google Inc
Department 33654
PO Box 39000
San Francisco
CA
94139
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,209
Total of All Transactions with this Payee/Payer for This Schedule$7,209
Name and Address
(A)
Grand Reserve Apartments
6214 Rockwell Dr NE

Cedar Rapids
IA
52402
Type or Classification
(B)
Apartment building
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Name and Address
(A)
Gregory Allgrim
204 Alconese Ave SE

Fort Walton Beach
FL
32548
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,650
Total of All Transactions with this Payee/Payer for This Schedule$23,650
Name and Address
(A)
H-CAP Inc
PO Box 2565

New York
NY
10108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Support for organizing08/24/2017$175,000
Name and Address
(A)
Harris Lithographics
8516 Rainswood Dr

Landover
MD
20785
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$5,720
Name and Address
(A)
Hart Research Associates Inc
1724 Connecticut Ave NW

Washington
DC
20009
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,750
Total Non-Itemized Transactions with this Payee/Payer$3,361
Total of All Transactions with this Payee/Payer for This Schedule$191,111
Support for organizing02/09/2017$47,000
Support for organizing02/16/2017$27,750
Support for organizing05/18/2017$44,000
Support for organizing08/17/2017$41,500
Support for organizing10/19/2017$27,500
Name and Address
(A)
Harvard University
Initiative For Responsible
79 John F Kennedy St Box 21
Cambridge
MA
02138
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Organizing Research02/02/2017$25,000
Name and Address
(A)
Hawks Quindel SC
222 East Erie St Suite 210
PO Box 442
Milwaukee
WI
53201
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,546
Total of All Transactions with this Payee/Payer for This Schedule$7,546
Name and Address
(A)
HAMPTON INN N CHI LOYOLA
1209 W ALBION AVE

CHICAGO
IL
60626
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,194
Total of All Transactions with this Payee/Payer for This Schedule$6,194
Name and Address
(A)
Healey & Hornack PC
247 Fort Pitt Blvd
4th Fl
Pittsburgh
PA
15222
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,253
Total Non-Itemized Transactions with this Payee/Payer$25,176
Total of All Transactions with this Payee/Payer for This Schedule$31,429
Support for organizing03/23/2017$6,253
Name and Address
(A)
Health Management Associates Inc
120 N Washington Sq
Suite 705
Lansing
MI
48933
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
Heather Szerlag
935 Nonita Pl

Venice
CA
90291
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,930
Organizing Research10/26/2017$6,930
Name and Address
(A)
Hejun Vanguard Group
5th Floor Jianda Building
No 14A Dongtuceng Road
Chaoyang District
00
10001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support for organizing02/27/2017$50,000
Support for organizing05/11/2017$100,000
Name and Address
(A)
Hilton Chicago O'Hare Airport
PO Box 66414

Chicago
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,302
Total Non-Itemized Transactions with this Payee/Payer$34,191
Total of All Transactions with this Payee/Payer for This Schedule$108,493
Support for organizing02/14/2017$6,006
Support for organizing03/27/2017$6,808
Support for organizing04/28/2017$6,028
Organizing Research07/31/2017$7,496
Organizing Research08/31/2017$10,831
Support for organizing09/30/2017$37,133
Name and Address
(A)
Hilton Ft Laud Marina
1881 SE 17th St

Fort Lauderdale
FL
33316
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,591
Total of All Transactions with this Payee/Payer for This Schedule$10,591
Name and Address
(A)
Hilton Garden Inn Fran
501 E Broad St

Richmond
VA
23219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,891
Support for organizing04/03/2017$6,891
Name and Address
(A)
Hilton Oakland Airport
1 Hegenberger Rd

Oakland
CA
94621
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,704
Total Non-Itemized Transactions with this Payee/Payer$5,256
Total of All Transactions with this Payee/Payer for This Schedule$17,960
Support for organizing04/05/2017$12,704
Name and Address
(A)
Hilton Rosemont O'Hare
5550 N River Rd

Rosemont
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,740
Support for organizing05/31/2017$21,740
Name and Address
(A)
HILTON ANAHEIM HOTEL 0417
777 W CONVENTION WAY

ANAHEIM
CA
92802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,320
Total of All Transactions with this Payee/Payer for This Schedule$5,320
Name and Address
(A)
HILTON DURHAM
3800 HILLSBOROUGH ROAD

DURHAM
NC
27705
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,404
Total Non-Itemized Transactions with this Payee/Payer$1,769
Total of All Transactions with this Payee/Payer for This Schedule$7,173
Support for organizing04/30/2017$5,404
Name and Address
(A)
HILTON GARDEN INN M STREE
2201 M ST

WASHINGTON
DC
20037
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,730
Total of All Transactions with this Payee/Payer for This Schedule$6,730
Name and Address
(A)
HILTON WASHINGTON DC FD 0
1919 CONNECTICUT AVE NW

WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,179
Total Non-Itemized Transactions with this Payee/Payer$23,653
Total of All Transactions with this Payee/Payer for This Schedule$87,832
Support for organizing01/31/2017$6,564
Support for organizing02/28/2017$8,970
Support for organizing03/31/2017$6,101
Support for organizing04/30/2017$11,324
Support for organizing05/31/2017$6,563
Support for organizing11/30/2017$10,001
Support for organizing03/31/2017$14,656
Name and Address
(A)
Homewood Suites
5500 Blue Lagoon Dr

Miami
FL
33126
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
Homewood Suites El Paso
6656 Gateway Blvd E

El Paso
TX
79915
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,850
Total of All Transactions with this Payee/Payer for This Schedule$12,850
Name and Address
(A)
Hotel Maya
700 Queensway Dr

Long Beach
CA
90802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,313
Total of All Transactions with this Payee/Payer for This Schedule$9,313
Name and Address
(A)
Hotel Rouge
1315 16th St NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,657
Total of All Transactions with this Payee/Payer for This Schedule$13,657
Name and Address
(A)
HOLIDAY INN & SUITES
506 W HARRISON STREET

CHICAGO
IL
60607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,727
Total Non-Itemized Transactions with this Payee/Payer$4,643
Total of All Transactions with this Payee/Payer for This Schedule$38,370
Support for organizing10/25/2017$22,969
Support for organizing10/25/2017$10,758
Name and Address
(A)
HOLIDAY INN EXPRESS
278 OLD GATE LN

MILFORD
CT
06460
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,176
Total of All Transactions with this Payee/Payer for This Schedule$14,176
Name and Address
(A)
HOLIDAY INN EXPRESS
14651 NW 20TH ST.

PEMBROKE PINES
FL
33028
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,560
Total of All Transactions with this Payee/Payer for This Schedule$5,560
Name and Address
(A)
HOLIDAY INN EXPRESS
1180 UNION AVE

MEMPHIS
TN
38104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,927
Total Non-Itemized Transactions with this Payee/Payer$9,296
Total of All Transactions with this Payee/Payer for This Schedule$20,223
Support for organizing08/23/2017$10,927
Name and Address
(A)
HOLIDAY INN EXPRESS
1430 7TH AVE

SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,128
Total Non-Itemized Transactions with this Payee/Payer$213
Total of All Transactions with this Payee/Payer for This Schedule$8,341
Support for organizing10/25/2017$8,128
Name and Address
(A)
HOLIDAY INN O'HARE/ROSEMO
10233 W. HIGGINS ROAD

DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,445
Total Non-Itemized Transactions with this Payee/Payer$6,053
Total of All Transactions with this Payee/Payer for This Schedule$18,498
Support for organizing05/31/2017$12,445
Name and Address
(A)
HOME2 SUITES
161 SW 19TH CT

DANIA
FL
33004
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,291
Total of All Transactions with this Payee/Payer for This Schedule$5,291
Name and Address
(A)
HOMEWOOD STES HOTEL-TROY
1495 EQUITY DR

TROY
MI
48084
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,135
Total of All Transactions with this Payee/Payer for This Schedule$10,135
Name and Address
(A)
HOMEWOOD SUITES
1103 EMBARCADERO

OAKLAND
CA
94606
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,376
Total Non-Itemized Transactions with this Payee/Payer$29,222
Total of All Transactions with this Payee/Payer for This Schedule$39,598
Support for organizing02/28/2017$5,295
Support for organizing04/30/2017$5,081
Name and Address
(A)
HOTEL CHICAGO
1622 W JACKSON BLVD

CHICAGO
IL
60612
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,139
Total Non-Itemized Transactions with this Payee/Payer$8,978
Total of All Transactions with this Payee/Payer for This Schedule$24,117
Support for organizing08/31/2017$5,662
Support for organizing11/30/2017$9,477
Name and Address
(A)
HOTEL INDIGO
234 3RD AVE N

SAINT PETERSBURG
FL
33701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,922
Total of All Transactions with this Payee/Payer for This Schedule$10,922
Name and Address
(A)
Hunter Translations, Inc
695 Park Ave

New York,
NY
10065
Type or Classification
(B)
Translation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,581
Total of All Transactions with this Payee/Payer for This Schedule$9,581
Name and Address
(A)
Hustle Inc
251 Kearny Street
Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Communication Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Hyatt Place
190 Old Gate Ln

Milford
CT
06460
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,922
Total Non-Itemized Transactions with this Payee/Payer$9,552
Total of All Transactions with this Payee/Payer for This Schedule$15,474
Support for organizing06/30/2017$5,922
Name and Address
(A)
Hyatt Regency Chicago
Accounting Dept

Chicago
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,406
Total of All Transactions with this Payee/Payer for This Schedule$15,406
Name and Address
(A)
Hyatt Regency Milwaukee
333 W Kilbourn Ave

Milwaukee
WI
53203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,217
Total of All Transactions with this Payee/Payer for This Schedule$13,217
Name and Address
(A)
Hyatt Regency O'hare
9300 Bryn Mawr Ave

Rosemont
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,552
Total Non-Itemized Transactions with this Payee/Payer$1,871
Total of All Transactions with this Payee/Payer for This Schedule$24,423
Organizing Research07/31/2017$22,552
Name and Address
(A)
Hyatt Regency Washington
400 New Jersey Ave NW

Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,088
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$11,083
Support for organizing02/28/2017$5,088
Name and Address
(A)
HYATT PLACE CHICAGO/MIDWA
6550 S CICERO AVE

CHICAGO
IL
60638
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,531
Total Non-Itemized Transactions with this Payee/Payer$13,584
Total of All Transactions with this Payee/Payer for This Schedule$19,115
Organizing Research06/30/2017$5,531
Name and Address
(A)
HYATT REG CHICAGO EVNT
151 E. WACKER DRIVE

CHICAGO
IL
60616
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,097
Total Non-Itemized Transactions with this Payee/Payer$14,497
Total of All Transactions with this Payee/Payer for This Schedule$21,594
Support for organizing09/25/2017$7,097
Name and Address
(A)
HYATT REGENCY LONG BEACH
200 S PINE AVE

LONG BEACH
CA
90802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,101
Total Non-Itemized Transactions with this Payee/Payer$9,427
Total of All Transactions with this Payee/Payer for This Schedule$40,528
Support for organizing04/30/2017$31,101
Name and Address
(A)
HYATT ROSEMONT
6350 N RIVER RD

DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,480
Total Non-Itemized Transactions with this Payee/Payer$256
Total of All Transactions with this Payee/Payer for This Schedule$12,736
Support for organizing06/04/2017$12,480
Name and Address
(A)
ICA Group
1330 Beacon St
Ste 355
Brookline
MA
02446
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,866
Support for organizing02/09/2017$32,266
Support for organizing04/06/2017$31,675
Support for organizing09/07/2017$6,925
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,472
Total Non-Itemized Transactions with this Payee/Payer$45,046
Total of All Transactions with this Payee/Payer for This Schedule$72,518
Support for organizing09/18/2017$17,752
Support for organizing09/18/2017$9,720
Name and Address
(A)
InComm Digital Solutions
111 SW Fifth Ave
Ste 900
Portland
OR
97204
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,952
Total of All Transactions with this Payee/Payer for This Schedule$60,952
Name and Address
(A)
Investortools Inc
100 Bridge St Plaza

Yorkville
IL
60560
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
Iowa Citizens for Community Improvement
2001 Forrest Ave

Des Moines
IA
50311
Type or Classification
(B)
SEIU Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Support for organizing08/10/2017$5,250
Support for organizing08/10/2017$5,250
Name and Address
(A)
Jackson-West Consulting
1602 Belle View Blvd #120

Alexandria
VA
22307
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Support for organizing01/18/2017$5,000
Support for organizing02/01/2017$5,000
Support for organizing03/01/2017$5,000
Support for organizing04/01/2017$5,000
Support for organizing05/01/2017$5,000
Support for organizing06/01/2017$5,000
Support for organizing07/20/2017$5,000
Support for organizing07/27/2017$5,000
Support for organizing09/01/2017$5,000
Support for organizing10/01/2017$5,000
Support for organizing11/01/2017$5,000
Support for organizing12/01/2017$5,000
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,390
Total Non-Itemized Transactions with this Payee/Payer$47,286
Total of All Transactions with this Payee/Payer for This Schedule$288,676
Support for organizing12/13/2017$7,919
Support for organizing02/02/2017$11,889
Support for organizing02/09/2017$13,904
Legal Services03/23/2017$8,799
Support for organizing03/30/2017$8,085
Support for organizing04/06/2017$28,235
Support for organizing04/20/2017$10,559
Support for organizing05/25/2017$10,559
Support for organizing05/25/2017$5,000
Support for organizing06/29/2017$5,000
Support for organizing06/29/2017$8,799
Support for organizing08/03/2017$6,724
Support for organizing08/03/2017$10,559
Support for organizing08/03/2017$5,000
Support for organizing08/24/2017$5,000
Support for organizing08/24/2017$8,799
Support for organizing09/07/2017$13,313
Support for organizing09/28/2017$12,319
Support for organizing09/28/2017$5,000
Support for organizing10/19/2017$11,459
Support for organizing10/26/2017$5,000
Support for organizing10/26/2017$9,679
Support for organizing11/22/2017$5,279
Support for organizing11/14/2017$5,000
Support for organizing11/30/2017$7,261
Support for organizing12/19/2017$7,250
Support for organizing12/13/2017$5,000
Name and Address
(A)
James J McNeill
1827 Kilbourne Pl NW

Washington
DC
20010
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,548
Total Non-Itemized Transactions with this Payee/Payer$16,424
Total of All Transactions with this Payee/Payer for This Schedule$24,972
Support for organizing11/09/2017$8,548
Name and Address
(A)
James R Fennerty
2742 N.Francisco Ave.

Chicago
IL
60647
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,385
Support for organizing03/09/2017$5,385
Name and Address
(A)
Jennings Policy Strategies Inc
401 9th St NW
Suite 770
Washington
DC
20004
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Support for organizing02/09/2017$10,000
Support for organizing02/09/2017$10,000
Support for organizing03/01/2017$10,000
Support for organizing04/06/2017$10,000
Support for organizing05/01/2017$10,000
Support for organizing06/01/2017$10,000
Support for organizing07/13/2017$10,000
Support for organizing08/01/2017$10,000
Support for organizing09/01/2017$10,000
Support for organizing10/01/2017$10,000
Support for organizing11/01/2017$10,000
Support for organizing12/01/2017$10,000
Name and Address
(A)
Jetblue Airways
6322 S 3000 E
Suite G10
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,314
Total Non-Itemized Transactions with this Payee/Payer$39,688
Total of All Transactions with this Payee/Payer for This Schedule$45,002
Support for organizing10/31/2017$5,314
Name and Address
(A)
Jordan Brandt
1187 Commercial St
Apt 7
East Weymouth
MA
02189
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,785
Total Non-Itemized Transactions with this Payee/Payer$11,288
Total of All Transactions with this Payee/Payer for This Schedule$27,073
Support for organizing06/15/2017$8,085
Support for organizing03/09/2017$7,700
Name and Address
(A)
Julie Gozan
828 Maryland Ave

Syracuse
NY
13210
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,010
Total of All Transactions with this Payee/Payer for This Schedule$19,010
Name and Address
(A)
June Isaacson Kailes
6201 Ocean Front Walk, Suit

Playa del Rey
CA
90293
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,819
Total of All Transactions with this Payee/Payer for This Schedule$7,819
Name and Address
(A)
Kelly Press
1701 Cabin Branch Dr

Cheverly
MD
20785
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,567
Total of All Transactions with this Payee/Payer for This Schedule$11,567
Name and Address
(A)
Kirk Adams
227 Central Park West
Apt 1A
New York
NY
10024
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Support for organizing02/01/2017$6,000
Support for organizing03/01/2017$6,000
Support for organizing04/01/2017$6,000
Support for organizing05/01/2017$6,000
Support for organizing06/01/2017$6,000
Support for organizing08/24/2017$6,000
Support for organizing08/24/2017$6,000
Support for organizing09/01/2017$6,000
Support for organizing10/01/2017$6,000
Support for organizing11/01/2017$6,000
Support for organizing12/01/2017$6,000
Name and Address
(A)
KIMPTON HOTEL & RESTAURAN
505 N STATE ST

CHICAGO
IL
60654
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,174
Total Non-Itemized Transactions with this Payee/Payer$791
Total of All Transactions with this Payee/Payer for This Schedule$5,965
Support for organizing12/31/2017$5,174
Name and Address
(A)
Kobre & Kim LLP
9F Tower B The K Twin Tower
50 Jongro 1 Gil
Seoul
00
03142
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,388,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,388,161
Support for organizing01/27/2017$150,003
Support for organizing03/02/2017$149,998
Support for organizing03/02/2017$150,002
Support for organizing03/16/2017$149,999
Support for organizing05/04/2017$149,999
Support for organizing05/18/2017$150,000
Support for organizing06/22/2017$150,000
Support for organizing07/27/2017$38,160
Support for organizing08/03/2017$150,000
Support for organizing09/07/2017$150,000
Name and Address
(A)
La Quinta Inn Mission Valley
641 Camino Del Rio S

San Diego
CA
92108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,535
Total of All Transactions with this Payee/Payer for This Schedule$7,535
Name and Address
(A)
Laundry, Distribution and Food Services
703 McCarter Hwy

Newark
NJ
07102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,047
Support for organizing02/02/2017$11,667
Support for organizing02/05/2017$11,667
Support for organizing03/05/2017$11,667
Support for organizing04/06/2017$11,667
Support for organizing05/05/2017$11,667
Support for organizing06/05/2017$11,667
Support for organizing07/06/2017$11,667
Support for organizing08/05/2017$11,667
Support for organizing09/07/2017$11,667
Support for organizing10/05/2017$11,667
Support for organizing11/05/2017$11,667
Support for organizing11/09/2017$10,043
Support for organizing12/05/2017$11,667
Name and Address
(A)
Law Offices of Claudia Davidson
429 4th Ave
5th Floor
Pittsburgh
PA
15219
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,473
Total Non-Itemized Transactions with this Payee/Payer$9,937
Total of All Transactions with this Payee/Payer for This Schedule$17,410
Legal Services06/15/2017$7,473
Name and Address
(A)
Law Offices of Donna S Simpson
PO Box 2327

Cookeville
TN
38502
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$340,860
Support for organizing01/01/2017$28,405
Support for organizing02/01/2017$28,405
Support for organizing03/01/2017$28,405
Support for organizing04/01/2017$28,405
Support for organizing05/01/2017$28,405
Support for organizing06/01/2017$28,405
Support for organizing07/06/2017$28,405
Support for organizing08/01/2017$28,405
Support for organizing09/01/2017$28,405
Support for organizing10/01/2017$28,405
Support for organizing11/01/2017$28,405
Support for organizing12/01/2017$28,405
Name and Address
(A)
Lawson's Gourmet RSVP
2930 Prosperity Dr

Fairfax
VA
22031
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,357
Total of All Transactions with this Payee/Payer for This Schedule$5,357
Name and Address
(A)
LA City & County School Employees Union
2724 W 8th St

Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,951,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,951,422
Rebates to memberships04/03/2017$134,001
Rebates to memberships04/03/2017$370,965
Rebates to memberships04/11/2017$117,132
Rebates to memberships04/03/2017$114,838
Rebates to memberships04/25/2017$141,605
Rebates to memberships05/30/2017$150,628
Rebates to memberships06/29/2017$136,947
Rebates to memberships07/17/2017$141,255
Rebates to memberships08/21/2017$83,224
Rebates to memberships09/18/2017$288,645
Rebates to memberships10/23/2017$130,886
Rebates to memberships11/21/2017$141,296
Name and Address
(A)
Levy Ratner PC
80 8th Ave
8th Floor
New York
NY
10011
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,883
Total Non-Itemized Transactions with this Payee/Payer$31,747
Total of All Transactions with this Payee/Payer for This Schedule$275,630
Legal support for organizing01/05/2017$34,564
Support for organizing02/02/2017$37,755
Support for organizing02/09/2017$23,958
Support for organizing03/09/2017$27,188
Support for organizing03/30/2017$10,160
Support for organizing04/13/2017$15,184
Support for organizing05/11/2017$14,439
Support for organizing05/11/2017$5,597
Legal Services05/11/2017$5,796
Support for organizing06/08/2017$17,117
Support for organizing06/08/2017$6,683
Support for organizing06/22/2017$9,818
Support for organizing08/10/2017$8,230
Support for organizing09/07/2017$7,687
Support for organizing10/12/2017$7,969
Support for organizing11/30/2017$11,738
Name and Address
(A)
Lexis-Nexis
PO Box 9584

New York
NY
10087
Type or Classification
(B)
Legal Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$389,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$389,322
Organizing Research01/26/2017$31,286
Organizing Research03/16/2017$32,406
Organizing Research03/23/2017$32,458
Organizing Research04/20/2017$32,526
Organizing Research05/11/2017$32,641
Organizing Research06/22/2017$32,715
Organizing Research07/27/2017$32,762
Organizing Research09/07/2017$32,644
Organizing Research09/28/2017$32,517
Organizing Research10/26/2017$32,652
Organizing Research11/30/2017$32,438
Organizing Research12/20/2017$32,277
Name and Address
(A)
Licensed Ushers & Ticket Takers
8613 18th Ave

Brooklyn
NY
11214
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,745
Total of All Transactions with this Payee/Payer for This Schedule$37,745
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd

Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,359
Total of All Transactions with this Payee/Payer for This Schedule$5,359
Name and Address
(A)
Loeb and Loeb LLP
901 New York Avenue NW
Ste 300 East
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,381
Total Non-Itemized Transactions with this Payee/Payer$5,354
Total of All Transactions with this Payee/Payer for This Schedule$77,735
Legal Services01/12/2017$14,316
Legal Services02/09/2017$19,340
Legal Services04/20/2017$10,641
Legal Services05/18/2017$15,769
Legal Services06/22/2017$12,315
Name and Address
(A)
Logic Technology Consulting Group
22939 Hawthorne Blvd
Ste 309
Torrance
CA
90505
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,247
Support for organizing07/20/2017$16,247
Name and Address
(A)
Los Angeles Organizing Committee
2211 Duvall St

Los Angeles
CA
90031
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$822,442
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$822,442
Support for organizing01/23/2017$76,737
Support for organizing02/16/2017$77,467
Support for organizing03/16/2017$81,042
Support for organizing04/20/2017$81,981
Support for organizing05/18/2017$73,174
Support for organizing06/15/2017$82,903
Support for organizing07/20/2017$87,536
Support for organizing08/17/2017$90,403
Support for organizing09/21/2017$82,668
Support for organizing10/19/2017$80,576
Support for organizing11/02/2017$7,955
Name and Address
(A)
LQ Management LLC
23 Cummings St

Somerville
MA
02145
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,027
Total of All Transactions with this Payee/Payer for This Schedule$5,027
Name and Address
(A)
Lumenos LLC
204 Surrey St

San Francisco
CA
94131
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,385
Total of All Transactions with this Payee/Payer for This Schedule$11,385
Name and Address
(A)
M+R Strategic Services
1901 L St NW
Ste 800
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,033
Total Non-Itemized Transactions with this Payee/Payer$1,889
Total of All Transactions with this Payee/Payer for This Schedule$373,922
Support for organizing03/02/2017$50,000
Organizing Research01/05/2017$5,500
Support for organizing02/02/2017$50,000
Support for organizing03/01/2017$50,000
Support for Organizing03/02/2017$5,500
Support for Organizing03/09/2017$5,533
Support for organizing02/23/2017$50,000
Support for organizing05/18/2017$50,000
Support for organizing07/13/2017$50,000
Support for organizing08/31/2017$50,000
Support for organizing01/26/2017$5,500
Name and Address
(A)
Manatt Phelps and Phillips
11355 W Olympic Blvd

Los Angeles
CA
90064
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,730
Support for organizing02/02/2017$20,386
Support for organizing03/09/2017$20,211
Support for organizing03/23/2017$23,080
Support for organizing05/04/2017$24,842
Support for organizing06/01/2017$21,141
Support for organizing07/06/2017$20,070
Support for organizing08/10/2017$20,000
Support for organizing08/24/2017$10,000
Support for organizing10/05/2017$10,000
Support for organizing10/26/2017$10,000
Support for organizing11/22/2017$10,000
Support for organizing12/14/2017$10,000
Name and Address
(A)
Maria Luisa B Crispin Asidao
13628 Bracken St

Arleta
CA
91331
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,313
Total Non-Itemized Transactions with this Payee/Payer$3,006
Total of All Transactions with this Payee/Payer for This Schedule$113,319
Support for organizing01/12/2017$10,000
Support for organizing02/09/2017$10,000
Support for organizing03/09/2017$10,000
Support for organizing03/30/2017$10,000
Support for organizing05/04/2017$10,000
Support for organizing06/01/2017$10,000
Support for organizing06/29/2017$10,000
Support for organizing08/10/2017$5,625
Support for organizing09/26/2017$6,188
Support for organizing10/12/2017$10,000
Support for organizing11/02/2017$10,000
Support for organizing12/11/2017$8,500
Name and Address
(A)
Marriott Intl Admin Serv
2806 Opryland Dr

Nashville
TN
37214
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,902
Total Non-Itemized Transactions with this Payee/Payer$1,598
Total of All Transactions with this Payee/Payer for This Schedule$49,500
Support for organizing09/30/2017$47,902
Name and Address
(A)
Marriott Washington Wardman Park
2660 Woodley Rd NW

Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
McKnight Canzano Smith Radtke Brault
423 N Main St
Ste 200
Royal Oak
MI
48067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,135
Total Non-Itemized Transactions with this Payee/Payer$5,482
Total of All Transactions with this Payee/Payer for This Schedule$19,617
Support for organizing01/18/2017$7,508
Support for organizing02/09/2017$6,627
Name and Address
(A)
Melisa T Diaz
350 G St SW
Suite 606N
Washington
DC
20024
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,424
Total of All Transactions with this Payee/Payer for This Schedule$6,424
Name and Address
(A)
Memory Tree Retail
15th Floor Brunel House, 2

Cardiff, CF24 OEB
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,075
Total Non-Itemized Transactions with this Payee/Payer$13,653
Total of All Transactions with this Payee/Payer for This Schedule$27,728
Support for organizing07/18/2017$7,321
Support for organizing07/18/2017$6,754
Name and Address
(A)
Metropolitan Pier & Exp
2233 S King Dr

Chicago
IL
60616
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,506
Total of All Transactions with this Payee/Payer for This Schedule$6,506
Name and Address
(A)
MEDINA TOURS AND CHART
1850 S 7ST

SAN JOSE
CA
95112
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,378
Support for organizing03/31/2017$15,378
Name and Address
(A)
METROPOLITAN SHUTTLE
2730 W UNIVERSITY BLVD

WHEATON
MD
20902
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,174
Total Non-Itemized Transactions with this Payee/Payer$1,429
Total of All Transactions with this Payee/Payer for This Schedule$23,603
Support for organizing07/11/2017$22,174
Name and Address
(A)
Michael Crosby
3 Gould Ave

Lewisham
00
2049
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,075
Total Non-Itemized Transactions with this Payee/Payer$3,062
Total of All Transactions with this Payee/Payer for This Schedule$180,137
Organizing Research01/12/2017$15,767
Organizing Research02/09/2017$15,758
Organizing Research03/09/2017$15,253
Organizing Research03/30/2017$15,814
Organizing Research04/27/2017$15,512
Organizing Research04/27/2017$5,485
Organizing Research05/25/2017$15,592
Organizing Research07/13/2017$15,866
Organizing Research08/10/2017$15,493
Organizing Research09/28/2017$15,828
Organizing Research09/28/2017$15,381
Organizing Research11/07/2017$15,326
Name and Address
(A)
Michael Fishman
4022 Glenridge St

Kensington
MD
20895
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,982
Total of All Transactions with this Payee/Payer for This Schedule$9,982
Name and Address
(A)
Michigan Workers Organizing Committee
269 Walker St
Ste 843
Detroit
MI
48207
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,229,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,229,911
Support for organizing01/23/2017$119,058
Support for organizing02/16/2017$130,858
Support for organizing03/16/2017$110,528
Support for organizing04/20/2017$110,528
Support for organizing05/18/2017$105,418
Support for organizing06/15/2017$130,858
Support for organizing07/20/2017$146,268
Support for organizing08/17/2017$132,036
Support for organizing09/21/2017$120,536
Support for organizing10/19/2017$123,823
Name and Address
(A)
Mid South Workers Organizing Committee
438 North Skinker Blvd

Saint Louis
MO
63130
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,776,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,776,378
Support for organizing03/30/2017$112,500
Support for organizing01/23/2017$155,879
Support for organizing02/09/2017$10,000
Support for organizing02/16/2017$152,205
Support for organizing03/16/2017$175,183
Support for organizing04/20/2017$177,260
Support for organizing05/18/2017$132,917
Support for organizing06/15/2017$119,058
Support for organizing07/20/2017$195,999
Support for organizing08/17/2017$211,524
Support for organizing09/21/2017$187,585
Support for organizing10/19/2017$146,268
Name and Address
(A)
Mid-Atlantic Regional Joint Board
5735 Industry Ln
Bldg C Ste 101
Frederick
MD
21704
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,990
Total of All Transactions with this Payee/Payer for This Schedule$6,990
Name and Address
(A)
Milwaukee Workers Organizing Committee
260 E Highland Ave
Ste 100
Milwaukee
WI
53202
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$330,960
Support for organizing01/18/2017$42,067
Support for organizing02/16/2017$25,478
Support for organizing03/17/2017$25,284
Support for organizing04/20/2017$28,915
Support for organizing05/18/2017$29,500
Support for organizing06/15/2017$29,480
Support for organizing07/20/2017$27,185
Support for organizing08/17/2017$65,296
Support for organizing09/21/2017$29,490
Support for organizing10/19/2017$28,265
Name and Address
(A)
Missouri State Council
5585 Pershing Ave
Suite 120
Saint Louis
MO
63112
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,459
Total Non-Itemized Transactions with this Payee/Payer$2,387
Total of All Transactions with this Payee/Payer for This Schedule$26,846
Support for organizing01/05/2017$6,492
Support for organizing02/16/2017$6,811
Support for organizing03/02/2017$5,781
Support for organizing05/18/2017$5,375
Name and Address
(A)
Mitchell Publishing
127 South Anderson St

Los Angeles
CA
90033
Type or Classification
(B)
Publishing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,914
Support for organizing03/20/2017$12,590
Support for organizing10/25/2017$5,162
Support for organizing10/25/2017$5,162
Name and Address
(A)
MK Catering Inc
5724 Lafayette Pl

Hyattsville
MD
20781
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,525
Total of All Transactions with this Payee/Payer for This Schedule$57,525
Name and Address
(A)
Mosaic
4801 Viewpoint Pl

Cheverly
MD
20781
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,414
Support for organizing01/12/2017$17,414
Name and Address
(A)
Mosaic Express
1920 L St NW
Street Level
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,513
Total of All Transactions with this Payee/Payer for This Schedule$15,513
Name and Address
(A)
Moxie Communications Consulting
2701 Louisville

El Paso
TX
79930
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,500
Total of All Transactions with this Payee/Payer for This Schedule$52,500
Name and Address
(A)
MOONEY GREEN SAINDON MURPHY & WELCH P.C.
1920 L St NW
Suite 400
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,870
Total Non-Itemized Transactions with this Payee/Payer$12,629
Total of All Transactions with this Payee/Payer for This Schedule$18,499
Support for organizing04/27/2017$5,870
Name and Address
(A)
MultiLingual Solutions Inc
22 W Jefferson Sr
Ste 404
Rockville
MD
20850
Type or Classification
(B)
Translation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,694
Total of All Transactions with this Payee/Payer for This Schedule$7,694
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE

Washington
DC
20002
Type or Classification
(B)
Transportation/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,448
Total Non-Itemized Transactions with this Payee/Payer$66,715
Total of All Transactions with this Payee/Payer for This Schedule$87,163
Support for organizing06/30/2017$9,097
Support for organizing09/30/2017$6,086
Support for organizing10/31/2017$5,265
Name and Address
(A)
NCS Pearson Inc.
13036 Collection Center Dri

Chicago
IL
60693
Type or Classification
(B)
Educational Assessments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$742
Total of All Transactions with this Payee/Payer for This Schedule$35,742
Organizing Research09/14/2017$35,000
Name and Address
(A)
New Media Firm Inc
1730 Rhode Island Ave NW
Ste 213
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,700
Support for organizing01/18/2017$7,700
Support for organizing05/18/2017$30,000
Support for organizing06/15/2017$15,000
Support for organizing07/11/2017$30,000
Support for organizing12/20/2017$15,000
Name and Address
(A)
New York New Jersey Regional Joint Board
PO BOX 1855

New York
NY
10156
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,458
Total of All Transactions with this Payee/Payer for This Schedule$50,458
Name and Address
(A)
Newage Lamirada Inn LLC
14419 Firestone Blvd

La Mirada
CA
90638
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,902
Total of All Transactions with this Payee/Payer for This Schedule$13,902
Name and Address
(A)
NEW YORK CITY HOLIDAY INN
99 WASINGSTON ST

NEW YORK
NY
10006
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,096
Total Non-Itemized Transactions with this Payee/Payer$1,045
Total of All Transactions with this Payee/Payer for This Schedule$6,141
Support for organizing02/22/2017$5,096
Name and Address
(A)
NG Slater Corp
42 W 38th St
Suite 1002
New York
NY
10018
Type or Classification
(B)
Office Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,569
Total of All Transactions with this Payee/Payer for This Schedule$7,569
Name and Address
(A)
NP Transportation
1638 W Huron St FL 1

Chicago
IL
60622
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,037
Total of All Transactions with this Payee/Payer for This Schedule$33,037
Name and Address
(A)
On Scene Emergency Management Solutions
1720 Phillips Way

Los Angeles
CA
90042
Type or Classification
(B)
Emergency planning services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,424
Total of All Transactions with this Payee/Payer for This Schedule$54,424
Name and Address
(A)
One Pennsylvania
1500 N 2nd St
2nd Floor
Harrisburg
PA
17102
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,750
Total Non-Itemized Transactions with this Payee/Payer$5,655
Total of All Transactions with this Payee/Payer for This Schedule$27,405
Support for organizing01/18/2017$7,250
Support for organizing02/01/2017$7,250
Support for organizing03/01/2017$7,250
Name and Address
(A)
One Washington Circle Hotel
1 Washington Cir NW

Washington
DC
20037
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,440
Total of All Transactions with this Payee/Payer for This Schedule$13,440
Name and Address
(A)
Organize Now Inc
134 E Colonial Dr

Orlando
FL
32801
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support for organizing06/08/2017$35,000
Name and Address
(A)
Organizing Group
1725 I Street NW
Ste 900
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Support for organizing02/01/2017$50,000
Support for organizing03/01/2017$50,000
Support for organizing04/01/2017$25,000
Support for organizing05/01/2017$25,000
Support for organizing06/01/2017$25,000
Name and Address
(A)
Patterson Harkavy LLP
100 Europa Dr
Ste 420
Chapel Hill
NC
27517
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,437
Total Non-Itemized Transactions with this Payee/Payer$12,205
Total of All Transactions with this Payee/Payer for This Schedule$92,642
Support for organizing02/23/2017$67,664
Support for organizing04/06/2017$12,773
Name and Address
(A)
PARK HYATT SYDNEY
7 HICKSON RD

SYDNEY
00
2000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,214
Support for organizing08/31/2017$13,214
Name and Address
(A)
Peggy A Lautenschlager
252 Sheboygan St

Fond du Lac
WI
54935
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Legal Services02/16/2017$18,000
Name and Address
(A)
Pennsylvania Joint Board, Workers United
1017 Hamilton St

Allentown
PA
18101
Type or Classification
(B)
SEIU/State Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,869
Total Non-Itemized Transactions with this Payee/Payer$1,255
Total of All Transactions with this Payee/Payer for This Schedule$33,124
Support for organizing12/27/2017$31,869
Name and Address
(A)
PERFECT REFLECTION PHOTOG
REF# IIHKXY squareup.c

LITHONIA
GA
30058
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,708
Total of All Transactions with this Payee/Payer for This Schedule$8,708
Name and Address
(A)
Phillips Richard & Rind PA
9360 SW 72nd St
Suite 283
Miami
FL
33173
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,417
Total of All Transactions with this Payee/Payer for This Schedule$7,417
Name and Address
(A)
Piza Advogados Associados
Rua Haddock Lobo 1307
Conjs 163/164
Sao Paulo
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for organizing05/11/2017$50,000
Name and Address
(A)
Prequin Limited
Vintners' Place
68 Upper Thames St
London
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Organizing Research10/05/2017$6,650
Name and Address
(A)
PR Newswire Association LLC
GPO Box 5897

New York
NY
10087
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,597
Total of All Transactions with this Payee/Payer for This Schedule$14,597
Name and Address
(A)
PROMUS HOTELS LLC
755 CROSSOVER LN

MEMPHIS
TN
38117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,006
Total of All Transactions with this Payee/Payer for This Schedule$7,006
Name and Address
(A)
Public Events Employees Union
6516 Rosemoor St

Pittsburgh
PA
15217
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,615
Total of All Transactions with this Payee/Payer for This Schedule$28,615
Name and Address
(A)
Public School Employees of Washington
PO Box 11626

Tacoma
WA
98411
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,632,086
Total Non-Itemized Transactions with this Payee/Payer$6,938
Total of All Transactions with this Payee/Payer for This Schedule$2,639,024
Rebates to memberships12/01/2017$66,262
Rebates to memberships12/06/2017$427,967
Rebates to memberships01/05/2017$194,586
Rebates to memberships02/09/2017$27,712
Rebates to memberships02/09/2017$220,188
Rebates to memberships03/07/2017$82,826
Rebates to memberships04/10/2017$6,533
Rebates to memberships04/10/2017$7,012
Rebates to memberships04/10/2017$213,917
Rebates to memberships06/05/2017$216,736
Rebates to memberships07/01/2017$140,110
Rebates to memberships07/06/2017$217,462
Rebates to memberships08/10/2017$217,897
Rebates to memberships10/04/2017$162,664
Rebates to memberships10/04/2017$216,477
Rebates to memberships10/04/2017$213,737
Name and Address
(A)
Pyle Rome Ehrenbert PC
2 Liberty Square
10th Floor
Boston
MA
02109
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,239
Total Non-Itemized Transactions with this Payee/Payer$2,609
Total of All Transactions with this Payee/Payer for This Schedule$17,848
Support for organizing03/09/2017$15,239
Name and Address
(A)
Quinn Connor Weaver Davies and Rouco LLP
2 20th St North
Ste 930
Birmingham
AL
35203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,606
Total Non-Itemized Transactions with this Payee/Payer$14,959
Total of All Transactions with this Payee/Payer for This Schedule$21,565
Support for organizing01/12/2017$6,606
Name and Address
(A)
QUALITY INN AIRPORT
10232 NATURAL BRIDGE RD

SAINT LOUIS
MO
63134
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,945
Total of All Transactions with this Payee/Payer for This Schedule$6,945
Name and Address
(A)
R I Associates
1501 Rhode Island Ave NW

Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,604
Total of All Transactions with this Payee/Payer for This Schedule$10,604
Name and Address
(A)
RAMADA HOTEL & CONF CNT
212 W WOODLAWN RD

CHARLOTTE
NC
28217
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,068
Total Non-Itemized Transactions with this Payee/Payer$564
Total of All Transactions with this Payee/Payer for This Schedule$7,632
Support for organizing01/31/2017$7,068
Name and Address
(A)
ReAct
49 rue de la Resistance
38950 St Martin
Le Vinous
00
00000
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,098
Support for organizing03/13/2017$31,098
Name and Address
(A)
Reema H Suleiman
8712 Belmont St
Apt 4
Cypress
CA
90630
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,915
Total of All Transactions with this Payee/Payer for This Schedule$5,915
Name and Address
(A)
Renaissance Grand Hotel St Louis
800 Washington Ave

Saint Louis
MO
63101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,204
Total Non-Itemized Transactions with this Payee/Payer$903
Total of All Transactions with this Payee/Payer for This Schedule$23,107
Support for organizing10/25/2017$22,204
Name and Address
(A)
Repairers of the Breach Inc
2105 North William Street

Goldsboro
NC
27530
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Organizing Research02/23/2017$250,000
Organizing Research05/18/2017$250,000
Name and Address
(A)
Residence Inn
6351 Gateway Blvd W

El Paso
TX
79925
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,269
Total of All Transactions with this Payee/Payer for This Schedule$30,269
Name and Address
(A)
Residence Inn Fairfax
3565 Chain Bridge Road

Fairfax
VA
22030
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,172
Total of All Transactions with this Payee/Payer for This Schedule$10,172
Name and Address
(A)
Revolution Messaging LLC
1120 Connecticut Ave NW
Ste 1100
Washington
DC
20036
Type or Classification
(B)
Telecommunications Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,431
Total Non-Itemized Transactions with this Payee/Payer$1,015
Total of All Transactions with this Payee/Payer for This Schedule$437,446
Support for organizing07/13/2017$149,556
Support for organizing10/12/2017$57,375
Support for organizing10/12/2017$57,375
Support for organizing10/26/2017$57,375
Support for organizing11/02/2017$57,375
Support for organizing11/22/2017$57,375
Name and Address
(A)
REALSTATE ALERT
5 MARINE VIEW PLZ

HOBOKEN
NJ
07030
Type or Classification
(B)
Publishing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,891
Organizing Research04/18/2017$9,891
Name and Address
(A)
RED ROOF INN #10256
1813 SOUTH SAUNDERS STREE

RALEIGH
NC
27603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,378
Total Non-Itemized Transactions with this Payee/Payer$2,286
Total of All Transactions with this Payee/Payer for This Schedule$7,664
Support for organizing04/21/2017$5,378
Name and Address
(A)
RED ROOF INN 10181
6170 OXON HILL RD.

OXON HILL
MD
20745
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,176
Total of All Transactions with this Payee/Payer for This Schedule$5,176
Name and Address
(A)
RES INN ST.LOUIS GALLERIA
1100 MCMORROW AVE

SAINT LOUIS
MO
63117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,808
Total Non-Itemized Transactions with this Payee/Payer$27,171
Total of All Transactions with this Payee/Payer for This Schedule$38,979
Support for organizing02/28/2017$5,370
Support for organizing06/30/2017$6,438
Name and Address
(A)
RESIDENCE INN CHICAGO OHARE
7101 CHESTNUT STREET

ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,405
Total of All Transactions with this Payee/Payer for This Schedule$6,405
Name and Address
(A)
RESIDENCE INN HARRISBURG HERSHEY
4480 LEWIS RD

HARRISBURG
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,255
Total of All Transactions with this Payee/Payer for This Schedule$7,255
Name and Address
(A)
RESIDENCE INN ORLANDO DOW
680 NORTH ORANGE AVENUE

ORLANDO
FL
32801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,084
Total Non-Itemized Transactions with this Payee/Payer$15,585
Total of All Transactions with this Payee/Payer for This Schedule$58,669
Support for organizing05/31/2017$5,347
Support for organizing07/31/2017$15,858
Support for organizing08/31/2017$12,829
Support for organizing09/30/2017$9,050
Name and Address
(A)
RESIDENCE INN TIMES SQR
1033 AVENUE OF THE AMERIC

NEW YORK
NY
10018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,067
Support for organizing11/30/2017$5,067
Name and Address
(A)
RESIDENCE INN WASHINGTON
192 WATERFRONT ST

OXON HILL
MD
20745
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,688
Support for organizing10/31/2017$6,688
Name and Address
(A)
Rick Huntley
2900 Adams Mill Rd NW #606

Washington
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,266
Total of All Transactions with this Payee/Payer for This Schedule$6,266
Name and Address
(A)
RIBM ATLANTA AIRPORT N/VI
3401 INTERNATIONAL BLVD

HAPEVILLE
GA
30354
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,072
Total Non-Itemized Transactions with this Payee/Payer$10,105
Total of All Transactions with this Payee/Payer for This Schedule$18,177
Support for organizing06/30/2017$8,072
Name and Address
(A)
RIBM LAS VEGAS
7690 S LAS VEGAS BLVD

LAS VEGAS
NV
89123
Type or Classification
(B)
hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,062
Total Non-Itemized Transactions with this Payee/Payer$1,039
Total of All Transactions with this Payee/Payer for This Schedule$10,101
Support for organizing10/31/2017$9,062
Name and Address
(A)
RIBM PORTLAND DOWNTOWN OR
1710 NE MULTNOMAH STREET

PORTLAND
OR
97232
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,192
Total Non-Itemized Transactions with this Payee/Payer$10,988
Total of All Transactions with this Payee/Payer for This Schedule$17,180
Support for organizing11/30/2017$6,192
Name and Address
(A)
Roach and Newton LLP
10777 Westheimer Rd
Suite 212
Houston
TX
77042
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,933
Total Non-Itemized Transactions with this Payee/Payer$138
Total of All Transactions with this Payee/Payer for This Schedule$329,071
Support for organizing02/09/2017$20,750
Support for organizing02/09/2017$65,750
Support for organizing02/09/2017$144,655
Support for organizing02/09/2017$74,228
Support for organizing06/15/2017$23,550
Name and Address
(A)
Robein Urann Spencer Picard & Cangemi PLC
2540 Severn Ave
Suite 400
Metairie
LA
70009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,652
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$9,352
Support for organizing01/05/2017$7,652
Name and Address
(A)
Robert Callahan
730 3rd St NE

Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for organizing01/26/2017$10,000
Support for organizing02/01/2017$10,000
Support for organizing03/01/2017$10,000
Name and Address
(A)
Roosevelt Institute
570 Lexington Ave
5th Fl
New York
NY
10022
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,500
Support for organizing02/27/2017$18,250
Support for organizing06/22/2017$18,250
Name and Address
(A)
Rothner Segall & Greenstone
510 S Marengo Ave

Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,430
Total Non-Itemized Transactions with this Payee/Payer$39,293
Total of All Transactions with this Payee/Payer for This Schedule$62,723
Support for organizing02/02/2017$11,803
Support for organizing04/06/2017$6,276
Support for organizing12/07/2017$5,351
Name and Address
(A)
Roxane Auer
7143 SE Harrison CT.

Portland
OR
97215
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,300
Total Non-Itemized Transactions with this Payee/Payer$7,770
Total of All Transactions with this Payee/Payer for This Schedule$47,070
Support for organizing04/20/2017$5,475
Organizing Research05/18/2017$7,500
Organizing Research06/29/2017$12,450
Support for organizing08/10/2017$6,375
Support for organizing09/28/2017$7,500
Name and Address
(A)
ROYAL USA TOURS AND TRANS
10 I ST SW STE B100

WASHINGTON
DC
20024
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,532
Total of All Transactions with this Payee/Payer for This Schedule$8,532
Name and Address
(A)
Rutgers University, Center for Innovation
50 Labor Center Way

New Brunswick
NJ
08901
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,500
Support for organizing02/27/2017$18,250
Support for organizing07/27/2017$18,250
Name and Address
(A)
S & P Capital IQ LLC
33356 Collection Center Dr

Chicago
IL
60693
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,357
Organizing Research04/06/2017$28,814
Organizing Research09/07/2017$132,543
Name and Address
(A)
Schuchat Cook & Werner
The Shell Bldg 2nd Floor
1221 Locust St
Saint Louis
MO
63103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,005
Total Non-Itemized Transactions with this Payee/Payer$16,118
Total of All Transactions with this Payee/Payer for This Schedule$21,123
Support for organizing05/25/2017$5,005
Name and Address
(A)
Scout Communications LLC
357 Vista Creek Dr

Stockbridge
GA
30281
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,782
Total of All Transactions with this Payee/Payer for This Schedule$11,782
Support for organizing05/04/2017$5,000
Support for organizing06/22/2017$5,000
Name and Address
(A)
SEANC, SEIU Local 2008
1621 Midtown Pl

Raleigh
NC
27609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,880,849
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$6,883,349
Rebates to memberships12/11/2017$565,558
Rebates to memberships01/17/2017$582,702
Rebates to memberships02/14/2017$571,920
Rebates to memberships03/13/2017$580,078
Rebates to memberships04/10/2017$579,549
Rebates to memberships05/09/2017$575,375
Rebates to memberships06/19/2017$572,775
Rebates to memberships07/17/2017$577,052
Rebates to memberships08/07/2017$572,702
Rebates to memberships09/11/2017$569,106
Rebates to memberships10/10/2017$567,356
Rebates to memberships11/17/2017$566,676
Name and Address
(A)
SEIU Committee of Interns and Residents (CIR)
520 8th Ave
Suite 1200
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$761,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$761,163
Rebates to memberships12/05/2017$73,509
Rebates to memberships01/10/2017$57,020
Rebates to memberships02/07/2017$52,561
Rebates to memberships04/13/2017$64,389
Rebates to memberships04/17/2017$73,104
Rebates to memberships05/03/2017$86,520
Rebates to memberships06/02/2017$66,741
Rebates to memberships07/12/2017$82,124
Rebates to memberships08/18/2017$47,374
Rebates to memberships09/28/2017$64,426
Rebates to memberships10/16/2017$40,771
Rebates to memberships12/13/2017$52,624
Name and Address
(A)
SEIU District 1199 WV/KY/OH
1395 Dublin Rd

Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,088
Total Non-Itemized Transactions with this Payee/Payer$1,938
Total of All Transactions with this Payee/Payer for This Schedule$256,026
Support for organizing01/18/2017$8,334
Support for organizing01/18/2017$8,334
Support for organizing02/05/2017$8,334
Support for organizing02/09/2017$62,500
Support for organizing03/02/2017$5,500
Support for organizing03/02/2017$5,500
Support for organizing03/05/2017$8,334
Support for organizing03/05/2017$5,500
Support for organizing03/09/2017$31,250
Support for organizing04/06/2017$8,334
Support for organizing04/06/2017$5,500
Support for organizing05/25/2017$8,334
Support for organizing05/25/2017$5,500
Support for organizing05/25/2017$8,334
Support for organizing06/05/2017$5,500
Support for organizing07/13/2017$5,500
Support for organizing08/05/2017$5,500
Support for organizing08/10/2017$18,000
Support for organizing08/10/2017$18,000
Support for organizing09/07/2017$5,500
Support for organizing10/05/2017$5,500
Support for organizing11/05/2017$5,500
Support for organizing12/05/2017$5,500
Name and Address
(A)
SEIU Florida Public Services Union
2112 S Congress Ave
Suite 205
Palm Springs
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,371,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,371,182
Rebates to memberships12/12/2017$23,120
Support for organizing01/18/2017$84,531
Support for organizing02/05/2017$84,531
Support for organizing02/23/2017$6,010
Support for organizing03/05/2017$76,078
Support for organizing03/23/2017$6,010
Support for organizing03/30/2017$6,010
Support for organizing04/06/2017$76,078
Support for organizing04/27/2017$6,010
Support for organizing05/09/2017$76,078
Support for organizing06/05/2017$76,078
Support for organizing06/01/2017$10,953
Support for organizing06/29/2017$10,953
Support for organizing07/06/2017$76,078
Support for organizing08/05/2017$76,078
Support for organizing09/07/2017$76,078
Support for organizing09/07/2017$16,429
Support for organizing09/14/2017$20,537
Support for organizing09/28/2017$7,300
Support for organizing10/05/2017$76,078
Support for organizing10/26/2017$16,429
Support for organizing11/02/2017$7,300
Support for organizing11/05/2017$76,078
Support for organizing11/09/2017$7,300
Support for organizing12/05/2017$76,078
Support for organizing12/14/2017$16,429
Support for organizing12/14/2017$7,300
Rebates to memberships01/23/2017$25,270
Rebates to memberships02/06/2017$25,720
Rebates to memberships03/10/2017$25,685
Rebates to memberships04/10/2017$25,745
Rebates to memberships05/15/2017$26,045
Rebates to memberships06/05/2017$26,235
Rebates to memberships07/12/2017$25,870
Rebates to memberships08/07/2017$25,750
Rebates to memberships09/25/2017$16,505
Rebates to memberships10/10/2017$24,365
Rebates to memberships11/07/2017$26,060
Name and Address
(A)
SEIU Healthcare 1199NE
77 Huyshope Ave

Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,160
Total Non-Itemized Transactions with this Payee/Payer$165
Total of All Transactions with this Payee/Payer for This Schedule$318,325
Rebates to memberships12/05/2017$21,464
Support for organizing11/16/2017$21,441
Rebates to memberships01/06/2017$20,344
Rebates to memberships02/06/2017$21,302
Rebates to memberships03/06/2017$21,277
Rebates to memberships04/05/2017$14,035
Rebates to memberships04/24/2017$29,140
Rebates to memberships06/05/2017$27,733
Rebates to memberships07/03/2017$38,327
Rebates to memberships08/04/2017$27,898
Rebates to memberships09/05/2017$20,640
Rebates to memberships10/05/2017$31,433
Rebates to memberships11/03/2017$23,126
Name and Address
(A)
SEIU Healthcare 1199NW
15 South Grady Way
Suite 200
Renton
WA
98057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,915
Total of All Transactions with this Payee/Payer for This Schedule$21,915
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS
2229 South Halsted St

Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,228,802
Total Non-Itemized Transactions with this Payee/Payer$6,895
Total of All Transactions with this Payee/Payer for This Schedule$3,235,697
Rebates to memberships11/16/2017$157,497
Rebates to memberships12/11/2017$264,420
Support for organizing02/02/2017$10,720
Support for organizing11/02/2017$26,406
Rebates to memberships01/13/2017$266,624
Rebates to memberships02/13/2017$269,141
Rebates to memberships03/16/2017$266,377
Rebates to memberships04/07/2017$258,237
Rebates to memberships05/11/2017$268,076
Rebates to memberships06/07/2017$268,637
Rebates to memberships07/11/2017$269,794
Rebates to memberships08/10/2017$271,149
Rebates to memberships09/11/2017$264,397
Rebates to memberships10/06/2017$264,397
Rebates to memberships11/16/2017$102,930
Name and Address
(A)
SEIU Healthcare Local 775NW
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,325,396
Total Non-Itemized Transactions with this Payee/Payer$4,412
Total of All Transactions with this Payee/Payer for This Schedule$1,329,808
Rebates to memberships12/08/2017$114,313
Rebates to memberships12/19/2017$115,812
Rebates to memberships01/26/2017$125,386
Rebates to memberships03/08/2017$105,889
Rebates to memberships03/28/2017$107,721
Rebates to memberships04/27/2017$111,009
Rebates to memberships05/31/2017$105,219
Rebates to memberships06/27/2017$105,681
Rebates to memberships07/27/2017$105,967
Rebates to memberships08/28/2017$109,940
Rebates to memberships09/26/2017$108,444
Rebates to memberships10/26/2017$110,015
Name and Address
(A)
SEIU Healthcare Michigan
3031 West Grand Blvd
Ste 555
Detroit
MI
48202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$451,927
Total Non-Itemized Transactions with this Payee/Payer$2,718
Total of All Transactions with this Payee/Payer for This Schedule$454,645
Rebates to memberships12/12/2017$27,572
Support for organizing01/23/2017$78,000
Support for organizing04/13/2017$39,000
Rebates to memberships02/01/2017$31,146
Rebates to memberships04/06/2017$30,452
Rebates to memberships04/26/2017$28,903
Rebates to memberships05/12/2017$28,804
Rebates to memberships06/12/2017$23,195
Rebates to memberships06/20/2017$27,985
Rebates to memberships07/12/2017$25,255
Rebates to memberships08/07/2017$29,205
Rebates to memberships08/30/2017$25,778
Rebates to memberships10/18/2017$27,947
Rebates to memberships11/13/2017$28,685
Name and Address
(A)
SEIU Healthcare Minnesota
345 Randolph Ave
Suite 100
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$492,218
Total Non-Itemized Transactions with this Payee/Payer$13,310
Total of All Transactions with this Payee/Payer for This Schedule$505,528
Rebates to memberships12/05/2017$37,776
Support for organizing05/25/2017$79,313
Support for organizing11/22/2017$5,585
Rebates to memberships01/09/2017$34,851
Rebates to memberships02/06/2017$32,805
Rebates to memberships03/06/2017$25,561
Rebates to memberships04/03/2017$33,527
Rebates to memberships05/08/2017$28,640
Rebates to memberships06/05/2017$36,859
Rebates to memberships07/10/2017$40,650
Rebates to memberships08/04/2017$35,671
Rebates to memberships09/11/2017$36,075
Rebates to memberships10/10/2017$33,079
Rebates to memberships11/06/2017$31,826
Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second St

Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$605,513
Total Non-Itemized Transactions with this Payee/Payer$21,027
Total of All Transactions with this Payee/Payer for This Schedule$626,540
Support for organizing03/02/2017$8,546
Support for organizing04/06/2017$350,000
Support for organizing07/06/2017$246,967
Name and Address
(A)
SEIU Healthcare Wisconsin
4513 Vernon Blvd
Suite 300
Madison
WI
53705
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,063
Total Non-Itemized Transactions with this Payee/Payer$41,377
Total of All Transactions with this Payee/Payer for This Schedule$187,440
Support for organizing02/10/2017$78,000
Support for organizing04/13/2017$39,000
Rebates to memberships05/16/2017$5,411
Rebates to memberships05/16/2017$5,930
Rebates to memberships05/16/2017$5,563
Rebates to memberships05/16/2017$5,834
Rebates to memberships05/16/2017$6,325
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr
Suite 1700
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$999,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$999,996
Support for organizing02/02/2017$83,333
Support for organizing02/05/2017$83,333
Support for organizing03/05/2017$83,333
Support for organizing04/06/2017$83,333
Support for organizing05/05/2017$83,333
Support for organizing06/05/2017$83,333
Support for organizing07/06/2017$83,333
Support for organizing08/05/2017$83,333
Support for organizing09/07/2017$83,333
Support for organizing10/05/2017$83,333
Support for organizing11/05/2017$83,333
Support for organizing12/05/2017$83,333
Name and Address
(A)
SEIU Local 105
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,272,955
Total Non-Itemized Transactions with this Payee/Payer$1,348
Total of All Transactions with this Payee/Payer for This Schedule$1,274,303
Support for organizing02/02/2017$58,333
Support for organizing02/05/2017$58,333
Support for organizing02/09/2017$32,842
Support for organizing02/09/2017$32,842
Support for organizing02/09/2017$93,796
Support for organizing03/02/2017$42,466
Support for organizing03/02/2017$42,593
Support for organizing03/05/2017$32,842
Support for organizing03/05/2017$58,333
Support for organizing04/06/2017$58,333
Support for organizing05/05/2017$58,333
Support for organizing06/01/2017$32,842
Support for organizing06/01/2017$32,842
Support for organizing06/01/2017$32,842
Support for organizing06/05/2017$58,333
Support for organizing07/06/2017$32,842
Support for organizing07/06/2017$58,333
Support for organizing08/05/2017$32,842
Support for organizing08/05/2017$58,333
Support for organizing09/07/2017$32,842
Support for organizing09/07/2017$58,333
Support for organizing10/05/2017$58,333
Support for organizing11/05/2017$58,333
Support for organizing11/27/2017$32,842
Support for organizing11/27/2017$32,842
Support for organizing12/05/2017$32,842
Support for organizing12/05/2017$58,333
Name and Address
(A)
SEIU Local 1199 UGT
Calle Niza #611
Urb Villa Capri
Rio Piedras
00
00929
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$244,372
Rebates to memberships02/14/2017$8,508
Rebates to memberships06/07/2017$77,083
Rebates to memberships06/07/2017$83,368
Rebates to memberships09/15/2017$75,413
Name and Address
(A)
SEIU Local 176
108-28 68th Dr

Forest Hills
NY
11375
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,608
Total of All Transactions with this Payee/Payer for This Schedule$31,608
Name and Address
(A)
SEIU Local 1989, Maine State Employees Assn
65 State St

Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,376
Total Non-Itemized Transactions with this Payee/Payer$45,409
Total of All Transactions with this Payee/Payer for This Schedule$186,785
Rebates to memberships01/05/2017$10,750
Rebates to memberships02/05/2017$10,750
Rebates to memberships03/05/2017$10,750
Rebates to memberships04/06/2017$10,750
Rebates to memberships05/05/2017$10,750
Rebates to memberships06/05/2017$10,750
Rebates to memberships07/06/2017$10,750
Rebates to memberships08/05/2017$10,750
Rebates to memberships09/07/2017$10,750
Rebates to memberships10/05/2017$10,750
Rebates to memberships11/05/2017$10,750
Support for organizing11/15/2017$12,376
Rebates to memberships12/05/2017$10,750
Name and Address
(A)
SEIU Local 199
6 Hawkeye Dr
Ste 111
North Liberty
IA
52317
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,527
Total Non-Itemized Transactions with this Payee/Payer$34,706
Total of All Transactions with this Payee/Payer for This Schedule$114,233
Legal Services06/15/2017$15,616
Support for organizing09/28/2017$12,765
Support for organizing11/09/2017$12,765
Legal Services11/22/2017$25,616
Support for organizing11/30/2017$12,765
Name and Address
(A)
SEIU Local 200United
731 James Street
Ste 300
Syracuse
NY
13203
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,191
Total Non-Itemized Transactions with this Payee/Payer$18,642
Total of All Transactions with this Payee/Payer for This Schedule$54,833
Support for organizing02/16/2017$8,009
Support for organizing03/30/2017$7,997
Support for organizing03/30/2017$7,755
Support for organizing07/13/2017$6,606
Support for organizing07/13/2017$5,824
Name and Address
(A)
SEIU Local 2015
2910 Beverly Bvld

Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,717,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,717,329
Rebates to memberships12/20/2017$538,529
Rebates to memberships01/26/2017$575,309
Rebates to memberships02/23/2017$574,784
Rebates to memberships03/21/2017$568,511
Rebates to memberships04/21/2017$563,958
Rebates to memberships05/19/2017$561,153
Rebates to memberships06/22/2017$663,084
Rebates to memberships07/18/2017$665,837
Rebates to memberships08/22/2017$659,598
Rebates to memberships09/21/2017$661,962
Rebates to memberships10/18/2017$655,558
Rebates to memberships11/14/2017$281,030
Rebates to memberships11/30/2017$373,758
Rebates to memberships11/14/2017$374,258
Name and Address
(A)
SEIU Local 205T
521 Central Ave

Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,917
Total Non-Itemized Transactions with this Payee/Payer$790
Total of All Transactions with this Payee/Payer for This Schedule$394,707
Rebates to memberships12/18/2017$16,765
Support for organizing06/29/2017$162,000
Support for organizing09/14/2017$8,333
Support for organizing09/28/2017$8,333
Support for organizing11/02/2017$8,333
Support for organizing11/30/2017$8,333
Rebates to memberships01/30/2017$16,920
Rebates to memberships03/06/2017$15,380
Rebates to memberships03/27/2017$17,070
Rebates to memberships04/24/2017$17,235
Rebates to memberships05/22/2017$17,260
Rebates to memberships06/26/2017$17,290
Rebates to memberships07/24/2017$15,405
Rebates to memberships08/21/2017$14,790
Rebates to memberships09/18/2017$16,920
Rebates to memberships10/30/2017$17,210
Rebates to memberships11/27/2017$16,340
Name and Address
(A)
SEIU Local 21LA
540 S Broad St
Ste A
New Orleans
LA
70119
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,686
Total Non-Itemized Transactions with this Payee/Payer$5,421
Total of All Transactions with this Payee/Payer for This Schedule$150,107
Support for organizing01/18/2017$10,470
Support for organizing02/05/2017$10,471
Support for organizing03/05/2017$9,423
Support for organizing04/06/2017$9,423
Support for organizing05/09/2017$9,423
Support for organizing06/05/2017$9,423
Support for organizing06/29/2017$9,423
Support for organizing08/05/2017$9,423
Support for organizing09/07/2017$9,423
Support for organizing10/05/2017$9,423
Support for organizing11/05/2017$9,423
Support for organizing12/05/2017$9,423
Rebates to memberships01/06/2017$6,505
Rebates to memberships01/17/2017$5,625
Rebates to memberships03/08/2017$5,540
Rebates to memberships04/26/2017$6,035
Rebates to memberships06/06/2017$5,810
Name and Address
(A)
SEIU Local 221
4004 Kearny Mesa Rd

San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,254
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$11,754
Support for organizing04/13/2017$8,254
Name and Address
(A)
SEIU Local 26
1620 Central Ave NE
Ste 177
Minneapolis
MN
55413
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$545,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$545,222
Rebates to memberships12/26/2017$25,200
Support for organizing02/02/2017$8,200
Support for organizing02/02/2017$8,466
Support for organizing02/05/2017$8,200
Support for organizing02/05/2017$8,466
Support for organizing03/05/2017$8,200
Support for organizing03/05/2017$8,466
Support for organizing04/06/2017$8,200
Support for organizing04/06/2017$8,466
Support for organizing05/05/2017$8,200
Support for organizing05/05/2017$8,466
Support for organizing06/05/2017$8,200
Support for organizing06/05/2017$8,466
Support for organizing07/06/2017$8,200
Support for organizing07/06/2017$8,466
Support for organizing08/05/2017$8,200
Support for organizing08/05/2017$8,466
Support for organizing09/07/2017$8,200
Support for organizing09/07/2017$8,466
Support for organizing10/05/2017$8,200
Support for organizing10/05/2017$8,466
Support for organizing11/05/2017$8,200
Support for organizing11/05/2017$8,466
Support for organizing11/22/2017$50,000
Support for organizing12/05/2017$16,667
Rebates to memberships02/03/2017$22,928
Rebates to memberships03/06/2017$25,200
Rebates to memberships04/03/2017$25,200
Rebates to memberships04/24/2017$25,200
Rebates to memberships06/05/2017$25,200
Rebates to memberships07/07/2017$25,200
Rebates to memberships07/31/2017$25,200
Rebates to memberships11/13/2017$28,000
Rebates to memberships11/06/2017$17,501
Rebates to memberships11/27/2017$25,200
Rebates to memberships11/06/2017$25,200
Name and Address
(A)
SEIU Local 280
1838 E Huntington Dr

Duarte
CA
91010
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,860
Total of All Transactions with this Payee/Payer for This Schedule$24,860
Name and Address
(A)
SEIU Local 284
450 Southview Blvd

South Saintt Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,167
Total Non-Itemized Transactions with this Payee/Payer$35,554
Total of All Transactions with this Payee/Payer for This Schedule$363,721
Support for organizing05/18/2017$179,198
Support for organizing09/28/2017$45,428
Support for organizing11/16/2017$45,428
Support for organizing11/30/2017$45,428
Rebates to memberships06/02/2017$5,688
Rebates to memberships11/01/2017$6,997
Name and Address
(A)
SEIU Local 32BJ
25 West 18th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,673,336
Total Non-Itemized Transactions with this Payee/Payer$705
Total of All Transactions with this Payee/Payer for This Schedule$8,674,041
Support for organizing01/05/2017$166,667
Subsidies to membership02/05/2017$450,000
Support for organizing02/05/2017$166,667
Subsidies to membership02/02/2017$450,000
Subsidies to membership03/05/2017$450,000
Support for organizing03/05/2017$166,667
Subsidies to membership03/16/2017$45,000
Subsidies to membership03/16/2017$45,000
Subsidies to membership03/16/2017$45,000
Subsidies to membership04/06/2017$450,000
Subsidies to membership04/06/2017$45,000
Support for organizing04/06/2017$166,667
Subsidies to membership05/05/2017$450,000
Subsidies to membership05/05/2017$45,000
Support for organizing05/05/2017$166,667
Support for organizing05/25/2017$50,000
Subsidies to membership06/05/2017$450,000
Subsidies to membership06/05/2017$45,000
Support for organizing06/05/2017$166,667
Support for organizing06/05/2017$50,000
Subsidies to membership07/06/2017$450,000
Subsidies to membership07/06/2017$45,000
Support for organizing07/06/2017$166,667
Support for organizing07/06/2017$50,000
Subsidies to membership08/05/2017$450,000
Subsidies to membership08/05/2017$45,000
Support for organizing08/05/2017$166,667
Support for organizing08/05/2017$50,000
Support for organizing09/07/2017$50,000
Subsidies to membership09/07/2017$450,000
Subsidies to membership09/07/2017$45,000
Support for organizing09/22/2017$250,000
Subsidies to membership10/05/2017$450,000
Subsidies to membership10/05/2017$45,000
Support for organizing10/05/2017$250,000
Support for organizing10/05/2017$50,000
Subsidies to membership11/05/2017$450,000
Subsidies to membership11/05/2017$45,000
Support for organizing11/05/2017$250,000
Support for organizing11/05/2017$50,000
Subsidies to membership12/05/2017$450,000
Subsidies to membership12/05/2017$45,000
Support for organizing12/05/2017$300,000
Name and Address
(A)
SEIU Local 49
3536 SE 26th Ave

Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$797,680
Total Non-Itemized Transactions with this Payee/Payer$65,502
Total of All Transactions with this Payee/Payer for This Schedule$863,182
Support for organizing02/02/2017$20,551
Support for organizing02/05/2017$20,551
Support for organizing03/05/2017$20,551
Support for organizing04/06/2017$20,551
Support for organizing05/05/2017$20,551
Support for organizing06/05/2017$20,551
Support for organizing07/06/2017$20,551
Support for organizing07/20/2017$223,000
Support for organizing08/05/2017$20,551
Support for organizing09/07/2017$20,551
Support for organizing09/28/2017$58,515
Support for organizing10/05/2017$20,551
Support for organizing11/05/2017$20,551
Subsidies to membership11/09/2017$226,159
Support for organizing12/05/2017$25,000
Support for organizing12/19/2017$32,310
Rebates to memberships09/11/2017$6,635
Name and Address
(A)
SEIU Local 500
901 Russell Ave
Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,195
Total Non-Itemized Transactions with this Payee/Payer$33,501
Total of All Transactions with this Payee/Payer for This Schedule$39,696
Rebates to memberships06/05/2017$6,195
Name and Address
(A)
SEIU Local 503 OPEU
1730 Commercial St SE
PO Box 12159
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$870,257
Total Non-Itemized Transactions with this Payee/Payer$2,793
Total of All Transactions with this Payee/Payer for This Schedule$873,050
Rebates to memberships10/23/2017$9,255
Rebates to memberships01/30/2017$75,687
Rebates to memberships03/06/2017$74,273
Rebates to memberships03/28/2017$85,348
Rebates to memberships03/23/2017$7,505
Rebates to memberships03/23/2017$13,038
Rebates to memberships04/24/2017$84,433
Rebates to memberships06/05/2017$51,940
Rebates to memberships07/03/2017$67,552
Rebates to memberships07/27/2017$84,619
Rebates to memberships08/18/2017$82,827
Rebates to memberships09/29/2017$83,544
Rebates to memberships10/27/2017$78,134
Rebates to memberships11/24/2017$72,102
Name and Address
(A)
SEIU Local 509
293 Boston Post Rd West
4th Fl
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,198
Rebates to memberships12/01/2017$10,265
Rebates to memberships12/27/2017$10,075
Subsidies to membership01/05/2017$25,000
Support for organizing10/23/2017$17,268
Rebates to memberships01/03/2017$9,060
Rebates to memberships02/02/2017$9,190
Rebates to memberships03/02/2017$8,975
Rebates to memberships03/29/2017$8,070
Rebates to memberships04/27/2017$8,175
Rebates to memberships05/30/2017$7,090
Rebates to memberships07/03/2017$8,945
Rebates to memberships07/31/2017$8,428
Rebates to memberships08/29/2017$6,768
Rebates to memberships09/27/2017$8,823
Rebates to memberships10/27/2017$43,066
Name and Address
(A)
SEIU Local 521
2302 Zanker Rd

San Jose
CA
95131
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,663
Support for organizing12/19/2017$32,963
Rebates to memberships02/24/2017$5,525
Rebates to memberships02/28/2017$7,540
Rebates to memberships03/30/2017$7,620
Rebates to memberships04/28/2017$5,680
Rebates to memberships05/30/2017$5,400
Rebates to memberships06/30/2017$9,960
Rebates to memberships07/28/2017$7,925
Rebates to memberships08/30/2017$5,260
Rebates to memberships09/29/2017$6,355
Rebates to memberships10/30/2017$6,435
Name and Address
(A)
SEIU Local 541
2222 S 9th St

Louisville
KY
40208
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,335
Total of All Transactions with this Payee/Payer for This Schedule$23,335
Name and Address
(A)
SEIU Local 6
3720 Airport Way South
PO Box 3716
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,701
Total Non-Itemized Transactions with this Payee/Payer$10,014
Total of All Transactions with this Payee/Payer for This Schedule$144,715
Support for organizing02/02/2017$12,410
Support for organizing09/14/2017$5,670
Support for organizing10/05/2017$6,857
Rebates to memberships01/03/2017$9,690
Rebates to memberships02/06/2017$8,961
Rebates to memberships02/27/2017$7,956
Rebates to memberships03/31/2017$6,389
Rebates to memberships04/27/2017$9,201
Rebates to memberships05/30/2017$14,825
Rebates to memberships06/29/2017$8,059
Rebates to memberships07/31/2017$10,228
Rebates to memberships08/28/2017$8,193
Rebates to memberships09/29/2017$9,367
Rebates to memberships10/23/2017$8,463
Rebates to memberships11/24/2017$8,432
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd
Suite 100
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,375
Support for organizing09/14/2017$21,500
Rebates to memberships01/31/2017$9,700
Rebates to memberships03/03/2017$9,790
Rebates to memberships03/31/2017$9,870
Rebates to memberships04/28/2017$9,945
Rebates to memberships05/31/2017$9,970
Rebates to memberships07/10/2017$10,135
Rebates to memberships07/31/2017$13,960
Rebates to memberships08/31/2017$9,205
Rebates to memberships09/29/2017$11,300
Name and Address
(A)
SEIU Local 888
25 Braintree Hill Office Pa
Ste 306
Braintree
MA
02184
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,576
Total Non-Itemized Transactions with this Payee/Payer$9,620
Total of All Transactions with this Payee/Payer for This Schedule$23,196
Support for organizing10/23/2017$13,576
Name and Address
(A)
SEIU Local 925
1914 N 34th St
Suite 100
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,443
Total Non-Itemized Transactions with this Payee/Payer$4,252
Total of All Transactions with this Payee/Payer for This Schedule$270,695
Rebates to memberships11/30/2017$21,206
Support for organizing06/15/2017$22,057
Rebates to memberships01/31/2017$22,977
Rebates to memberships03/06/2017$22,129
Rebates to memberships03/28/2017$23,160
Rebates to memberships04/24/2017$22,436
Rebates to memberships06/05/2017$22,724
Rebates to memberships06/27/2017$22,035
Rebates to memberships07/25/2017$21,842
Rebates to memberships09/05/2017$22,323
Rebates to memberships09/29/2017$22,506
Rebates to memberships11/20/2017$21,048
Name and Address
(A)
SEIU National Fast Food Workers Union
1800 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
Support for organizing10/13/2017$500,000
Support for organizing11/16/2017$500,000
Support for organizing12/12/2017$500,000
Name and Address
(A)
SEIU NAGE, Local 5000
159 Burgin Pkwy

Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,497,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,497,500
Rebates to memberships12/12/2017$208,125
Rebates to memberships01/13/2017$208,125
Rebates to memberships02/14/2017$208,125
Rebates to memberships03/21/2017$208,125
Rebates to memberships04/12/2017$208,125
Rebates to memberships05/17/2017$208,125
Rebates to memberships06/19/2017$208,125
Rebates to memberships07/18/2017$208,125
Rebates to memberships08/15/2017$208,125
Rebates to memberships09/18/2017$208,125
Rebates to memberships10/17/2017$208,125
Rebates to memberships11/15/2017$208,125
Name and Address
(A)
SEIU Texas
4299 San Felipe St
Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,248,998
Total Non-Itemized Transactions with this Payee/Payer$12,304
Total of All Transactions with this Payee/Payer for This Schedule$3,261,302
Support for organizing01/12/2017$250,000
Support for organizing02/02/2017$25,000
Support for organizing02/02/2017$19,746
Support for organizing02/05/2017$25,000
Support for organizing02/05/2017$250,000
Support for organizing03/05/2017$25,000
Support for organizing03/05/2017$225,000
Support for organizing03/09/2017$5,719
Support for organizing03/09/2017$5,719
Support for organizing03/09/2017$6,311
Support for organizing03/16/2017$20,142
Support for organizing03/16/2017$23,044
Support for organizing03/23/2017$11,502
Support for organizing03/23/2017$15,198
Support for organizing03/23/2017$11,475
Support for organizing03/23/2017$11,963
Support for organizing03/23/2017$17,233
Support for organizing03/23/2017$14,654
Support for organizing04/06/2017$25,000
Support for organizing04/13/2017$18,077
Support for organizing04/13/2017$5,781
Support for organizing04/27/2017$225,000
Support for organizing05/05/2017$25,000
Support for organizing05/05/2017$225,000
Support for organizing05/11/2017$5,969
Support for organizing05/11/2017$6,045
Support for organizing05/25/2017$6,291
Support for organizing06/05/2017$25,000
Support for organizing06/01/2017$225,000
Support for organizing06/29/2017$225,000
Support for organizing07/06/2017$25,000
Support for organizing07/13/2017$6,288
Support for organizing07/13/2017$6,290
Support for organizing07/13/2017$6,293
Support for organizing07/13/2017$6,298
Support for organizing08/03/2017$200,000
Support for organizing08/05/2017$25,000
Support for organizing08/31/2017$5,613
Support for organizing08/31/2017$6,290
Support for organizing09/07/2017$200,000
Support for organizing09/07/2017$25,000
Support for organizing09/28/2017$6,290
Support for organizing10/05/2017$175,000
Support for organizing10/05/2017$25,000
Support for organizing10/26/2017$8,622
Support for organizing11/05/2017$25,000
Support for organizing11/09/2017$175,000
Support for organizing11/16/2017$6,290
Support for organizing12/04/2017$175,000
Support for organizing12/05/2017$25,000
Rebates to memberships02/06/2017$11,320
Rebates to memberships03/06/2017$16,270
Rebates to memberships03/27/2017$11,945
Rebates to memberships04/24/2017$11,115
Rebates to memberships05/26/2017$8,095
Rebates to memberships05/30/2017$15,475
Rebates to memberships07/06/2017$17,455
Rebates to memberships10/10/2017$18,255
Rebates to memberships10/10/2017$14,090
Rebates to memberships11/01/2017$11,835
Name and Address
(A)
SEIU United Healthcare Workers-West, Local 2005
560 Thomas L Berkeley Way

Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,768
Support for organizing02/23/2017$8,768
Name and Address
(A)
SEIU United Service Workers-West
828 W Washington Blvd

Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,377,100
Total Non-Itemized Transactions with this Payee/Payer$3,804
Total of All Transactions with this Payee/Payer for This Schedule$2,380,904
Rebates to memberships12/05/2017$46,149
Support for organizing02/02/2017$77,810
Support for organizing02/02/2017$76,356
Support for organizing02/05/2017$76,356
Support for organizing02/05/2017$77,810
Support for organizing03/05/2017$76,356
Support for organizing03/05/2017$77,810
Support for organizing04/06/2017$76,356
Support for organizing04/06/2017$77,810
Support for organizing05/05/2017$76,356
Support for organizing05/05/2017$77,810
Support for organizing06/05/2017$76,356
Support for organizing06/05/2017$77,810
Support for organizing07/06/2017$76,356
Support for organizing07/06/2017$77,810
Support for organizing08/05/2017$76,356
Support for organizing08/05/2017$77,810
Support for organizing09/07/2017$76,356
Support for organizing09/07/2017$77,810
Support for organizing10/05/2017$76,356
Support for organizing10/05/2017$77,810
Support for organizing11/05/2017$76,356
Support for organizing11/05/2017$77,810
Support for organizing12/05/2017$154,167
Rebates to memberships01/27/2017$47,435
Rebates to memberships02/16/2017$48,389
Rebates to memberships03/21/2017$44,606
Rebates to memberships04/24/2017$48,656
Rebates to memberships05/22/2017$45,470
Rebates to memberships06/26/2017$54,449
Rebates to memberships07/31/2017$50,180
Rebates to memberships09/01/2017$51,957
Rebates to memberships10/02/2017$45,729
Rebates to memberships10/16/2017$44,087
Name and Address
(A)
SEIU Virginia 512
3545 Chain Bridge Rd
Suite 106
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,409,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,409,503
Support for organizing01/18/2017$69,851
Support for organizing02/05/2017$69,851
Support for organizing02/09/2017$85,000
Support for organizing03/05/2017$62,866
Support for organizing04/06/2017$62,866
Support for organizing04/27/2017$85,000
Support for organizing05/09/2017$62,866
Support for organizing06/05/2017$62,866
Grievance arbitration06/29/2017$62,866
Support for organizing07/13/2017$85,000
Support for organizing07/20/2017$25,452
Support for organizing08/05/2017$62,866
Support for organizing09/07/2017$62,866
Support for organizing10/05/2017$62,866
Support for organizing11/16/2017$62,866
Support for organizing11/27/2017$85,000
Support for organizing12/05/2017$62,866
Support for organizing12/07/2017$11,210
Rebates to memberships01/17/2017$27,008
Rebates to memberships08/08/2017$27,246
Rebates to memberships08/08/2017$29,340
Rebates to memberships08/08/2017$29,467
Rebates to memberships08/14/2017$29,758
Rebates to memberships08/21/2017$30,011
Rebates to memberships09/14/2017$27,861
Rebates to memberships10/11/2017$28,544
Rebates to memberships11/24/2017$17,584
Rebates to memberships12/26/2017$17,660
Name and Address
(A)
SEIU Workers United Conference
22 South 22nd St

Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,007,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,007,753
Rebates to memberships01/18/2017$84,351
Rebates to memberships02/16/2017$236,734
Rebates to memberships03/16/2017$190,253
Rebates to memberships04/13/2017$178,556
Rebates to memberships05/11/2017$137,345
Rebates to memberships06/15/2017$176,583
Rebates to memberships07/13/2017$160,220
Rebates to memberships08/10/2017$151,811
Rebates to memberships08/14/2017$30,000
Rebates to memberships09/14/2017$141,406
Rebates to memberships10/12/2017$221,987
Rebates to memberships11/16/2017$125,459
Rebates to memberships12/13/2017$173,048
Name and Address
(A)
SEIU-CC LLC
1199SEIU UNITED HEALTHCARE
330 W 42nd St 7th Floor
New York
NY
10036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$725,583
Total Non-Itemized Transactions with this Payee/Payer$13,686
Total of All Transactions with this Payee/Payer for This Schedule$739,269
Support for organizing01/12/2017$33,926
Support for organizing02/09/2017$8,973
Support for organizing02/09/2017$96,262
Support for organizing02/16/2017$7,793
Support for organizing03/09/2017$42,768
Support for organizing03/16/2017$15,809
Support for organizing04/20/2017$30,000
Support for organizing04/20/2017$65,811
Support for organizing05/04/2017$112,210
Support for organizing07/27/2017$8,588
Support for organizing08/03/2017$31,213
Support for organizing08/03/2017$37,624
Support for organizing08/03/2017$186,208
Support for organizing10/05/2017$48,398
Name and Address
(A)
Sgo Hotel Partners LLC
6501 N Mannheim Rd

Rosemont
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,990
Total Non-Itemized Transactions with this Payee/Payer$716
Total of All Transactions with this Payee/Payer for This Schedule$21,706
Support for organizing06/04/2017$20,990
Name and Address
(A)
Sheraton Gateway Hotel
6101 W Century Blvd

Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,855
Total Non-Itemized Transactions with this Payee/Payer$8,343
Total of All Transactions with this Payee/Payer for This Schedule$91,198
Support for organizing01/01/2017$38,063
Support for organizing04/30/2017$12,767
Support for organizing07/31/2017$32,025
Name and Address
(A)
Sheraton Philly-Frnkln Plz
17th & Race Sts

Philadelphia
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,062
Total of All Transactions with this Payee/Payer for This Schedule$11,062
Name and Address
(A)
Shirin Arslan
2 M Street NE
Apt 326
Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
Silver P Lessee LLC
2121 P St NW

Washington
DC
20037
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,116
Total of All Transactions with this Payee/Payer for This Schedule$11,116
Name and Address
(A)
Sinclaire Law Firm LLC
115 River Landing Dr
Ste 102
Charleston
SC
29492
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,175
Total Non-Itemized Transactions with this Payee/Payer$2,490
Total of All Transactions with this Payee/Payer for This Schedule$7,665
Support for organizing01/05/2017$5,175
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SEIU
1018 Ave Ponce De Leon

San Juan
00
00928
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,154,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,154,032
Rebates to memberships02/08/2017$104,908
Rebates to memberships02/13/2017$105,298
Rebates to memberships03/10/2017$106,607
Rebates to memberships03/20/2017$106,205
Rebates to memberships03/20/2017$106,496
Rebates to memberships06/12/2017$105,480
Rebates to memberships06/12/2017$105,181
Rebates to memberships07/03/2017$104,899
Rebates to memberships08/22/2017$103,686
Rebates to memberships11/17/2017$102,781
Rebates to memberships11/17/2017$60,749
Rebates to memberships11/17/2017$41,742
Name and Address
(A)
SKD Knickerbocker LLC
1150 18th St NW
Suite 800
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,674,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,674,341
Support for organizing01/05/2017$600,000
Support for organizing01/18/2017$80,000
Support for organizing01/19/2017$400,000
Support for organizing01/26/2017$65,000
Support for organizing02/23/2017$500,000
Support for organizing03/23/2017$150,000
Support for organizing03/23/2017$150,000
Support for organizing06/22/2017$60,000
Support for organizing07/06/2017$305,000
Support for organizing07/13/2017$125,000
Support for organizing12/13/2017$149,388
Support for organizing12/13/2017$89,953
Name and Address
(A)
SKY HOTEL
2352 WESTWOOD BLVD

LOS ANGELES
CA
90064
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,265
Total Non-Itemized Transactions with this Payee/Payer$5,121
Total of All Transactions with this Payee/Payer for This Schedule$14,386
Support for organizing02/28/2017$9,265
Name and Address
(A)
Smoot Tewes Group
818 Connecticut Ave NW
Ste 200
Washington
DC
20006
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$688,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$688,900
Support for organizing03/23/2017$203,000
Support for organizing03/30/2017$10,000
Support for organizing05/04/2017$201,800
Support for organizing06/22/2017$103,300
Support for organizing08/31/2017$103,300
Support for organizing11/22/2017$17,500
Support for organizing11/22/2017$50,000
Name and Address
(A)
Southern Regional Joint Board, Workers United
4405 Mall Blvd
Suite 600
Union City
GA
30291
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$999,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$999,996
Support for organizing02/02/2017$83,333
Support for organizing02/05/2017$83,333
Support for organizing03/05/2017$83,333
Support for organizing04/06/2017$83,333
Support for organizing05/05/2017$83,333
Support for organizing06/05/2017$83,333
Support for organizing07/06/2017$83,333
Support for organizing08/05/2017$83,333
Support for organizing09/07/2017$83,333
Support for organizing10/05/2017$83,333
Support for organizing11/05/2017$83,333
Support for organizing12/05/2017$83,333
Name and Address
(A)
Southern Workers Organizing Committee
3245 Wilmington St
Ste 207
Raleigh
NC
27601
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,020,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,020,861
Support for organizing01/23/2017$102,648
Support for organizing02/16/2017$127,890
Support for organizing03/16/2017$54,722
Support for organizing04/20/2017$48,972
Support for organizing05/04/2017$31,228
Support for organizing05/18/2017$132,325
Support for organizing06/15/2017$72,380
Support for organizing07/20/2017$81,243
Support for organizing08/17/2017$149,134
Support for organizing09/14/2017$5,642
Support for organizing09/21/2017$111,906
Support for organizing10/19/2017$102,771
Name and Address
(A)
Southwest Airlines
PO Box 36611

Dallas
TX
75235
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,049
Total Non-Itemized Transactions with this Payee/Payer$310,500
Total of All Transactions with this Payee/Payer for This Schedule$599,549
Support for organizing05/31/2017$8,338
Support for organizing05/31/2017$21,878
Support for organizing05/31/2017$9,673
Support for organizing05/05/2017$12,288
Support for organizing06/04/2017$5,016
Support for organizing06/30/2017$45,303
Support for organizing07/31/2017$45,532
Support for organizing08/31/2017$50,628
Support for organizing09/30/2017$34,224
Support for organizing10/05/2017$9,933
Support for organizing10/31/2017$40,378
Support for organizing11/04/2017$5,858
Name and Address
(A)
Southwest Regional Joint Board, Workers United
PO Box 541748

Dallas
TX
75354
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$369,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$369,996
Support for organizing02/02/2017$30,833
Support for organizing02/05/2017$30,833
Support for organizing03/05/2017$30,833
Support for organizing04/06/2017$30,833
Support for organizing05/05/2017$30,833
Support for organizing06/05/2017$30,833
Support for organizing07/06/2017$30,833
Support for organizing08/05/2017$30,833
Support for organizing09/07/2017$30,833
Support for organizing10/05/2017$30,833
Support for organizing11/05/2017$30,833
Support for organizing12/05/2017$30,833
Name and Address
(A)
Spirit Airlines Inc
18121 E 8 Mile Rd

Eastpointe
MI
48021
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,433
Total of All Transactions with this Payee/Payer for This Schedule$9,433
Name and Address
(A)
Starbucks Union of Chile
Las Magnolias 642 P Estacio
P Estacion Central
RM Santiago
00
90907
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Support for organizing03/23/2017$7,000
Name and Address
(A)
Stay Hotel
157 W 47th St

New York
NY
10036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,112
Total of All Transactions with this Payee/Payer for This Schedule$5,112
Name and Address
(A)
Staybridge Suites Las Vegas
5735 Dean Martin Dr

Las Vegas
NV
89118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,139
Total Non-Itemized Transactions with this Payee/Payer$20,911
Total of All Transactions with this Payee/Payer for This Schedule$58,050
Support for organizing03/31/2017$10,776
Support for organizing04/30/2017$5,425
Support for organizing05/31/2017$7,804
Support for organizing07/31/2017$6,709
Support for organizing09/30/2017$6,425
Name and Address
(A)
Steven Simon
1807 Glendale Blvd
Apt: 104
Los Angeles
CA
90026
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,888
Total Non-Itemized Transactions with this Payee/Payer$10,806
Total of All Transactions with this Payee/Payer for This Schedule$21,694
Support for organizing03/02/2017$5,655
Support for organizing06/01/2017$5,233
Name and Address
(A)
STAPLES #741
3301 JEFFERSON DAVIS HWY

ALEXANDRIA
VA
22305
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,122
Total of All Transactions with this Payee/Payer for This Schedule$46,122
Name and Address
(A)
STAYBRIDGE SUITES WEST DE
6905 LAKE DR

WEST DES MOINES
IA
50266
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
Name and Address
(A)
Sugarman and Susskind PA
100 Miracle Mile
Ste 300
Miami
FL
33134
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,737
Total Non-Itemized Transactions with this Payee/Payer$18,045
Total of All Transactions with this Payee/Payer for This Schedule$37,782
Support for organizing06/29/2017$7,186
Support for organizing08/31/2017$12,551
Name and Address
(A)
Tam Airlines Arc Miami Fl
5201 Blue Lagoon Dr
Suite 700
Miami
FL
33126
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,754
Total of All Transactions with this Payee/Payer for This Schedule$11,754
Name and Address
(A)
The Accountability Project
1725 I St NW
Ste 900
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Support for political activities06/13/2017$250,000
Support for political activities10/26/2017$250,000
Name and Address
(A)
The Advocacy Fund
NELP Action Fund
1014 Torney Ave
San Francisco
CA
94129
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Support for organizing01/01/2017$5,000
Support for organizing02/01/2017$5,000
Support for organizing03/01/2017$5,000
Support for organizing04/01/2017$5,000
Support for organizing05/01/2017$5,000
Support for organizing06/01/2017$5,000
Support for organizing07/01/2017$5,000
Support for organizing08/01/2017$5,000
Support for organizing09/01/2017$5,000
Support for organizing10/01/2017$5,000
Support for organizing11/01/2017$5,000
Support for organizing12/01/2017$5,000
Name and Address
(A)
The Linesch Firm PA
700 Bee Pond Road

Palm Harbor
FL
34683
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,164
Total of All Transactions with this Payee/Payer for This Schedule$12,164
Name and Address
(A)
The Youngdahl Law Firm
4203 Montrose
Ste 280
Houston
TX
77006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,606
Total Non-Itemized Transactions with this Payee/Payer$10,549
Total of All Transactions with this Payee/Payer for This Schedule$17,155
Support for organizing01/05/2017$6,606
Name and Address
(A)
Thomas V DeBruin
125 Saint Josephs Way

Pittsburgh
PA
15203
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,000
Total Non-Itemized Transactions with this Payee/Payer$1,187
Total of All Transactions with this Payee/Payer for This Schedule$92,187
Support for organizing01/05/2017$7,000
Support for organizing02/01/2017$7,000
Support for organizing03/01/2017$7,000
Support for organizing04/01/2017$7,000
Support for organizing05/01/2017$7,000
Support for organizing06/01/2017$7,000
Support for organizing07/01/2017$7,000
Support for organizing07/27/2017$7,000
Support for organizing09/01/2017$7,000
Support for organizing10/01/2017$7,000
Support for organizing11/01/2017$7,000
Support for organizing12/01/2017$7,000
Support for organizing12/31/2017$7,000
Name and Address
(A)
Thomson Reuters Markets LLC
PO Box 415983

Boston
MA
02241
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,921
Organizing Research02/09/2017$23,921
Name and Address
(A)
Tikkun Consulting
210 E Walnut Ave

Monrovia
CA
91016
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,705
Total Non-Itemized Transactions with this Payee/Payer$9,699
Total of All Transactions with this Payee/Payer for This Schedule$98,404
Support for organizing03/23/2017$13,125
Support for organizing06/08/2017$10,507
Support for organizing07/27/2017$10,507
Support for organizing08/24/2017$10,873
Support for organizing10/05/2017$11,981
Support for organizing10/26/2017$10,674
Support for organizing11/27/2017$10,756
Support for organizing12/20/2017$10,282
Name and Address
(A)
TNT TRANSPORTATION
8473 GREENBELT RD UNIT 102

GREENBELT
MD
20770
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,735
Total Non-Itemized Transactions with this Payee/Payer$4,908
Total of All Transactions with this Payee/Payer for This Schedule$19,643
Support for organizing12/29/2017$14,735
Name and Address
(A)
Tom Woodruff
339 Clubhouse Ridge Rd

Hedgesville
WV
25427
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Support for organizing02/01/2017$6,000
Support for organizing03/01/2017$6,000
Support for organizing04/01/2017$6,000
Support for organizing05/01/2017$6,000
Support for organizing06/01/2017$6,000
Support for organizing07/01/2017$6,000
Support for organizing08/01/2017$6,000
Support for organizing09/01/2017$6,000
Support for organizing10/01/2017$6,000
Support for organizing11/01/2017$6,000
Support for organizing12/01/2017$6,000
Name and Address
(A)
Topos Research Partnership LLC
1865 Broad St

Providence
RI
02905
Type or Classification
(B)
Research
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
Organizing Research08/03/2017$30,000
Support for organizing09/28/2017$30,000
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE
10000 NEW HAMPSHIRE AVE

SILVER SPRING
MD
20903
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,379
Total Non-Itemized Transactions with this Payee/Payer$3,206
Total of All Transactions with this Payee/Payer for This Schedule$56,585
Support for organizing06/30/2017$5,000
Support for organizing07/31/2017$14,587
Support for organizing08/31/2017$5,000
Support for organizing09/30/2017$12,280
Support for organizing10/31/2017$6,512
Support for organizing12/29/2017$10,000
Name and Address
(A)
TOWNEPLACE SUITES EL PASO
6601 EDGEMERE ROAD

EL PASO
TX
79925
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,015
Total Non-Itemized Transactions with this Payee/Payer$16,454
Total of All Transactions with this Payee/Payer for This Schedule$23,469
Support for organizing03/31/2017$7,015
Name and Address
(A)
TOWNEPLACESUITESHARRIS
450 FRIENDSHIP RD

HARRISBURG
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,319
Total Non-Itemized Transactions with this Payee/Payer$5,944
Total of All Transactions with this Payee/Payer for This Schedule$28,263
Support for organizing05/31/2017$6,852
Support for organizing06/30/2017$9,500
Support for organizing07/31/2017$5,967
Name and Address
(A)
Trilogy Interactive LLC
724 Lytton Ave

Palo Alto
CA
94301
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for organizing07/06/2017$25,000
Name and Address
(A)
Trimpa Group LLC
1800 Glenarm Place
Suite 1002
Denver
CO
80202
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Support for organizing01/05/2017$7,500
Support for organizing02/02/2017$7,500
Support for organizing03/02/2017$7,500
Support for organizing04/03/2017$7,500
Support for organizing05/01/2017$7,500
Support for organizing06/01/2017$7,500
Support for organizing08/01/2017$15,000
Support for organizing09/01/2017$7,500
Support for organizing10/02/2017$7,500
Support for organizing11/01/2017$7,500
Support for organizing12/01/2017$7,500
Name and Address
(A)
Turkish Airlines
Attn Jennifer O Campo

Westbury
NY
11590
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,704
Total of All Transactions with this Payee/Payer for This Schedule$5,704
Name and Address
(A)
Turquoise
15 rue Beaujon

Paris
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,445,804
Total Non-Itemized Transactions with this Payee/Payer$8,905
Total of All Transactions with this Payee/Payer for This Schedule$1,454,709
Support for organizing02/02/2017$89,164
Support for organizing02/15/2017$439,655
Support for organizing03/09/2017$87,427
Support for organizing03/09/2017$91,168
Support for organizing05/04/2017$90,555
Support for organizing05/25/2017$195,623
Support for organizing05/25/2017$88,260
Support for organizing07/27/2017$48,638
Support for organizing08/03/2017$98,064
Support for organizing08/03/2017$217,250
Name and Address
(A)
Turquoise2 Fund Appeal
15 rue Beaujon

Paris
00
75008
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,057
Total Non-Itemized Transactions with this Payee/Payer$1,550
Total of All Transactions with this Payee/Payer for This Schedule$63,607
Support for organizing02/24/2017$62,057
Name and Address
(A)
UC Regents
675 S Park View St
1st Flr
Los Angeles
CA
90057
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for organizing09/07/2017$20,000
Name and Address
(A)
United Airlines
1200 E Algonquin Rd

Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,686
Total Non-Itemized Transactions with this Payee/Payer$161,451
Total of All Transactions with this Payee/Payer for This Schedule$401,137
Support for organizing05/31/2017$6,962
Support for organizing05/31/2017$15,141
Support for organizing05/31/2017$11,379
Support for organizing05/05/2017$12,301
Support for organizing06/30/2017$26,552
Support for organizing07/31/2017$51,318
Support for organizing08/31/2017$26,735
Support for organizing09/30/2017$19,985
Support for organizing10/31/2017$34,893
Support for organizing03/06/2017$7,879
Support for organizing03/06/2017$8,823
Support for organizing04/30/2017$7,258
Support for organizing04/30/2017$10,460
Name and Address
(A)
United Students Against Sweatshops
1155 Connecticut Ave NW
Suite 500
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Support for organizing02/09/2017$5,000
Name and Address
(A)
UNI Global Union - SEIU Organizing
8-10 Av Reverdil

Nyon
00
1260
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support for organizing06/15/2017$75,000
Support for organizing06/15/2017$75,000
Name and Address
(A)
UNION METRICS
7756 NORTHCROSS DR

AUSTIN
TX
78757
Type or Classification
(B)
Social Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,261
Support for organizing02/16/2017$6,261
Name and Address
(A)
UNIVERSITY INN WASHINGTON
824 NEW HAMPSHIRE AVE NW

WASHINGTON
DC
20037
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,374
Total of All Transactions with this Payee/Payer for This Schedule$14,374
Name and Address
(A)
VCET
PO Box 8586

Richmond
VA
23226
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing05/04/2017$5,000
Name and Address
(A)
VERITEXT CORP
290 W MOUNT PLEASANT AVE

LIVINGSTON
NJ
07039
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,498
Total Non-Itemized Transactions with this Payee/Payer$2,546
Total of All Transactions with this Payee/Payer for This Schedule$10,044
Organizing Research08/31/2017$7,498
Name and Address
(A)
Virgin America Inc
555 Airport Blvd
2nd Floor
Burlingame
CA
94010
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,132
Total of All Transactions with this Payee/Payer for This Schedule$5,132
Name and Address
(A)
Vuemont Terrace LLC
PO Box 40568

Bellevue
WA
98015
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,810
Total of All Transactions with this Payee/Payer for This Schedule$13,810
Name and Address
(A)
Walter Kamiat
7305 Alaska Ave NW

Washington
DC
20012
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,650
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$11,850
Legal Services02/09/2017$5,450
Support for organizing03/23/2017$5,200
Name and Address
(A)
Weinberg Roger & Rosenfeld
1001 Marina Village Pkwy
Suite 200
Alameda
CA
94501
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,500
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$101,060
Support for organizing02/02/2017$8,500
Support for organizing03/02/2017$8,500
Support for organizing03/30/2017$8,500
Support for organizing05/11/2017$8,500
Support for organizing05/25/2017$8,500
Support for organizing06/29/2017$8,500
Support for organizing08/03/2017$8,500
Support for organizing08/31/2017$8,500
Support for organizing09/21/2017$8,500
Support for organizing11/02/2017$8,500
Support for organizing11/27/2017$8,500
Name and Address
(A)
Western States Regional Joint Board
920 S Alvarado St

Los Angeles
CA
90006
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,102
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$86,102
Support for organizing12/11/2017$36,102
Name and Address
(A)
WEX Bank
PO Box 6293

Carol Stream
IL
60197
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,491
Total Non-Itemized Transactions with this Payee/Payer$2,217
Total of All Transactions with this Payee/Payer for This Schedule$7,708
Support for organizing03/30/2017$5,491
Name and Address
(A)
Wickham and Wood LLC
107 W 9th St
2nd Flr
Independence
MO
64055
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,288
Total Non-Itemized Transactions with this Payee/Payer$18,762
Total of All Transactions with this Payee/Payer for This Schedule$40,050
Support for organizing02/16/2017$16,206
Support for organizing05/18/2017$5,082
Name and Address
(A)
Windy City Fieldhouse
2367 W Logan Blvd

Chicago
IL
60647
Type or Classification
(B)
Event Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,450
Support for organizing08/24/2017$111,450
Name and Address
(A)
Workers Justice Committee
7324 Valleyview Dr.
Suite 101
Independence
OH
44131
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,004
Support for organizing06/05/2017$8,334
Support for organizing07/06/2017$8,334
Support for organizing08/05/2017$8,334
Support for organizing11/16/2017$8,334
Support for organizing11/16/2017$8,334
Support for organizing11/16/2017$8,334
Name and Address
(A)
Workers Organizing Committee of Chicago
1942 S Halsted

Chicago
IL
60608
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,133,851
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,133,851
Support for organizing08/10/2017$114,576
Support for organizing09/22/2017$90,626
Support for organizing01/23/2017$159,157
Support for organizing02/16/2017$94,576
Support for organizing03/16/2017$94,576
Support for organizing04/20/2017$63,065
Support for organizing05/18/2017$32,971
Support for organizing06/15/2017$114,524
Support for organizing07/20/2017$102,375
Support for organizing08/31/2017$114,576
Support for organizing09/14/2017$9,340
Support for organizing09/15/2017$27,950
Support for organizing10/19/2017$115,539
Name and Address
(A)
Working America
815 16th St NW

Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,305
Support for organizing05/23/2017$162,305
Name and Address
(A)
Wyoming Public Employees Association
500 Randall Ave

Cheyenne
WY
82001
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,490
Rebates to memberships01/23/2017$15,104
Rebates to memberships03/20/2017$15,003
Rebates to memberships03/20/2017$14,914
Rebates to memberships05/08/2017$14,838
Rebates to memberships05/08/2017$14,813
Rebates to memberships06/22/2017$14,737
Rebates to memberships07/31/2017$14,725
Rebates to memberships08/21/2017$14,548
Rebates to memberships11/24/2017$14,459
Rebates to memberships11/27/2017$14,244
Rebates to memberships11/30/2017$14,105
Name and Address
(A)
YOTEL NEW YORK
570 10TH AVE

NEW YORK
NY
10036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,282
Total of All Transactions with this Payee/Payer for This Schedule$16,282
Name and Address
(A)
Zeyda Loera
6409 Elgin St

Los Angeles
CA
90042
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,362
Total Non-Itemized Transactions with this Payee/Payer$28,476
Total of All Transactions with this Payee/Payer for This Schedule$38,838
Support for organizing12/05/2017$5,022
Support for organizing12/27/2017$5,340
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-137

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

New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$843,545
Total Non-Itemized Transactions with this Payee/Payer$661
Total of All Transactions with this Payee/Payer for This Schedule$844,206
Support for political activities03/30/2017$93,545
Support for political activities09/28/2017$750,000
Name and Address
(A)
270 Strategies Inc
626 W Jackson Blvd
Ste 600
Chicago
IL
60661
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,580
Total Non-Itemized Transactions with this Payee/Payer$5,680
Total of All Transactions with this Payee/Payer for This Schedule$114,260
Support for political activities01/19/2017$18,220
Support for political activities01/19/2017$17,962
Support for political activities02/02/2017$12,398
Support for political activities05/11/2017$10,000
Support for political activities06/01/2017$10,000
Support for political activities07/01/2017$10,000
Support for political activities08/01/2017$10,000
Support for political activities09/01/2017$10,000
Support for political activities10/01/2017$10,000
Name and Address
(A)
76 Words LLC
1121 5th St NW
Fl # 1
Washington
DC
20001
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,986
Support for political activities07/27/2017$6,000
Support for political activities07/27/2017$6,000
Support for political activities07/27/2017$6,986
Support for political activities08/03/2017$6,000
Support for political activities08/03/2017$6,000
Name and Address
(A)
Advocacy Data
1629 K St NW
Suite 300
Washington
DC
20006
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,150
Support for political activities06/22/2017$12,150
Name and Address
(A)
African American Mayors Association
1100 17th St NW
Ste 1000
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for political activities11/09/2017$5,000
Name and Address
(A)
AFL-CIO Secretary-Treasurer
815 16th St NW
3rd FL
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$358,000
Total Non-Itemized Transactions with this Payee/Payer$2,521
Total of All Transactions with this Payee/Payer for This Schedule$360,521
Support for political activities04/13/2017$183,000
Support for political activities05/25/2017$175,000
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,382
Total of All Transactions with this Payee/Payer for This Schedule$13,382
Name and Address
(A)
Alianza SEIU Puerto Rico
Calle Santa Fe 1384

San Juan
00
00092
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/05/2017$8,333
Support for political activities02/05/2017$8,333
Support for political activities03/05/2017$8,333
Support for political activities04/06/2017$8,333
Support for political activities05/05/2017$8,333
Support for political activities06/05/2017$8,333
Support for political activities07/06/2017$8,333
Support for political activities08/05/2017$8,333
Support for political activities09/07/2017$8,333
Support for political activities10/05/2017$8,333
Support for political activities11/05/2017$8,333
Support for political activities12/05/2017$8,333
Name and Address
(A)
Alliance for Justice
11 Dupont Circle NW
2nd Floor
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities03/30/2017$10,000
Name and Address
(A)
Alliance For Justice Action Campaign
11 Dupont Circle NW
2nd Fl
Washington
DC
20036
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities05/18/2017$10,000
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,781
Total Non-Itemized Transactions with this Payee/Payer$28,468
Total of All Transactions with this Payee/Payer for This Schedule$191,249
Litigation regulatory support01/12/2017$13,788
Litigation regulatory support01/12/2017$37,265
Litigation regulatory support03/30/2017$16,195
Litigation regulatory support04/06/2017$9,574
Litigation regulatory support06/01/2017$6,491
Litigation regulatory support06/08/2017$56,270
Litigation regulatory support08/10/2017$6,351
Litigation regulatory support11/30/2017$16,847
Name and Address
(A)
America Votes
1155 Connecticut Ave
Suite 600
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$438,333
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$442,833
Support for political activities02/23/2017$100,000
Support for political activities02/02/2017$5,000
Support for political activities07/27/2017$233,333
Support for political activities12/20/2017$100,000
Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner

Tulsa
OK
74158
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,486
Total Non-Itemized Transactions with this Payee/Payer$52,536
Total of All Transactions with this Payee/Payer for This Schedule$86,022
Support for political activities06/30/2017$11,407
Support for political activities07/31/2017$5,189
Support for political activities09/30/2017$6,727
Support for political activities10/31/2017$10,163
Name and Address
(A)
Apple Financial Services
PO Box 70241

Philadelphia
PA
19176
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,350
Total Non-Itemized Transactions with this Payee/Payer$4,234
Total of All Transactions with this Payee/Payer for This Schedule$80,584
Support for Political Activities01/18/2017$14,166
Support for Political Activities01/26/2017$62,184
Name and Address
(A)
AT&T Mobility
PO Box 6463

Carol Stream
IL
60197
Type or Classification
(B)
Telecommunications Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,635
Total of All Transactions with this Payee/Payer for This Schedule$14,635
Name and Address
(A)
Avis Accounts Receivable
7876 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,917
Total of All Transactions with this Payee/Payer for This Schedule$20,917
Name and Address
(A)
Ballot Initiative Strategy Center
1815 Adams Mill Rd NW
Suite 300
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for political activities10/12/2017$100,000
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,076
Total of All Transactions with this Payee/Payer for This Schedule$6,076
Name and Address
(A)
Beaconfire Consulting Inc
2300 Clarendon Blvd
Ste 925
Arlington
VA
22201
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,500
Total Non-Itemized Transactions with this Payee/Payer$3,569
Total of All Transactions with this Payee/Payer for This Schedule$128,069
Support for political activities02/02/2017$20,016
Support for political activities02/09/2017$10,681
Support for political activities06/08/2017$14,057
Support for political activities07/20/2017$9,026
Support for political activities08/31/2017$8,324
Support for political activities09/14/2017$11,024
Support for political activities09/14/2017$10,000
Support for political activities09/21/2017$8,604
Support for political activities11/02/2017$14,355
Support for political activities11/22/2017$18,413
Name and Address
(A)
Berlin Rosen Ltd
15 Maiden Ln
Suite 1600
New York
NY
10038
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,385
Total Non-Itemized Transactions with this Payee/Payer$1,569
Total of All Transactions with this Payee/Payer for This Schedule$12,954
Litigation regulatory support02/16/2017$11,385
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,151
Litigation regulatory support01/05/2017$14,613
Litigation regulatory support01/12/2017$13,538
Litigation regulatory support06/08/2017$15,000
Name and Address
(A)
Budget Rent a Car Systems Inc
14297 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,046
Total of All Transactions with this Payee/Payer for This Schedule$17,046
Name and Address
(A)
Caitlin Fishman
1750 James Ave #3B

Miami Beach
FL
33139
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,000
Support for political activities08/03/2017$32,000
Support for political activities09/07/2017$8,000
Support for political activities10/02/2017$11,000
Support for political activities11/01/2017$11,000
Support for political activities12/01/2017$11,000
Name and Address
(A)
California Faculty Association, SEIU Local 1983
1110 K St

Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,813
Support for political activities02/16/2017$16,813
Name and Address
(A)
California State Council SEIU
1130 K St
Ste 300
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/05/2017$8,333
Support for political activities02/05/2017$8,333
Support for political activities03/05/2017$8,333
Support for political activities04/06/2017$8,333
Support for political activities05/05/2017$8,333
Support for political activities06/05/2017$8,333
Support for political activities07/06/2017$8,333
Support for political activities08/05/2017$8,333
Support for political activities09/07/2017$8,333
Support for political activities10/05/2017$8,333
Support for political activities11/05/2017$8,333
Support for political activities12/05/2017$8,333
Name and Address
(A)
Cambridge Health Ventures
324 E 41st St
Apt 1002C
New York
NY
10017
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,443
Total Non-Itemized Transactions with this Payee/Payer$3,990
Total of All Transactions with this Payee/Payer for This Schedule$150,433
Support for political activities01/26/2017$15,000
Support for political activities02/02/2017$14,443
Support for political activities02/16/2017$15,000
Support for political activities04/06/2017$8,500
Support for political activities04/06/2017$8,500
Support for political activities04/06/2017$8,500
Support for political activities04/13/2017$8,500
Support for political activities05/01/2017$8,500
Support for political activities06/01/2017$8,500
Support for political activities07/01/2017$8,500
Support for political activities08/01/2017$8,500
Support for political activities09/01/2017$8,500
Support for political activities10/01/2017$8,500
Support for political activities11/01/2017$8,500
Support for political activities12/01/2017$8,500
Name and Address
(A)
Camille Rivera
816 Dean St

Brooklyn
NY
11238
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,272
Total of All Transactions with this Payee/Payer for This Schedule$28,272
Support for political activities01/05/2017$12,500
Support for political activities02/01/2017$12,500
Name and Address
(A)
Cardenas Strategy Group
556 S Fair Oaks Ave
Ste 158
Pasadena
CA
91105
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$54,750
Support for political activities08/03/2017$5,000
Support for political activities08/10/2017$30,000
Support for political activities08/24/2017$6,000
Support for political activities09/21/2017$5,000
Support for political activities10/26/2017$5,000
Name and Address
(A)
CASA In Action
Attn Development Dept
8151 15th Ave
Hyattsville
MD
20783
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for political activities11/30/2017$100,000
Name and Address
(A)
Center for Community Change
1536 U St NW

Washington
DC
20009
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for political activities04/06/2017$15,000
Name and Address
(A)
Center for Popular Democracy Action Fund
449 Troutman St
Ste A
Brooklyn
NY
11237
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities06/29/2017$50,000
Name and Address
(A)
CHERRY BOMB CATERING LLC
615 SPICE ISLANDS DR

SPARKS
NV
89431
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,915
Total of All Transactions with this Payee/Payer for This Schedule$5,915
Name and Address
(A)
CIRCUS CIRCUS RENO
500 N SIERRA ST

RENO
NV
89503
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,684
Total Non-Itemized Transactions with this Payee/Payer$8,411
Total of All Transactions with this Payee/Payer for This Schedule$105,095
Support for political activities02/07/2017$20,932
Support for political activities02/07/2017$11,637
Support for political activities02/07/2017$6,323
Support for political activities02/24/2017$7,586
Support for political activities02/24/2017$6,639
Support for political activities04/19/2017$28,131
Support for political activities04/19/2017$8,970
Support for political activities04/19/2017$6,466
Name and Address
(A)
Colorado People's Action
700 Kalamath St

Denver
CO
80204
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Support for political activities06/29/2017$125,000
Name and Address
(A)
Colorado State Council SEIU
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/05/2017$8,333
Support for political activities02/05/2017$8,333
Support for political activities03/05/2017$8,333
Support for political activities04/06/2017$8,333
Support for political activities05/05/2017$8,333
Support for political activities06/05/2017$8,333
Support for political activities07/06/2017$8,333
Support for political activities08/05/2017$8,333
Support for political activities09/07/2017$8,333
Support for political activities10/05/2017$8,333
Support for political activities11/05/2017$8,333
Support for political activities12/05/2017$8,333
Name and Address
(A)
Committee for Education Funding
1800 M St NW
Ste 500 South
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities04/13/2017$7,500
Name and Address
(A)
Committee on States
1425 K St NW
Ste 700
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities09/21/2017$25,000
Name and Address
(A)
Congressional Black Caucus Foundation
1720 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,000
Support for political activities09/28/2017$115,000
Name and Address
(A)
Congressional Hispanic Caucus Institute
1128 16th St NW

Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Support for political activities05/11/2017$55,000
Support for political activities07/20/2017$25,000
Name and Address
(A)
Connecticut State Council SEIU
77 Huyshope Ave

Hartford
CT
06106
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/05/2017$8,333
Support for political activities02/05/2017$8,333
Support for political activities03/05/2017$8,333
Support for political activities04/06/2017$8,333
Support for political activities05/05/2017$8,333
Support for political activities06/05/2017$8,333
Support for political activities07/06/2017$8,333
Support for political activities08/05/2017$8,333
Support for political activities09/07/2017$8,333
Support for political activities10/05/2017$8,333
Support for political activities11/05/2017$8,333
Support for political activities12/05/2017$8,333
Name and Address
(A)
Delta Air Lines
Atlanta Airport

Atlanta
GA
30320
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,869
Total of All Transactions with this Payee/Payer for This Schedule$25,869
Name and Address
(A)
Democracy Alliance
1401 K St NW
Ste 700
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Support for political activities08/24/2017$125,000
Name and Address
(A)
Democracy Works Inc
20 Jay St
Ste 824
Brooklyn
NY
11201
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,851
Total of All Transactions with this Payee/Payer for This Schedule$16,851
Name and Address
(A)
Democratic Attorney's General Assn
PO Box 15776

Washington
DC
20003
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Lobbying02/16/2017$25,000
Support for political activities09/14/2017$50,000
Name and Address
(A)
Dennis Rivera
PO Box 938

Culebra
00
00775
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,600
Support for political activities03/09/2017$6,300
Support for political activities03/09/2017$6,300
Support for political activities03/09/2017$6,300
Support for political activities04/01/2017$6,300
Support for political activities05/01/2017$6,300
Support for political activities06/01/2017$6,300
Support for political activities07/27/2017$6,300
Support for political activities07/27/2017$6,300
Support for political activities09/01/2017$6,300
Support for political activities10/01/2017$6,300
Support for political activities11/01/2017$6,300
Support for political activities12/01/2017$6,300
Name and Address
(A)
EAN Services LLC
Business Rental Sales Depta
600 Corporate Park Dr
Saint Louis
MO
63105
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$97,594
Total of All Transactions with this Payee/Payer for This Schedule$97,594
Name and Address
(A)
Evans and Katz LLC
PO Box 75357

Washington
DC
20013
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,771
Total of All Transactions with this Payee/Payer for This Schedule$29,771
Name and Address
(A)
EXTENDED STAY AMERICA 176
298 SW 15TH RD

MIAMI
FL
33129
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,058
Total of All Transactions with this Payee/Payer for This Schedule$5,058
Name and Address
(A)
Facebook Advertising
151 University Ave

Palo Alto
CA
94301
Type or Classification
(B)
Social Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,279
Total of All Transactions with this Payee/Payer for This Schedule$7,279
Name and Address
(A)
Faith in Public Life Action Fund
Attn Jennifer Butler
1990 M St NW Ste 740
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for political activities09/21/2017$5,000
Name and Address
(A)
Federal Funds Information for States
444 N Capitol St NW
Suite 642
Washington
DC
20001
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,100
Support for political activities06/22/2017$11,100
Name and Address
(A)
Florida State Council
14645 NW 77th Ave
Suite 201
Hialeah
FL
33014
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,316,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,316,425
Support for political activities05/18/2017$205,365
Support for political activities06/22/2017$225,279
Support for political activities07/27/2017$25,000
Support for political activities08/03/2017$50,743
Support for political activities08/07/2017$201,316
Support for political activities08/31/2017$306,361
Support for political activities10/12/2017$302,361
Name and Address
(A)
FLYTE TYME WORLDWIDE
90 MCKEE DRIVE

MAHWAH
NJ
07430
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,345
Support for political activities02/24/2017$29,513
Support for political activities02/24/2017$47,815
Support for political activities02/24/2017$49,380
Support for political activities02/24/2017$59,637
Name and Address
(A)
Gallaudet University
800 Florida Ave NE

Washington
DC
20002
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,809
Support for political activities06/30/2017$15,809
Name and Address
(A)
Good Jobs First
1616 P St NW
Suite 210
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities11/09/2017$25,000
Name and Address
(A)
GPS Impact
220 SE 6th St
Ste 330
Des Moines
IA
50309
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Support for political activities05/18/2017$10,000
Support for political activities06/01/2017$10,000
Support for political activities07/01/2017$10,000
Support for political activities08/01/2017$10,000
Support for political activities09/01/2017$10,000
Support for political activities10/01/2017$10,000
Name and Address
(A)
Grand Reserve Apartments
6214 Rockwell Dr NE

Cedar Rapids
IA
52402
Type or Classification
(B)
Apartment building
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,799
Total of All Transactions with this Payee/Payer for This Schedule$5,799
Name and Address
(A)
Grassroots Solutions Inc
2828 University Ave SE
Suite 150
Minneapolis
MN
55414
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support for political activities02/23/2017$7,500
Name and Address
(A)
Han Group LLC
1020 19th St NW
Ste 800
Washington
DC
20036
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,145
Support for political activities04/13/2017$7,145
Name and Address
(A)
Hart Research Associates Inc
1724 Connecticut Ave NW

Washington
DC
20009
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,500
Total Non-Itemized Transactions with this Payee/Payer$3,457
Total of All Transactions with this Payee/Payer for This Schedule$95,957
Support for political activities04/13/2017$39,500
Support for political activities06/15/2017$53,000
Name and Address
(A)
HILTON WASHINGTON DC FD 0
1919 CONNECTICUT AVE NW

WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,005
Total of All Transactions with this Payee/Payer for This Schedule$12,005
Name and Address
(A)
HOLIDAY INN EXPRESS
11400 COMMON OAKS DR

RALEIGH
NC
27614
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,919
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,919
Support for political activities01/31/2017$5,919
Name and Address
(A)
Hustle Inc
251 Kearny Street
Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Communication Agency
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
Support for political activities03/30/2017$6,000
Support for political activities11/02/2017$5,000
Name and Address
(A)
Illinois State Council SEIU
111 E Wacker Dr
Suite 2500
Chicago
IL
60601
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/05/2017$8,333
Support for political activities02/05/2017$8,333
Support for political activities03/05/2017$8,333
Support for political activities04/06/2017$8,333
Support for political activities05/05/2017$8,333
Support for political activities06/05/2017$8,333
Support for political activities07/06/2017$8,333
Support for political activities08/05/2017$8,333
Support for political activities09/07/2017$8,333
Support for political activities10/05/2017$8,333
Support for political activities11/05/2017$8,333
Support for political activities12/05/2017$8,333
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,088
Total Non-Itemized Transactions with this Payee/Payer$7,078
Total of All Transactions with this Payee/Payer for This Schedule$21,166
Support for political activities08/21/2017$14,088
Name and Address
(A)
Instituto Del Progresso Latino
2555 S Blue Island Ave

Chicago
IL
60608
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Support for political activities07/20/2017$6,000
Name and Address
(A)
Iowa Citizens for Community Improvement Action Fnd
2001 Forest Ave

Des Moines
IA
50311
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for political activities10/05/2017$30,000
Name and Address
(A)
Itzamna Translations Company
PO Box 19036

Sugar Land
TX
77496
Type or Classification
(B)
Translation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,531
Total of All Transactions with this Payee/Payer for This Schedule$9,531
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$11,835
Total of All Transactions with this Payee/Payer for This Schedule$18,835
Litigation regulatory support01/30/2017$7,000
Name and Address
(A)
James Phillip Thompson III
147 Clark Rd

Brookline
MA
02445
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Support for political activities03/02/2017$6,000
Support for political activities03/02/2017$6,000
Support for political activities03/02/2017$6,000
Support for political activities04/01/2017$6,000
Support for political activities05/01/2017$6,000
Support for political activities06/01/2017$6,000
Support for political activities07/20/2017$6,000
Support for political activities07/27/2017$6,000
Support for political activities09/01/2017$6,000
Support for political activities10/01/2017$6,000
Support for political activities11/01/2017$6,000
Support for political activities12/01/2017$6,000
Name and Address
(A)
Language Services Consultants Inc
P O Box 412

Ardmore
PA
19003
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,845
Total Non-Itemized Transactions with this Payee/Payer$1,495
Total of All Transactions with this Payee/Payer for This Schedule$10,340
Support for political activities08/17/2017$8,845
Name and Address
(A)
LA City & County School Employees Union
2724 W 8th St

Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,802
Support for political activities03/09/2017$51,802
Name and Address
(A)
Levy Ratner PC
80 8th Ave
8th Floor
New York
NY
10011
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,928
Total Non-Itemized Transactions with this Payee/Payer$1,837
Total of All Transactions with this Payee/Payer for This Schedule$12,765
Litigation regulatory support07/13/2017$10,928
Name and Address
(A)
Lexis-Nexis
PO Box 9584

New York
NY
10087
Type or Classification
(B)
Legal Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,066
Total of All Transactions with this Payee/Payer for This Schedule$9,066
Name and Address
(A)
LOEWS MADISON HOTEL ROOM
1177 15TH ST

WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,866
Total Non-Itemized Transactions with this Payee/Payer$11,942
Total of All Transactions with this Payee/Payer for This Schedule$122,808
Support for political activities05/31/2017$95,866
Support for political activities03/31/2017$15,000
Name and Address
(A)
Mack-Sumner Communications LLC
2100 Clarendon Blvd
Ste 200
Alexandria
VA
22001
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,244
Support for political activities01/18/2017$12,417
Support for political activities01/18/2017$55,493
Support for political activities01/18/2017$43,420
Support for political activities01/26/2017$63,914
Name and Address
(A)
Maine Center for Economic Policy
66 Winthrop St 2nd Floor
PO Box 437
Augusta
ME
04332
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for political activities11/06/2017$5,000
Name and Address
(A)
Maryland/DC State Council SEIU
15 School St
3rd Floor
Annapolis
MD
21401
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,998
Support for political activities06/08/2017$50,000
Support for political activities07/06/2017$8,333
Support for political activities08/10/2017$8,333
Support for political activities09/07/2017$8,333
Support for political activities10/05/2017$8,333
Support for political activities11/09/2017$8,333
Support for political activities12/05/2017$8,333
Name and Address
(A)
MARRIOTT CEDAR RAPIDS
1200 COLLINS RD NE

CEDAR RAPIDS
IA
52402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,663
Total Non-Itemized Transactions with this Payee/Payer$148
Total of All Transactions with this Payee/Payer for This Schedule$5,811
Support for political activities02/07/2017$5,663
Name and Address
(A)
Mi Familia Vota
1710 E Indian School Rd
Suite 100
Phoenix
AZ
85016
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities08/31/2017$25,000
Name and Address
(A)
Michigan State Council SEIU
2604 4th St

Detroit
MI
48201
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$258,496
Support for political activities01/05/2017$8,333
Support for political activities02/05/2017$8,333
Support for political activities03/05/2017$8,333
Support for political activities04/06/2017$8,333
Support for political activities05/05/2017$8,333
Support for political activities06/05/2017$8,333
Support for political activities07/06/2017$8,333
Support for political activities08/05/2017$8,333
Support for political activities09/07/2017$8,333
Support for political activities10/05/2017$8,333
Support for political activities11/05/2017$8,333
Support for political activities11/09/2017$79,250
Support for political activities12/05/2017$8,333
Support for political activities12/13/2017$79,250
Name and Address
(A)
Minnesota State Council SEIU
2233 University Ave W
Suite 422
Saint Paul
MN
55114
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,849,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,849,996
Support for political activities01/05/2017$8,333
Support for political activities02/05/2017$8,333
Support for political activities03/05/2017$8,333
Support for political activities04/06/2017$8,333
Support for political activities05/05/2017$8,333
Support for political activities06/05/2017$8,333
Support for political activities06/08/2017$250,000
Support for political activities07/01/2017$250,000
Support for political activities07/06/2017$8,333
Support for political activities08/01/2017$250,000
Support for political activities08/05/2017$8,333
Support for political activities09/01/2017$250,000
Support for political activities09/07/2017$8,333
Support for political activities10/01/2017$250,000
Support for political activities10/05/2017$8,333
Support for political activities11/01/2017$250,000
Support for political activities11/05/2017$8,333
Support for political activities12/05/2017$8,333
Support for political activities12/21/2017$250,000
Name and Address
(A)
Missouri State Council
5585 Pershing Ave
Suite 120
Saint Louis
MO
63112
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/05/2017$8,333
Support for political activities02/05/2017$8,333
Support for political activities03/05/2017$8,333
Support for political activities04/06/2017$8,333
Support for political activities05/05/2017$8,333
Support for political activities06/05/2017$8,333
Support for political activities07/06/2017$8,333
Support for political activities08/05/2017$8,333
Support for political activities09/07/2017$8,333
Support for political activities10/05/2017$8,333
Support for political activities11/05/2017$8,333
Support for political activities12/05/2017$8,333
Name and Address
(A)
MPC HOTEL INC
10990 MARKS WAY

MIRAMAR
FL
33025
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,469
Total of All Transactions with this Payee/Payer for This Schedule$8,469
Name and Address
(A)
National Conference of Democratic Mayors
1660 L St NW
Suite 501
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities07/20/2017$10,000
Name and Address
(A)
National Conference of Firemen and Oilers
1212 Bath Ave
Floor F&O
Ashland
KY
41101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,172
Support for political activities01/18/2017$31,172
Name and Address
(A)
National Conference of State Legislatures
444 N Capitol St NW
Suite 515
Washington
DC
20001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support for political activities04/20/2017$7,500
Name and Address
(A)
National Partnership for New Americans
1818 South Paulina Street

Chicago
IL
60608
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities07/06/2017$25,000
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE

Washington
DC
20002
Type or Classification
(B)
Transportation/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,581
Total of All Transactions with this Payee/Payer for This Schedule$29,581
Name and Address
(A)
NAKASEC
4304 Evergreen Ct
Ste 104
Annandale
VA
22003
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities10/05/2017$10,000
Name and Address
(A)
NARAL Pro-Choice America
1156 15th St NW
Suite 700
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities03/30/2017$10,000
Name and Address
(A)
NCEC Services Inc
330 Pennsylvnis Ave SE
Ste 200
Washington
DC
20003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,000
Support for political activities02/02/2017$14,000
Support for political activities02/06/2017$14,000
Support for political activities03/02/2017$14,000
Support for political activities04/03/2017$14,000
Support for political activities05/01/2017$14,000
Support for political activities06/01/2017$14,000
Support for political activities07/06/2017$10,000
Support for political activities08/01/2017$10,000
Support for political activities09/01/2017$10,000
Support for political activities10/02/2017$10,000
Support for political activities11/01/2017$10,000
Support for political activities12/01/2017$10,000
Name and Address
(A)
New Jersey State Council SEIU
701-703 McCarter Hwy

Newark
NJ
07102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/05/2017$8,333
Support for political activities02/05/2017$8,333
Support for political activities03/05/2017$8,333
Support for political activities04/06/2017$8,333
Support for political activities05/05/2017$8,333
Support for political activities06/05/2017$8,333
Support for political activities07/06/2017$8,333
Support for political activities08/05/2017$8,333
Support for political activities09/07/2017$8,333
Support for political activities10/05/2017$8,333
Support for political activities11/05/2017$8,333
Support for political activities12/05/2017$8,333
Name and Address
(A)
NP Consulting
1250 Eye St NW

Washington
DC
20005
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,174
Total Non-Itemized Transactions with this Payee/Payer$2,840
Total of All Transactions with this Payee/Payer for This Schedule$112,014
Support for political activities11/22/2017$42,278
Support for political activities11/22/2017$38,240
Support for political activities11/22/2017$28,656
Name and Address
(A)
NVG LLC
1640 Rhode Island Ave NW
Ste 700
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$310,000
Support for political activities02/01/2017$30,000
Support for political activities03/01/2017$30,000
Support for political activities04/01/2017$30,000
Support for political activities05/11/2017$30,000
Support for political activities06/01/2017$30,000
Support for political activities07/01/2017$30,000
Support for political activities08/01/2017$30,000
Support for political activities09/01/2017$20,000
Support for political activities10/01/2017$20,000
Support for political activities11/01/2017$20,000
Support for political activities12/01/2017$20,000
Support for political activities12/31/2017$20,000
Name and Address
(A)
Ohio State Council SEIU
1395 Dublin Rd

Columbus
OH
43215
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/05/2017$8,333
Support for political activities02/05/2017$8,333
Support for political activities03/05/2017$8,333
Support for political activities04/06/2017$8,333
Support for political activities05/05/2017$8,333
Support for political activities06/05/2017$8,333
Support for political activities07/06/2017$8,333
Support for political activities08/05/2017$8,333
Support for political activities09/07/2017$8,333
Support for political activities10/05/2017$8,333
Support for political activities11/05/2017$8,333
Support for political activities12/05/2017$8,333
Name and Address
(A)
Oregon State Council SEIU
6401 SE Foster Rd

Portland
OR
97220
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,548
Support for political activities01/05/2017$8,333
Support for political activities02/05/2017$8,333
Support for political activities03/05/2017$8,333
Support for political activities04/06/2017$8,333
Support for political activities05/05/2017$8,333
Support for political activities05/18/2017$6,000
Support for political activities06/05/2017$8,333
Support for political activities07/06/2017$8,333
Support for political activities08/05/2017$8,333
Support for political activities09/07/2017$8,333
Support for political activities10/05/2017$8,333
Support for political activities11/02/2017$75,552
Support for political activities11/05/2017$8,333
Support for political activities12/05/2017$8,333
Name and Address
(A)
Organizing Group
1725 I Street NW
Ste 900
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,538
Total Non-Itemized Transactions with this Payee/Payer$10,569
Total of All Transactions with this Payee/Payer for This Schedule$166,107
Support for political activities07/20/2017$25,000
Support for political activities08/10/2017$25,000
Support for political activities09/07/2017$25,000
Support for political activities09/07/2017$5,538
Support for political activities09/28/2017$25,000
Support for political activities11/02/2017$25,000
Support for political activities12/27/2017$25,000
Name and Address
(A)
PANERA BREAD CAFE INSTORE
8700 WASHINGTON BLVD

PICO RIVERA,
CA
90660
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,823
Total of All Transactions with this Payee/Payer for This Schedule$5,823
Name and Address
(A)
PANERA BREAD CAFE ONLINE
SUITE 100

WASHINGTON
DC
20036
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,162
Support for political activities07/14/2017$6,162
Name and Address
(A)
Pennsylvania State Council SEIU
1500 N Second St
2nd Floor Suite 11
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities05/25/2017$50,000
Name and Address
(A)
Phillips Richard & Rind PA
9360 SW 72nd St
Suite 283
Miami
FL
33173
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,288
Total Non-Itemized Transactions with this Payee/Payer$2,850
Total of All Transactions with this Payee/Payer for This Schedule$8,138
Litigation regulatory support10/19/2017$5,288
Name and Address
(A)
Planned Parenthood Action Fund
1110 Vermont Ave NW
Ste 300
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for organizing10/26/2017$20,000
Name and Address
(A)
QDOBA 531
6985 S RAINBOW BLVD #115

LAS VEGAS
NV
89113
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,392
Total of All Transactions with this Payee/Payer for This Schedule$11,392
Name and Address
(A)
Register America
1725 DeSales St
Ste 650
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Support for political activities12/21/2017$250,000
Name and Address
(A)
Revolution Messaging LLC
1120 Connecticut Ave NW
Ste 1100
Washington
DC
20036
Type or Classification
(B)
Telecommunications Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
RELIABLE TRANSLATIONS
121 W LEXINGTON DR

GLENDALE
CA
91203
Type or Classification
(B)
Translation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,591
Total of All Transactions with this Payee/Payer for This Schedule$12,591
Name and Address
(A)
Rhode Island State Council SEIU
280 Broadway

Providence
RI
02903
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Name and Address
(A)
ROLL CALL INC
77 K ST NE

Washington
DC
20002
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,967
Support for political activities02/13/2017$19,035
Support for political activities04/11/2017$7,932
Name and Address
(A)
S&B Public Solutions LLC
3000 K St NW
Ste 320
Washington
DC
20007
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Political Activities01/12/2017$5,000
Support for political activities02/01/2017$5,000
Support for political activities03/01/2017$5,000
Name and Address
(A)
Segal Company
1800 M Street NW
Suite 900 S
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,218
Total Non-Itemized Transactions with this Payee/Payer$2,610
Total of All Transactions with this Payee/Payer for This Schedule$27,828
Support for political activities01/26/2017$25,218
Name and Address
(A)
SEIU 775
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,540,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,540,229
Support for political advocacy01/05/2017$260,423
Support for political activities02/09/2017$133,599
Support for political activities03/16/2017$9,913
Support for political activities03/16/2017$5,642
Support for political activities03/16/2017$10,050
Support for political activities05/18/2017$310,342
Support for political activities08/24/2017$132,496
Support for political activities09/07/2017$132,723
Support for political activities10/05/2017$134,882
Support for political activities11/09/2017$142,977
Support for political activities12/13/2017$129,758
Support for political activities12/27/2017$137,424
Name and Address
(A)
SEIU Committee of Interns and Residents (CIR)
520 8th Ave
Suite 1200
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,844
Support for political activities01/18/2017$5,844
Name and Address
(A)
SEIU COPE Fund
1800 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,165
Support for political activities03/10/2017$8,991
Support for political activities05/02/2017$6,555
Support for political activities05/11/2017$8,172
Support for political activities05/23/2017$21,699
Support for political activities08/24/2017$44,657
Support for political activities08/24/2017$16,091
Name and Address
(A)
SEIU Healthcare 1199NW
15 South Grady Way
Suite 200
Renton
WA
98057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,935
Support for political activities03/30/2017$325,935
Name and Address
(A)
SEIU Healthcare Wisconsin
4513 Vernon Blvd
Suite 300
Madison
WI
53705
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,187
Total Non-Itemized Transactions with this Payee/Payer$5,107
Total of All Transactions with this Payee/Payer for This Schedule$33,294
Support for political activities03/23/2017$28,187
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr
Suite 1700
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,255
Support for political activities03/16/2017$37,255
Name and Address
(A)
SEIU Local 1984
207 N Main St

Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,382
Total Non-Itemized Transactions with this Payee/Payer$60,578
Total of All Transactions with this Payee/Payer for This Schedule$81,960
Support for political activities09/07/2017$7,485
Support for political activities11/09/2017$13,897
Name and Address
(A)
SEIU Local 1989, Maine State Employees Assn
65 State St

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

Miami
FL
33136
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,033
Support for political activities01/26/2017$24,033
Name and Address
(A)
SEIU Local 2015 Issues PAC
2910 Beverly Blvd

Los Angeles
CA
90057
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,729,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,729,613
Support for political activities03/23/2017$1,729,613
Name and Address
(A)
SEIU Local 205T
521 Central Ave

Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/05/2017$8,333
Support for political activities02/05/2017$8,333
Support for political activities03/05/2017$8,333
Support for political activities04/06/2017$8,333
Support for political activities05/05/2017$8,333
Support for political activities06/05/2017$8,333
Support for political activities07/06/2017$8,333
Support for political activities08/05/2017$8,333
Support for political activities09/07/2017$8,333
Support for political activities10/05/2017$8,333
Support for political activities11/05/2017$8,333
Support for political activities12/05/2017$8,333
Name and Address
(A)
SEIU Local 221
4004 Kearny Mesa Rd

San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,024
Support for political activities02/02/2017$24,024
Name and Address
(A)
SEIU Local 284
450 Southview Blvd

South Saintt Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,913
Support for political activities02/16/2017$17,913
Name and Address
(A)
SEIU Local 32BJ
25 West 18th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$384,981
Support for political activities01/12/2017$305,000
Support for political activities02/02/2017$15,891
Support for political activities11/22/2017$32,045
Support for political activities11/22/2017$32,045
Name and Address
(A)
SEIU Local 521
2302 Zanker Rd

San Jose
CA
95131
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,119
Support for political activities03/16/2017$110,418
Support for political activities04/20/2017$14,701
Name and Address
(A)
SEIU Local 521 Issues PAC
2302 Zanker Rd

San Jose
CA
95134
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,000
Support for political activities04/06/2017$155,000
Name and Address
(A)
SEIU Local 6
3720 Airport Way South
PO Box 3716
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,561
Total Non-Itemized Transactions with this Payee/Payer$499
Total of All Transactions with this Payee/Payer for This Schedule$41,060
Support for political activities02/02/2017$27,141
Support for political activities02/02/2017$13,420
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd
Suite 100
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,247
Total Non-Itemized Transactions with this Payee/Payer$71
Total of All Transactions with this Payee/Payer for This Schedule$33,318
Support for political activities07/27/2017$33,247
Name and Address
(A)
SEIU Local 925
1914 N 34th St
Suite 100
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,296
Support for political activities02/02/2017$22,296
Name and Address
(A)
SEIU Pea State Fund
1800 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,926,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,926,212
Support for political activities01/03/2017$500,000
Support for political activities01/05/2017$200,000
Support for political activities01/31/2017$83,333
Support for political activities02/23/2017$83,333
Support for political activities03/13/2017$57,120
Support for political activities03/23/2017$83,333
Support for political activities04/13/2017$624,000
Support for political activities04/13/2017$83,333
Support for political activities05/02/2017$38,000
Support for political activities05/23/2017$83,333
Support for political activities07/12/2017$83,333
Support for political activities07/27/2017$1,265,159
Support for political activities08/07/2017$83,333
Support for political activities08/22/2017$83,333
Support for political activities09/21/2017$83,333
Support for political activities10/17/2017$1,241,937
Support for political activities10/27/2017$83,333
Support for political activities11/08/2017$83,333
Support for political activities12/13/2017$83,333
Name and Address
(A)
SEIU PEA Fund
1800 Massachusetts Ave NW

Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$967,621
Total Non-Itemized Transactions with this Payee/Payer$4,950
Total of All Transactions with this Payee/Payer for This Schedule$972,571
Support for political activities02/07/2017$160,854
Litigation regulatory support03/30/2017$53,193
Support for political activities06/01/2017$10,000
Support for political activities06/29/2017$12,095
Support for political activities06/29/2017$218,487
Support for political activities09/07/2017$307,590
Support for political activities11/16/2017$205,402
Name and Address
(A)
SEIU UHW West Political Issues Account
560 Thomas L Berkeley Way
Attn: Sherlina Grimaldo
Oakland
CA
94612
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,548,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,548,413
Support for political activities02/09/2017$216,346
Support for political activities05/25/2017$325,840
Support for political activities07/20/2017$122,445
Support for political activities07/27/2017$459,096
Support for political activities09/07/2017$446,050
Support for political activities10/26/2017$454,775
Support for political activities12/19/2017$523,861
Name and Address
(A)
SEIU United Healthcare Workers-West, Local 2005
560 Thomas L Berkeley Way

Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,899
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$52,049
Support for political activities02/02/2017$49,899
Name and Address
(A)
SEIU Workers United Conference
22 South 22nd St

Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,825
Total Non-Itemized Transactions with this Payee/Payer$3,020
Total of All Transactions with this Payee/Payer for This Schedule$86,845
Support for political activities02/02/2017$5,919
Support for political activities02/02/2017$7,402
Support for political activities02/16/2017$5,939
Support for political activities03/30/2017$5,939
Support for political activities05/18/2017$7,181
Support for political activities05/25/2017$5,939
Support for political activities06/22/2017$6,166
Support for political activities08/10/2017$7,181
Support for political activities08/24/2017$5,919
Support for political activities09/21/2017$7,181
Support for political activities11/16/2017$5,939
Support for political activities12/20/2017$5,939
Support for political activities12/20/2017$7,181
Name and Address
(A)
SETTE OSTERIA
1666 CONNECTICUT AVE NW

WASHINGTON
DC
20009
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Support for political activities02/13/2017$9,000
Name and Address
(A)
Sheraton Philly-Frnkln Plz
17th & Race Sts

Philadelphia
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,010
Total of All Transactions with this Payee/Payer for This Schedule$40,010
Name and Address
(A)
SHERATON UNVERSITY CITY
3549 CHESTNUT ST

PHILADELPHIA
PA
19104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,491
Total of All Transactions with this Payee/Payer for This Schedule$9,491
Name and Address
(A)
SKD Knickerbocker LLC
1150 18th St NW
Suite 800
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support for political activities12/13/2017$125,000
Support for political activities12/13/2017$75,000
Name and Address
(A)
Smart Source Rental
PO Box 289

Laurel
NY
11948
Type or Classification
(B)
Leasing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,908
Total Non-Itemized Transactions with this Payee/Payer$6,867
Total of All Transactions with this Payee/Payer for This Schedule$56,775
Support for political activities02/23/2017$33,035
Support for political activities05/04/2017$16,873
Name and Address
(A)
Southern Regional Joint Board, Workers United
4405 Mall Blvd
Suite 600
Union City
GA
30291
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,475
Support for political activities01/18/2017$27,475
Name and Address
(A)
Southwest Airlines
PO Box 36611

Dallas
TX
75235
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,210
Total Non-Itemized Transactions with this Payee/Payer$49,060
Total of All Transactions with this Payee/Payer for This Schedule$54,270
Support for political activities06/30/2017$5,210
Name and Address
(A)
State Innovation Exchange
3023 S Columbus St

Arlington
VA
22206
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for political activities12/14/2017$75,000
Name and Address
(A)
State Victory Fund LLC
PO Box 1614

Raleigh
NC
27602
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Support for political activities12/19/2017$250,000
Name and Address
(A)
Strategic Consulting Group
350 W Hubbard St
Ste 200
Chicago
IL
60654
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,502
Support for political activities11/02/2017$24,502
Name and Address
(A)
STRATOSPHERE ACCOUNTING
2000 LAS VEGAS BLVD S

LAS VEGAS
NV
89104
Type or Classification
(B)
HOtel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,257
Support for political activities02/07/2017$28,234
Support for political activities04/19/2017$21,894
Support for political activities04/19/2017$21,894
Support for political activities04/19/2017$19,235
Support for political activities04/19/2017$10,000
Name and Address
(A)
STRATOSPHERE ADVNC DPT
2000 LAS VEGAS BLVD S

LAS VEGAS
NV
89104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,093
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$95,593
Support for political activities04/19/2017$47,210
Support for political activities04/19/2017$45,883
Name and Address
(A)
Targetsmart Communications LLC
1155 15th St NW
Ste 1000
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,000
Support for political activities05/25/2017$60,000
Support for political activities06/22/2017$90,000
Support for political activities09/07/2017$14,000
Name and Address
(A)
Teamsters Local 238
5000 J Street SW

Cedar Rapids
IA
52404
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities02/02/2017$25,000
Name and Address
(A)
The Atlas Project Inc
1725 Eye St NW
Ste 900
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$430,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$430,000
Support for political activities02/16/2017$25,000
Support for political activities02/16/2017$25,000
Support for political activities02/23/2017$25,000
Support for political activities03/30/2017$25,000
Support for political activities05/04/2017$25,000
Support for political activities06/22/2017$25,000
Support for political activities07/27/2017$50,000
Support for political activities07/27/2017$25,000
Support for political activities08/24/2017$35,000
Support for political activities09/07/2017$30,000
Support for political activities10/05/2017$30,000
Support for political activities10/12/2017$50,000
Support for political activities12/20/2017$30,000
Support for political activities12/20/2017$30,000
Name and Address
(A)
THE 201 BAR
201 MASSACHUSETTS AVE NE

WASHINGTON
DC
20002
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,360
Support for political activities02/13/2017$9,360
Name and Address
(A)
TOWNE PLACE STES HUNTNGTN
157 KINETIC DR

HUNTINGTON
WV
25701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,716
Total of All Transactions with this Payee/Payer for This Schedule$5,716
Name and Address
(A)
TOWNE PLACE SUITES MIAMI LAKES
8079 NW 154 STREET

MIAMI
FL
33016
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,042
Total of All Transactions with this Payee/Payer for This Schedule$9,042
Name and Address
(A)
United Airlines
1200 E Algonquin Rd

Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,397
Total of All Transactions with this Payee/Payer for This Schedule$36,397
Name and Address
(A)
United We Dream Action
1900 L St NW
Ste 900
Washington
DC
20036
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for political activities11/30/2017$40,000
Name and Address
(A)
Upland IX LLC
401 Congress
Ste 1850
Austin
TX
78701
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,970
Total Non-Itemized Transactions with this Payee/Payer$10,448
Total of All Transactions with this Payee/Payer for This Schedule$149,418
Support for political activities03/09/2017$15,016
Support for political activities01/05/2017$5,176
Support for political activities02/09/2017$17,290
Support for political advocacy04/20/2017$11,890
Support for political activities06/08/2017$16,185
Support for political activities06/15/2017$5,788
Support for political activities06/29/2017$8,332
Support for political activities06/29/2017$17,290
Support for political activities08/03/2017$6,820
Support for political activities10/19/2017$28,449
Support for political activities10/26/2017$6,734
Name and Address
(A)
Virgin America Inc
555 Airport Blvd
2nd Floor
Burlingame
CA
94010
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,271
Total of All Transactions with this Payee/Payer for This Schedule$6,271
Name and Address
(A)
Virginia Plus LLC
110 Wythe St
#25663
Alexandria
VA
22313
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for political activities08/24/2017$5,000
Name and Address
(A)
Washington State Council SEIU
3161 Elliott Ave
Suite 300
Seattle
WA
98121
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,413
Support for political activities01/05/2017$8,333
Support for political activities01/12/2017$131,417
Support for political activities02/05/2017$8,333
Support for political activities03/05/2017$8,333
Support for political activities04/06/2017$8,333
Support for political activities05/05/2017$8,333
Support for political activities06/05/2017$8,333
Support for political activities07/06/2017$8,333
Support for political activities08/05/2017$8,333
Support for political activities09/07/2017$8,333
Support for political activities10/05/2017$8,333
Support for political activities11/05/2017$8,333
Support for political activities12/05/2017$8,333
Name and Address
(A)
Working Families Organization Inc
c/o Gabrielle Guilmart
1 MetroTech Ctr North 11th
Brooklyn
NY
11201
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support for political activities11/16/2017$200,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-137

Name and Address
(A)
1199SEIU Home Care Industry Education Fund
330 West 42nd St
28th FL
New York
NY
10036
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorships03/09/2017$15,000
Name and Address
(A)
Adapt
1208 S. Logan St.,

Denver
CO
80210
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donations08/17/2017$5,000
Donations11/29/2017$5,000
Name and Address
(A)
Afram SEIU
PO Box 7093

Long Beach
CA
90807
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donations01/26/2017$50,000
Name and Address
(A)
ALLIANCE FOR JUSTICE
11 DUPONT CIR NW #2

WASHINGTON
DC
20036
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships04/19/2017$10,000
Name and Address
(A)
American Constitution Society for Law & Policy
1333 H St NW
11th Floor
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships09/28/2017$25,000
Name and Address
(A)
American Prospect
1225 Eye St NW
Ste 600
Washington
DC
20005
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donations01/12/2017$25,000
Name and Address
(A)
APRI
815 16th St NW
3rd Floor
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Sponsorships07/13/2017$45,000
Name and Address
(A)
Asian Pacific American Labor Alliance
815 16th St NW
2nd Flr
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships01/12/2017$9,000
Name and Address
(A)
Blue Green Alliance
1300 Godward St NE
Ste 2625
Minneapolis
MN
55413
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Sponsorships07/06/2017$50,000
Name and Address
(A)
CBTU National
PO Box 66268

Washington
DC
20035
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conventions05/04/2017$10,000
Name and Address
(A)
CBTU Region I
PO Box 5725

Albany
NY
12205
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations04/13/2017$5,000
Name and Address
(A)
Center for American Progress Action Fund
1333 H St NW
10th Floor
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$359,073
Donations01/05/2017$167,037
Sponsorships05/04/2017$25,000
Donations07/13/2017$167,036
Name and Address
(A)
Center for Community Change Action
1536 U St NW

Washington
DC
20009
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Sponsorships06/22/2017$100,000
Sponsorships12/14/2017$100,000
Name and Address
(A)
Center for Economic and Policy Research
1611 Connecticut Ave NW
Suite 400
Washington
DC
20009
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for organizing02/02/2017$25,000
Name and Address
(A)
Center for Popular Democracy
449 Troutman St
Ste A
Brooklyn
NY
11237
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships05/11/2017$10,000
Name and Address
(A)
Center for Reproductive Rights Inc
199 Water St
22nd Fl
New York
NY
10038
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships07/20/2017$5,000
Name and Address
(A)
CENTER FOR MEDICARE ADVOC
11 LEDGEBROOK DR

MANSFIELD CENTER
CT
06250
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships06/06/2017$10,000
Name and Address
(A)
Children's Defense Fund
276 Fifth Ave
Ste 703
New York
NY
10001
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships04/13/2017$25,000
Name and Address
(A)
Coalition of Labor Union Women CLUW
815 16th St NW
2nd Floor S
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships09/07/2017$5,000
Name and Address
(A)
Community Catalyst Inc
One Federal St
5th Flr
Boston
MA
02110
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations06/15/2017$5,000
Name and Address
(A)
CONG BLACK CAUCUS FD
1720 MASS AVE NW

WASHINGTON
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donations02/13/2017$10,000
Name and Address
(A)
Crossroads Fund Inc
3411 W. Diversey

Chicago
IL
60647
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations12/21/2017$5,000
Name and Address
(A)
CUNY School of Professional Studies Foundation
119 W 31st Street

New York
NY
10001
Type or Classification
(B)
Educational Institution
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
Donations07/13/2017$20,000
Name and Address
(A)
Democracy Alliance
1401 K St NW
Ste 700
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Donations03/02/2017$70,000
Name and Address
(A)
Dissent Magazine
120 Wall St
31th Fl
New York
NY
10005
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations11/13/2017$5,000
Name and Address
(A)
Economic Policy Institute
1225 Eye St NW
Ste 600
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Donations10/26/2017$150,000
Name and Address
(A)
Families USA Foundation
1225 New York Ave NW
Suite 800
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships02/23/2017$5,000
Name and Address
(A)
Family Values at Work with LPWF
207 East Buffalo St
Ste 211
Milwaukee
WI
53202
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Donations08/31/2017$30,000
Name and Address
(A)
Gathering for Justice Inc
310 West 43rd St
14th Flr
New York
NY
10036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sponsorships02/09/2017$20,000
Name and Address
(A)
Gay and Lesbian Victory Fund
1133 15th St NW
Suite 350
Washington
DC
20005
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Sponsorships04/13/2017$6,000
Name and Address
(A)
Georgetown Univ Center for Retirement Initiatives
3300 Whitehaven St
Ste 5000
Washington
DC
20057
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution07/13/2017$25,000
Name and Address
(A)
H-CAP Inc
PO Box 2565

New York
NY
10108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donations08/24/2017$25,000
Name and Address
(A)
Hunter College NCSCBHEP
425 E 25th St
Box 615
New York
NY
10010
Type or Classification
(B)
Educational Institution
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
Contributions04/13/2017$5,000
Name and Address
(A)
Institute for Asian Pacific American Leadership
815 16th St NW
2nd Flr
Washington
DC
20006
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorships06/29/2017$15,000
Name and Address
(A)
Institute for Policy Studies
1301 Connecticut Ave NW
Ste 600
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations05/11/2017$5,000
Name and Address
(A)
Interfaith Center on Corporate Responsibility
475 Riverside Dr
Rm 1842
New York
NY
10115
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Interfaith Worker Justice
1020 W Bryn Mawr Ave
4th Floor
Chicago
IL
60660
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships11/22/2017$5,000
Name and Address
(A)
International Commission for Labor Rights
330 West 38th St
Ste 908
New York
NY
10018
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,376
Total of All Transactions with this Payee/Payer for This Schedule$13,376
Name and Address
(A)
Jobs with Justice Education Fund
1616 P Street NW
Suite 150
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Donations06/15/2017$70,000
Name and Address
(A)
Keystone Research Center
412 North Third St

Harrisburg
PA
17101
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships09/14/2017$5,000
Name and Address
(A)
Korean Resource Center
900 Crenshaw Blvd
Unit B
Los Angeles
CA
90019
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships09/21/2017$5,000
Name and Address
(A)
LCLAA
815 16th St NW
Rm 310
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions08/31/2017$5,000
Name and Address
(A)
Leadership Conference On Civil Rights
1620 L St NW
Ste 1100
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contributions04/13/2017$25,000
Name and Address
(A)
Marquel Neal
224 E Fredericks St

Barstow
CA
92311
Type or Classification
(B)
Non Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,651
Disaster and Relief Assistance04/13/2017$26,651
Name and Address
(A)
Massachusetts Institute of Technology
Community Innovators Lab Du
77 Massachusetts Ave 9-238
Cambridge
MA
02139
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,276
Donations01/12/2017$30,000
Donations06/15/2017$36,276
Name and Address
(A)
Medicare Rights Center
266 West 37th St
3rd Fl
New York
NY
10018
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Sponsorships10/26/2017$6,000
Name and Address
(A)
Midwest Academy
27 E Monroe St
11th Floor
Chicago
IL
60603
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Sponsorships12/15/2017$7,000
Name and Address
(A)
MIT COLAB
77 Massachusetts Ave
Bldg 9-238
Cambridge
MA
02139
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Donations11/30/2017$7,100
Name and Address
(A)
Movement Strategy Center
436 14th St
Suite 500
Oakland
CA
94612
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations11/16/2017$5,000
Name and Address
(A)
N C C N H R
1001 CONNECTICUT AVE NW

WASHINGTON
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships11/29/2017$5,000
Name and Address
(A)
National Action Network
276 Fifth Ave
Ste 703
New York
NY
10001
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships03/30/2017$25,000
Name and Address
(A)
National Coalition of Black Civic Participation
1050 Connecticute Ave NW
5th Fl Ste 500
Washington
DC
20036
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Donations08/24/2017$15,000
Donations11/02/2017$5,000
Name and Address
(A)
National Domestic Workers Alliance
1204 Broadway
2nd Fl
New York
NY
10001
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Sponsorships09/21/2017$10,000
Sponsorships10/26/2017$6,000
Name and Address
(A)
National Employment Law Project
75 Maiden Lane
Suite 601
New York
NY
10038
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sponsorships11/16/2017$20,000
Name and Address
(A)
National Garment Workers Federation
31/F, Topkhana Rd.

Dhaka
00
1000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions12/21/2017$5,000
Name and Address
(A)
National Health Law Program Inc
1444 Eye St NW
Suite 1105
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donations12/07/2017$5,000
Donations12/21/2017$5,000
Name and Address
(A)
National Partnership for New Americans
1818 South Paulina Street

Chicago
IL
60608
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships11/09/2017$5,000
Name and Address
(A)
National Partnership for Women and Families
1875 Connecticut Ave NW
Suite 650
Washington
DC
20009
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Event Participation06/15/2017$15,000
Name and Address
(A)
National Public Pension Coalition
1900 L St NW
Ste 900
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
Contributions02/23/2017$160,000
Name and Address
(A)
National Women's Law Center
11 Dupont Circle NW
Suite 800
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorships09/07/2017$15,000
Name and Address
(A)
NAACP
4805 Mt Hope Dr

Baltimore
MD
21215
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Donations07/20/2017$100,000
Name and Address
(A)
NAACP DC Branch
1000 U Street NW
Ste 100
Washington
DC
20001
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations06/29/2017$5,000
Name and Address
(A)
NC NAACP
Convention Registration
PO 335
Durham
NC
27702
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorships10/06/2017$15,000
Name and Address
(A)
Network
25 E St NW
Ste 200
Washington
DC
20001
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donations07/20/2017$50,000
Name and Address
(A)
NILC Immigrant Justice Fund
PO Box 70067

Los Angeles
CA
90020
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Sponsorships12/08/2017$30,000
Name and Address
(A)
Peggy Browning Fund
100 S Broad St
Suite 1208
Philadelphia
PA
19110
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$21,500
Sponsorships02/23/2017$5,000
Event Participation04/06/2017$10,000
Disaster and Relief Assistance12/20/2017$5,000
Name and Address
(A)
People's Action Institute
131 Church St
Ste 201
Burlington
VT
05401
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for organizing01/26/2017$25,000
Name and Address
(A)
Repairers of the Breach Inc
2105 North William Street

Goldsboro
NC
27530
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Donations07/13/2017$250,000
Donations10/05/2017$250,000
Name and Address
(A)
Roosevelt Institute
570 Lexington Ave
5th Floor
New York
NY
10022
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorships05/25/2017$15,000
Name and Address
(A)
See Forward Fund Inc
150 Main St
Ste 26
Northampton
MA
01060
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Support for organizing10/06/2017$62,500
Support for organizing10/12/2017$62,500
Support for organizing11/09/2017$62,500
Support for organizing12/19/2017$62,500
Name and Address
(A)
SEANC, SEIU Local 2008
1621 Midtown Pl

Raleigh
NC
27609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Disaster and Relief Assistance02/02/2017$5,500
Name and Address
(A)
SEIU Florida Public Services Union
2112 S Congress Ave
Suite 205
Palm Springs
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Disaster and Relief Assistance10/26/2017$6,000
Name and Address
(A)
SEIU International Latino Caucus
111 E Wacker Dr
Ste 2500
Chicago
IL
60601
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donations06/08/2017$50,000
Name and Address
(A)
SEIU Local 1199 UGT
Calle Niza #611
Urb Villa Capri
Rio Piedras
00
00929
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,792
Disaster and Relief Assistance10/30/2017$127,444
Disaster and Relief Assistance11/27/2017$98,348
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd
Suite 100
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,130
Disaster and Relief Assistance01/26/2017$10,130
Name and Address
(A)
SEIU Texas
4299 San Felipe St
Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,500
Disaster and Relief Assistance09/12/2017$12,000
Disaster and Relief Assistance10/03/2017$25,000
Disaster and Relief Assistance10/26/2017$27,500
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SEIU
1018 Ave Ponce De Leon

San Juan
00
00928
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,792
Disaster and Relief Assistance10/30/2017$152,444
Disaster and Relief Assistance11/27/2017$98,348
Name and Address
(A)
Smithsonian Institution
1000 Jefferson Dr SW

Washington
DC
20560
Type or Classification
(B)
Museum
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
Donations01/18/2017$25,000
Name and Address
(A)
Social Transformation Project Inc
PO Box 17354

Boulder
CO
80308
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,132
Donations04/06/2017$7,132
Name and Address
(A)
Southern Regional Joint Board, Workers United
4405 Mall Blvd
Suite 600
Union City
GA
30291
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Disaster and Relief Assistance02/02/2017$5,500
Name and Address
(A)
Southwest Regional Joint Board, Workers United
PO Box 541748

Dallas
TX
75354
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Disaster and Relief Assistance10/03/2017$10,000
Name and Address
(A)
The Accountability Project
1725 I St NW
Ste 900
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Support for political activities03/30/2017$250,000
Support for political activities12/20/2017$250,000
Name and Address
(A)
URU The Right to Be Inc
PO Box 26925

West Haven
CT
06516
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations05/25/2017$5,000
Name and Address
(A)
Voto Latino Inc
1710 Rhode Island Ave NW
Ste 600
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorships11/02/2017$15,000
Name and Address
(A)
Washington Office On Latin America
1666 Connecticut Ave NW
Ste 400
Washington
DC
20009
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships08/31/2017$5,000
Name and Address
(A)
William J Brennan Center for Justice Inc
120 Broadway
Ste 1750
New York
NY
10271
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships12/13/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-137

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

Pasadena
CA
91185
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,017
Total Non-Itemized Transactions with this Payee/Payer$4,662
Total of All Transactions with this Payee/Payer for This Schedule$121,679
Rent01/05/2017$10,480
Rent02/02/2017$10,480
Rent03/02/2017$10,480
Rent04/03/2017$10,480
Rent06/01/2017$10,480
Rent07/06/2017$10,480
Rent08/01/2017$10,480
Rent09/01/2017$10,480
Rent10/02/2017$11,059
Rent11/01/2017$11,059
Rent12/01/2017$11,059
Name and Address
(A)
4RCE Initiatives
5411 Crossrail Dr

Burke
VA
22015
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$12,310
Total of All Transactions with this Payee/Payer for This Schedule$34,810
Consulting Support10/05/2017$13,500
Consulting Support12/13/2017$9,000
Name and Address
(A)
Actilec LLC
PO Box 700548

Saint Cloud
FL
34770
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Computers, Software and Peripherals04/13/2017$5,000
Name and Address
(A)
ADP Inc
PO Box 842875

Boston
MA
02284
Type or Classification
(B)
Payroll Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,468
Total of All Transactions with this Payee/Payer for This Schedule$44,468
Name and Address
(A)
ADP Screening & Selection Services
PO Box 645177

Cincinnati
OH
45264
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
ADVOCACY DATA
1629 K ST. NW

WASHINGTON
DC
20006
Type or Classification
(B)
Hotel
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
Office Supplies11/29/2017$7,500
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,168
Total of All Transactions with this Payee/Payer for This Schedule$13,168
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport

Seattle
WA
98158
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,505
Total of All Transactions with this Payee/Payer for This Schedule$5,505
Name and Address
(A)
Allied Telecom Group LLC
1400 Crystal Dr
Ste 700
Arlington
VA
22202
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Telecommunications01/05/2017$5,000
Telecommunications02/02/2017$5,000
Telecommunications03/02/2017$5,000
Telecommunications04/03/2017$5,000
Telecommunications05/01/2017$5,000
Telecommunications06/01/2017$5,000
Telecommunications07/06/2017$5,000
Telecommunications08/01/2017$5,000
Telecommunications09/01/2017$5,000
Telecommunications10/02/2017$5,000
Telecommunications11/01/2017$5,000
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,221
Total Non-Itemized Transactions with this Payee/Payer$12,203
Total of All Transactions with this Payee/Payer for This Schedule$31,424
Legal Services11/30/2017$19,221
Name and Address
(A)
ALLIED BARTON SECURITY

PO BOX 828854
PHILADELPHIA
PA
19182
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,657
Total Non-Itemized Transactions with this Payee/Payer$6,751
Total of All Transactions with this Payee/Payer for This Schedule$61,408
Security Solutions02/27/2017$25,982
Security Solutions01/10/2017$28,675
Name and Address
(A)
ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 828854
PHILADELPHIA
PA
19182
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,206
Security Solutions06/06/2017$27,206
Name and Address
(A)
Amalgamated Bank
Trust Fee Billing Dept
275 7th Ave 9th Floor
New York
NY
10001
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,316
Total Non-Itemized Transactions with this Payee/Payer$374
Total of All Transactions with this Payee/Payer for This Schedule$150,690
Financial Services03/23/2017$34,570
Financial Services04/06/2017$6,000
Financial Services05/25/2017$34,733
Financial Services07/27/2017$36,267
Financial Services11/09/2017$38,746
Name and Address
(A)
Amalgamated Bank of New York
11-15 Union Square West

New York
NY
10003
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,136
Total of All Transactions with this Payee/Payer for This Schedule$23,136
Name and Address
(A)
Amazon Web Services LLC
1512 2nd Avenue

New York
NY
10014
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,766
Total Non-Itemized Transactions with this Payee/Payer$66,360
Total of All Transactions with this Payee/Payer for This Schedule$163,126
Computers, Software and Peripherals01/18/2017$6,049
Computers, Software and Peripherals02/07/2017$5,478
Computers, Software and Peripherals02/28/2017$6,595
Computers, Software and Peripherals02/28/2017$6,626
Computers, Software and Peripherals03/31/2017$7,202
Computers, Software and Peripherals03/31/2017$6,742
Computers, Software and Peripherals06/06/2017$7,598
Computers, Software and Peripherals06/22/2017$7,161
Computers, Software and Peripherals08/25/2017$6,623
Computers, Software and Peripherals08/29/2017$6,558
Computers, Software and Peripherals09/29/2017$6,989
Computers, Software and Peripherals11/29/2017$7,649
Computers, Software and Peripherals11/30/2017$7,738
Computers, Software and Peripherals12/29/2017$7,758
Name and Address
(A)
Ambius Inc

PO Box 14086
Reading
PA
19612
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,930
Total Non-Itemized Transactions with this Payee/Payer$27,579
Total of All Transactions with this Payee/Payer for This Schedule$46,509
Building Services08/10/2017$5,030
Building Services12/18/2017$5,253
Building Services06/19/2017$8,647
Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner

Tulsa
OK
74158
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,540
Total Non-Itemized Transactions with this Payee/Payer$67,712
Total of All Transactions with this Payee/Payer for This Schedule$88,252
Staff Meetings & Training07/31/2017$8,261
Staff Meetings & Training09/30/2017$5,478
Staff Meetings & Training10/31/2017$6,801
Name and Address
(A)
AMAZON MARKEPLACE NA - PA
440 TERRY AVE N

SEATTLE
WA
98109
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,140
Total of All Transactions with this Payee/Payer for This Schedule$14,140
Name and Address
(A)
AMERICAN BAR ASSOCIATION
321 N CLARK ST

CHICAGO
IL
60654
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,870
Total of All Transactions with this Payee/Payer for This Schedule$8,870
Name and Address
(A)
AMERICAN RESTORATION LLC

4801 CLIFTON RD
TEMPLE HILLE
MD
20748
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,900
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$36,800
Building Services09/13/2017$34,900
Name and Address
(A)
AMERICAN WINDOW & BUILDING CLEANING

9327 Fraser Avenue
Silver Spring
MD
20910
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,863
Total of All Transactions with this Payee/Payer for This Schedule$6,863
Name and Address
(A)
Applied Automated Engineering Corp
65 S Main St Bldg C

Pennington
NJ
08534
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,568,735
Total Non-Itemized Transactions with this Payee/Payer$11,843
Total of All Transactions with this Payee/Payer for This Schedule$2,580,578
IT Consulting Support02/01/2017$237,744
IT Consulting Support03/01/2017$237,744
IT Consulting Support04/01/2017$237,744
IT Consulting Support05/01/2017$237,744
IT Consulting Support06/01/2017$237,744
IT Consulting Support07/20/2017$197,145
IT Consulting Support08/01/2017$197,145
IT Consulting Support09/01/2017$197,145
IT Consulting Support10/01/2017$197,145
IT Consulting Support11/01/2017$197,145
IT Consulting Support12/01/2017$197,145
IT Consulting Support12/31/2017$197,145
Name and Address
(A)
Atlantic Consulting Inc.
PO Box 3360

Annapolis
MD
21403
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,235
Total of All Transactions with this Payee/Payer for This Schedule$6,235
Name and Address
(A)
AT&T
PO Box 5094

Carol Stream
IL
60197
Type or Classification
(B)
Telecommunications Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,514
Total of All Transactions with this Payee/Payer for This Schedule$27,514
Name and Address
(A)
AT&T
PO Box
5019
Carol Stream
IL
60197
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,870
Total Non-Itemized Transactions with this Payee/Payer$33,376
Total of All Transactions with this Payee/Payer for This Schedule$50,246
Telecommunications09/25/2017$5,542
Telecommunications10/16/2017$5,670
Telecommunications11/30/2017$5,658
Name and Address
(A)
AT&T
PO Box 5020

Carol Stream
IL
60197
Type or Classification
(B)
Telecommunications Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,860
Total Non-Itemized Transactions with this Payee/Payer$12,611
Total of All Transactions with this Payee/Payer for This Schedule$57,471
Telecommunications02/22/2017$5,620
Telecommunications03/21/2017$5,595
Telecommunications03/30/2017$5,595
Telecommunications06/21/2017$5,623
Telecommunications06/21/2017$5,599
Telecommunications06/21/2017$5,610
Telecommunications08/29/2017$5,623
Telecommunications08/31/2017$5,595
Name and Address
(A)
AT&T Mobility
PO Box 9004

Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$479,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$479,548
Telecommunications01/30/2017$59,568
Telecommunications03/07/2017$46,115
Telecommunications03/31/2017$35,957
Telecommunications04/28/2017$42,871
Telecommunications05/25/2017$39,449
Telecommunications06/26/2017$39,781
Telecommunications07/28/2017$38,292
Telecommunications08/23/2017$36,660
Telecommunications09/25/2017$37,155
Telecommunications10/26/2017$36,405
Telecommunications11/29/2017$35,842
Telecommunications12/21/2017$31,453
Name and Address
(A)
AT&T Mobility
PO Box 6463

Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,294
Telecommunications01/31/2017$8,294
Name and Address
(A)
AT&T Mobility
PO Box 6463

Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,380
Telecommunications01/31/2017$7,380
Name and Address
(A)
AT&T Teleconference Services
PO Box 2840

Omaha
NE
68103
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,143
Total Non-Itemized Transactions with this Payee/Payer$73,105
Total of All Transactions with this Payee/Payer for This Schedule$82,248
Telecommunications01/31/2017$9,143
Name and Address
(A)
Automatic Data Processing Inc
PO Box 9001006

Louisville
KY
40290
Type or Classification
(B)
Payroll Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,722
Total Non-Itemized Transactions with this Payee/Payer$65,578
Total of All Transactions with this Payee/Payer for This Schedule$484,300
Payroll Processing01/20/2017$38,207
Payroll Processing02/17/2017$38,005
Payroll Processing03/02/2017$5,808
Payroll Processing03/30/2017$38,370
Payroll Processing04/21/2017$38,151
Payroll Processing05/19/2017$38,283
Payroll Processing06/23/2017$38,391
Payroll Processing07/21/2017$38,453
Payroll Processing08/18/2017$38,492
Payroll Processing09/22/2017$38,499
Payroll Processing10/23/2017$22,665
Payroll Processing11/17/2017$22,688
Payroll Processing12/22/2017$22,710
Name and Address
(A)
Bay State Realty
2 Park Plaza

Boston
MA
02116
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,408
Total Non-Itemized Transactions with this Payee/Payer$3,515
Total of All Transactions with this Payee/Payer for This Schedule$110,923
Rent01/05/2017$8,739
Rent02/02/2017$8,739
Rent03/02/2017$8,739
Rent04/03/2017$8,739
Rent05/04/2017$9,040
Utilities06/01/2017$9,172
Rent07/06/2017$9,040
Rent08/01/2017$9,040
Rent09/01/2017$9,040
Rent10/02/2017$9,040
Rent11/01/2017$9,040
Rent12/01/2017$9,040
Name and Address
(A)
BANK OF AMERICA

PO Box 660576
Dallas
TX
75366
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,208,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,208,546
Loan Interest04/03/2017$195,347
Loan Interest01/03/2017$72,235
Loan Interest07/03/2017$106,567
Loan Interest02/01/2017$79,880
Loan Interest09/01/2017$161,980
Loan Interest04/03/2017$80,584
Loan Interest12/05/2017$114,381
Loan Interest06/01/2017$167,917
Loan Interest03/01/2017$166,568
Loan Interest02/01/2017$173,457
Loan Interest01/03/2017$204,431
Loan Interest07/03/2017$176,123
Loan Interest10/02/2017$161,168
Loan Interest03/01/2017$72,825
Loan Interest05/01/2017$87,398
Loan Interest08/01/2017$118,508
Loan Interest10/02/2017$114,993
Loan Interest08/01/2017$152,246
Loan Interest06/01/2017$91,239
Loan Interest11/01/2017$118,267
Loan Interest12/01/2017$154,609
Loan Interest09/01/2017$118,973
Loan Interest05/02/2017$163,389
Loan Interest11/01/2017$155,461
Name and Address
(A)
BCD Meetings Events LLC
500 W Madison St
Ste 1200
Chicago
IL
60661
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$412,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$412,989
Consulting Support01/26/2017$39,284
Consulting Support02/23/2017$39,952
Consulting Support03/23/2017$36,320
Consulting Support04/27/2017$41,768
Consulting Support05/25/2017$36,320
Consulting Support06/29/2017$36,704
Consulting Support07/27/2017$29,823
Consulting Support08/10/2017$36,281
Consulting Support09/28/2017$40,611
Consulting Support10/26/2017$37,080
Consulting Support12/07/2017$38,846
Name and Address
(A)
BCM ONE INC

PO BOX 36204
NEWARK
NJ
07188
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,597
Total of All Transactions with this Payee/Payer for This Schedule$12,597
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,159
Total Non-Itemized Transactions with this Payee/Payer$5,031
Total of All Transactions with this Payee/Payer for This Schedule$17,190
Staff Meetings & Training03/15/2017$12,159
Name and Address
(A)
Bellows Associates PA
7890 Peters Rd
Ste G-102
Fort Lauderdale
FL
33324
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,343
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,343
Consulting Support01/18/2017$12,343
Name and Address
(A)
BetterCloud Inc
330 Seventh Ave

New York
NY
10001
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Consulting Support08/10/2017$13,500
Name and Address
(A)
Blue State Digital
62187 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$416,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$416,236
Office Supplies01/05/2017$35,534
Computers, Software and Peripherals02/09/2017$35,538
Computers, Software and Peripherals03/23/2017$31,500
Computers, Software and Peripherals03/23/2017$31,500
Computers, Software and Peripherals05/11/2017$35,921
Computers, Software and Peripherals06/01/2017$35,774
Computers, Software and Peripherals07/06/2017$35,193
Computers, Software and Peripherals08/10/2017$35,018
Computers, Software and Peripherals09/07/2017$35,013
Computers, Software and Peripherals11/02/2017$35,106
Computers, Software and Peripherals12/07/2017$35,073
Computers, Software and Peripherals12/13/2017$35,066
Name and Address
(A)
BLUESTATEDIGITAL.COM
101 AVENUE OF THE AMERICAS

NEW YORK
NY
10023
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,602
Total Non-Itemized Transactions with this Payee/Payer$4,506
Total of All Transactions with this Payee/Payer for This Schedule$10,108
Office Supplies05/23/2017$5,602
Name and Address
(A)
BNA
PO Box 17009

Baltimore
MD
21297
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,587
Legal Services01/18/2017$21,082
Legal Services12/13/2017$21,505
Name and Address
(A)
Bond Beebe
4600 East West Highway
Ste 900
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$219,453
Financial Services02/23/2017$25,000
Financial Services03/09/2017$40,000
Financial Services03/23/2017$50,000
Financial Services04/20/2017$40,000
Financial Services06/15/2017$40,367
Financial Services08/17/2017$9,086
Financial Services09/21/2017$15,000
Name and Address
(A)
Bond Water Technologies, Inc

630 E Diamond Ave., Ste J/K
Gaithersburg
MD
20877
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,444
Total of All Transactions with this Payee/Payer for This Schedule$7,444
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,491
Total Non-Itemized Transactions with this Payee/Payer$53,835
Total of All Transactions with this Payee/Payer for This Schedule$79,326
Legal Services08/31/2017$5,473
Legal Services08/31/2017$7,619
Legal Services12/20/2017$6,749
Legal Services12/28/2017$5,650
Name and Address
(A)
BROOK FURNITURE RENTAL
100 N FIELD DR

LAKE FOREST
IL
60045
Type or Classification
(B)
Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,037
Total of All Transactions with this Payee/Payer for This Schedule$5,037
Name and Address
(A)
Budget Rent a Car Systems Inc
14297 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,157
Total of All Transactions with this Payee/Payer for This Schedule$7,157
Name and Address
(A)
Catalist LLC
1090 Vermont Ave NW
Suite 300
Washington
DC
20005
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,200
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$384,320
Consulting Support03/31/2017$230,520
Consulting Support07/27/2017$153,680
Name and Address
(A)
CANDLEWOOD SUITES
413 PORT VIEW DR

HARRISBURG
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,894
Total of All Transactions with this Payee/Payer for This Schedule$5,894
Name and Address
(A)
CAPITAL CANOPIES INC

9300 DARCY RD STE F
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,776
Total of All Transactions with this Payee/Payer for This Schedule$6,776
Name and Address
(A)
CAPITOL CONCIERGE INC

6110 EXECUTIVE BLVD STE 100
ROCKVILLE
MD
20852
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,685
Total Non-Itemized Transactions with this Payee/Payer$29,972
Total of All Transactions with this Payee/Payer for This Schedule$79,657
Building Services08/14/2017$6,411
Building Services07/07/2017$6,182
Building Services02/13/2017$6,182
Building Services06/13/2017$6,182
Building Services04/21/2017$6,182
Building Services03/22/2017$6,182
Building Services05/12/2017$6,182
Building Services04/10/2017$6,182
Name and Address
(A)
CAPITOL NEWS CO LLC
1100 WILSON BLVD

ARLINGTON
VA
22209
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,719
Office Supplies12/29/2017$21,146
Office Supplies12/29/2017$10,573
Name and Address
(A)
CAVALIER-RCI

PO BOX 79579
BALTIMORE
MD
21279
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,406
Total Non-Itemized Transactions with this Payee/Payer$15,737
Total of All Transactions with this Payee/Payer for This Schedule$207,143
Janitorial Services05/12/2017$38,298
Janitorial Services03/10/2017$38,298
Janitorial Services04/10/2017$38,298
Janitorial Services02/13/2017$38,298
Janitorial Services01/10/2017$38,214
Name and Address
(A)
CDW Direct LLC
PO Box 75723

Chicago
IL
60675
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,157
Total Non-Itemized Transactions with this Payee/Payer$172,863
Total of All Transactions with this Payee/Payer for This Schedule$257,020
Computers, Software and Peripherals02/01/2017$5,675
Computers, Software and Peripherals04/30/2017$6,150
Computers, Software and Peripherals09/13/2017$10,975
Computers, Software and Peripherals10/11/2017$5,930
Computers, Software and Peripherals10/11/2017$23,544
Computers, Software and Peripherals10/11/2017$10,372
Computers, Software and Peripherals10/23/2017$6,271
Computers, Software and Peripherals12/08/2017$9,480
Computers, Software and Peripherals12/31/2017$5,760
Name and Address
(A)
Celerity IT, LLC
8401 Greensboro Dr
Ste 500
McLean
VA
22102
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$6,439
Total of All Transactions with this Payee/Payer for This Schedule$20,939
IT Consulting Support07/20/2017$7,250
IT Consulting Support08/31/2017$7,250
Name and Address
(A)
Central Parking

1225 I Street C-100
Washington
DC
20005
Type or Classification
(B)
Parking Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,360
Total of All Transactions with this Payee/Payer for This Schedule$6,360
Name and Address
(A)
Central Parking Systems
PO Box 790402

Saint Louis
MO
63179
Type or Classification
(B)
Parking Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,448
Total Non-Itemized Transactions with this Payee/Payer$33,264
Total of All Transactions with this Payee/Payer for This Schedule$41,712
Sales Tax - Parking - May 201705/25/2017$8,448
Name and Address
(A)
CENTRAL NTNL GOTTSMAN INC
1879 LAMONTE AVE

Odenton
MD
21113
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,663
Total of All Transactions with this Payee/Payer for This Schedule$10,663
Name and Address
(A)
Chantal Nault
1010 Notre Dame

St. Sulpice
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$691
Total of All Transactions with this Payee/Payer for This Schedule$6,091
Consulting Support04/20/2017$5,400
Name and Address
(A)
Chesapeake Systems
801 W 33rd St

Baltimore
MD
21211
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
CINTAS
PO Box 631025

Cincinnati
OH
45263
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,443
Total of All Transactions with this Payee/Payer for This Schedule$11,443
Name and Address
(A)
Clevenger Corporation
10718 Tucker St

Beltsville
MD
20705
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,940
Maintenance and Repairs09/21/2017$33,940
Name and Address
(A)
Clevenger Corporation

10718 Tucker Street
Beltsville
MD
20705
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,665
Total Non-Itemized Transactions with this Payee/Payer$5,252
Total of All Transactions with this Payee/Payer for This Schedule$12,917
Building Services07/20/2017$7,665
Name and Address
(A)
Cogent Communications
1015 31st St NW

Washington
DC
20007
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,600
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Name and Address
(A)
Complete Software Solutions LLC
PO Box 190

West Friendship
MD
21794
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,622
Computers, Software and Peripherals06/08/2017$46,208
Computers, Software and Peripherals11/28/2017$13,414
Name and Address
(A)
Concur Technologies Inc
62157 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$191,616
Computers, Software and Peripherals02/16/2017$16,346
Computers, Software and Peripherals03/02/2017$15,907
Computers, Software and Peripherals03/30/2017$15,907
Computers, Software and Peripherals05/04/2017$15,907
Computers, Software and Peripherals06/01/2017$15,907
Computers, Software and Peripherals06/29/2017$15,907
Computers, Software and Peripherals08/03/2017$15,907
Computers, Software and Peripherals08/31/2017$15,907
Computers, Software and Peripherals09/28/2017$15,907
Computers, Software and Peripherals11/02/2017$15,907
Computers, Software and Peripherals12/13/2017$15,907
Computers, Software and Peripherals12/20/2017$16,200
Name and Address
(A)
CONSTELLATION

PO BOX 4640
CAROL STREAM
IL
60197
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,655
Total Non-Itemized Transactions with this Payee/Payer$3,618
Total of All Transactions with this Payee/Payer for This Schedule$272,273
Electric06/19/2017$20,424
Electric03/10/2017$25,024
Electric03/10/2017$22,489
Electric05/08/2017$22,604
Electric03/10/2017$21,926
Electric07/25/2017$23,519
Electric09/05/2017$24,060
Electric08/09/2017$23,697
Electric11/06/2017$20,320
Electric04/10/2017$22,519
Electric10/09/2017$23,160
Electric12/18/2017$18,913
Name and Address
(A)
CONSTRUCTION INSIGHT INC

941 QUEEN ST 1ST FL
SOUTHINGTON
CT
06489
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,540
Total Non-Itemized Transactions with this Payee/Payer$2,357
Total of All Transactions with this Payee/Payer for This Schedule$9,897
Building Services03/22/2017$7,540
Name and Address
(A)
Croscon Consulting, Inc.
134 West 26th Street
Suite #1100
New York
NY
10001
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,950
Consulting Support04/06/2017$8,400
Consulting Support07/06/2017$17,550
Name and Address
(A)
Crown Plaza Hotel
733 W Madison St

Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,570
Total Non-Itemized Transactions with this Payee/Payer$2,043
Total of All Transactions with this Payee/Payer for This Schedule$9,613
Staff Meetings & Training06/30/2017$7,570
Name and Address
(A)
CRITICAL MENTION, INC.
521 FIFTH AVENUE FL 16

NEW YORK
NY
10175
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,833
Computers, Software and Peripherals02/21/2017$5,833
Name and Address
(A)
Cushman & Wakefield Inc
General Post Office
PO Box 9334
New York
NY
10087
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$456,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$456,041
Rent01/18/2017$29,100
Rent03/02/2017$22,825
Rent03/23/2017$34,004
Rent04/13/2017$31,746
Rent04/27/2017$78,623
Rent05/04/2017$31,758
Rent06/01/2017$31,758
Rent06/29/2017$31,687
Rent07/27/2017$33,607
Rent08/31/2017$33,052
Rent09/28/2017$32,671
Rent10/26/2017$32,515
Rent12/04/2017$32,695
Name and Address
(A)
CUSHMAN & WAKEFIELD US INC

55 WESTPORT PLZ STE 500
ST LOUIS
MO
63146
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$568,037
Total Non-Itemized Transactions with this Payee/Payer$31,369
Total of All Transactions with this Payee/Payer for This Schedule$599,406
Management Fees11/20/2017$8,083
Management Fees06/06/2017$7,800
Management Fees03/10/2017$9,374
Management Fees04/28/2017$5,825
Management Fees12/18/2017$5,974
Management Fees05/12/2017$7,800
Management Fees10/09/2017$11,352
Management Fees11/10/2017$9,782
Management Fees04/10/2017$5,800
Management Fees11/20/2017$11,352
Management Fees05/12/2017$5,974
Management Fees04/10/2017$9,339
Management Fees05/17/2017$9,173
Management Fees01/31/2017$10,472
Management Fees11/15/2017$10,299
Management Fees10/09/2017$5,974
Management Fees12/08/2017$5,974
Management Fees12/18/2017$9,393
Management Fees09/06/2017$10,111
Management Fees07/25/2017$5,974
Management Fees08/10/2017$12,284
Management Fees08/10/2017$5,974
Management Fees10/09/2017$8,580
Management Fees02/27/2017$10,373
Management Fees09/06/2017$8,083
Management Fees05/17/2017$5,974
Management Fees07/25/2017$9,407
Management Fees10/09/2017$8,083
Management Fees06/06/2017$10,580
Management Fees02/27/2017$5,800
Management Fees01/18/2017$7,800
Management Fees03/22/2017$11,945
Management Fees02/13/2017$9,420
Management Fees07/07/2017$5,974
Management Fees09/06/2017$12,081
Management Fees07/20/2017$9,782
Management Fees07/20/2017$5,974
Management Fees09/06/2017$5,974
Management Fees05/12/2017$10,322
Management Fees08/10/2017$7,955
Management Fees06/13/2017$5,974
Management Fees09/06/2017$5,974
Management Fees02/13/2017$7,800
Management Fees03/10/2017$7,800
Management Fees12/08/2017$8,083
Management Fees09/26/2017$9,782
Management Fees02/13/2017$5,800
Management Fees08/10/2017$7,800
Management Fees01/18/2017$10,520
Management Fees06/06/2017$5,974
Management Fees10/17/2017$5,974
Management Fees01/31/2017$5,800
Management Fees03/22/2017$5,800
Management Fees01/18/2017$5,800
Management Fees11/15/2017$5,974
Management Fees04/10/2017$7,800
Management Fees11/20/2017$5,974
Management Fees11/10/2017$5,974
Management Fees10/09/2017$11,273
Management Fees04/28/2017$12,427
Management Fees06/13/2017$10,533
Management Fees07/07/2017$9,923
Management Fees10/17/2017$9,485
Management Fees11/20/2017$8,580
Management Fees11/20/2017$11,273
Management Fees09/26/2017$5,974
Management Fees03/10/2017$5,800
Management Fees11/10/2017$8,083
Management Fees12/08/2017$11,893
Name and Address
(A)
Cvent Inc
PO Box 822699

Philadelphia
PA
19182
Type or Classification
(B)
Event Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,620
Consulting Support06/29/2017$70,620
Name and Address
(A)
Datawatch Systems

P.O. Box 79845
Baltimore
MD
21279
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,844
Total of All Transactions with this Payee/Payer for This Schedule$67,844
Name and Address
(A)
DAIKIN APPLIED

24827 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,890
Total Non-Itemized Transactions with this Payee/Payer$20,854
Total of All Transactions with this Payee/Payer for This Schedule$27,744
Building Services10/09/2017$6,890
Name and Address
(A)
DC Treasurer
1101 4TH ST SW 4TH FL

Washington
DC
20024
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$787,897
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$788,147
2ND HALF 2017 REAL PROPERTY TA09/05/2017$787,897
Name and Address
(A)
DC WATER & SEWER AUTHORITY

CUSTOMER SERVICE DEPT
WASHINGTON
DC
20090
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,114
Total Non-Itemized Transactions with this Payee/Payer$42,509
Total of All Transactions with this Payee/Payer for This Schedule$47,623
Water & Sewer08/10/2017$5,114
Name and Address
(A)
Deep River Inc
895 Rainlily Ln

Boulder
CO
80304
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,481
Total of All Transactions with this Payee/Payer for This Schedule$6,481
Name and Address
(A)
Delta Air Lines
Atlanta Airport

Atlanta
GA
30320
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,155
Total Non-Itemized Transactions with this Payee/Payer$19,371
Total of All Transactions with this Payee/Payer for This Schedule$25,526
Staff Meetings & Training09/30/2017$6,155
Name and Address
(A)
Domain Name Registration
15801 NE 24th St

Bellevue
WA
98008
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,240
Total of All Transactions with this Payee/Payer for This Schedule$5,240
Name and Address
(A)
Doyle Printing & Offset Company Inc
5206 46th Ave

Hyattsville
MD
20781
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,477
Total Non-Itemized Transactions with this Payee/Payer$3,005
Total of All Transactions with this Payee/Payer for This Schedule$8,482
Printing02/10/2017$5,477
Name and Address
(A)
eSkill Corporation
7 Technology Dr
Ste 101
Chelmsford
MA
01824
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Computers, Software and Peripherals02/02/2017$7,900
Name and Address
(A)
Easy Office Inc dba Jitasa
1750 W Front St
Ste 200
Boise
ID
83702
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,208
Total Non-Itemized Transactions with this Payee/Payer$6,303
Total of All Transactions with this Payee/Payer for This Schedule$63,511
Maintenance and Repairs05/25/2017$44,258
Maintenance and Repairs11/30/2017$6,600
IT Consulting Support12/19/2017$6,350
Name and Address
(A)
EAGLE MAT & FLOOR PRODUCTS INC

7917 CESSNA AVE UNIT G
GAITHERSBURG
MD
20879
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,711
Total Non-Itemized Transactions with this Payee/Payer$45,087
Total of All Transactions with this Payee/Payer for This Schedule$50,798
Cleaning Services08/10/2017$5,711
Name and Address
(A)
EJF Real Estate Services Inc
1428 U Street NW 2nd Floor

Washington
DC
20009
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,600
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Name and Address
(A)
Elevator Control Service

8231 Penn Randall Place
Upper Marlboro
MD
20772
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,435
Total of All Transactions with this Payee/Payer for This Schedule$30,435
Name and Address
(A)
EVENTSBYLADAWN, LLC
7111 KILLARNEY

CLINTON
MD
20744
Type or Classification
(B)
Event Planner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,791
Total Non-Itemized Transactions with this Payee/Payer$15,736
Total of All Transactions with this Payee/Payer for This Schedule$23,527
Meetings11/01/2017$7,791
Name and Address
(A)
Facebook Advertising
151 University Ave

Palo Alto
CA
94301
Type or Classification
(B)
Social Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,421
Total of All Transactions with this Payee/Payer for This Schedule$34,421
Name and Address
(A)
Fenton Communications
1010 Vermont Ave NW
Suite 1100
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Consulting Support07/13/2017$15,000
Consulting Support07/13/2017$15,000
Consulting Support08/01/2017$15,000
Consulting Support09/01/2017$15,000
Consulting Support10/01/2017$15,000
Consulting Support11/01/2017$15,000
Name and Address
(A)
FITNESS RESOURCE RETAIL LLC

27829 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,406
Building Services03/22/2017$16,406
Name and Address
(A)
FITREPAIRSCOM

PO BOX 2507
CHESTER
VA
23831
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,406
Building Services04/10/2017$16,406
Name and Address
(A)
Gartner Inc
PO Box 911319

Dallas
TX
75391
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,670
Consulting Support04/13/2017$14,726
Consulting Support04/27/2017$14,726
Consulting Support07/27/2017$14,726
Consulting Support11/30/2017$15,492
Name and Address
(A)
GetFive LLC
45 W 34th St
Ste 1111
New York
NY
10001
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,997
Consulting Support12/13/2017$8,997
Name and Address
(A)
Global Strategy Group
215 Park Ave S
15th Floor
New York
NY
10003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,225
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$180,300
Consulting Support06/01/2017$9,225
Consulting Support06/29/2017$44,000
Consulting Support08/03/2017$52,000
Consulting Support08/31/2017$75,000
Name and Address
(A)
Godaddycom
14455 N Hayden Rd
Suite 219
Scottsdale
AZ
85260
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,136
Total Non-Itemized Transactions with this Payee/Payer$15,122
Total of All Transactions with this Payee/Payer for This Schedule$30,258
Office Supplies06/26/2017$7,876
Computers, Software and Peripherals06/08/2017$7,260
Name and Address
(A)
GOVERNMENT OF DISTRICT OF COLUMBIA

OFFICE OF TAX & REVENUE
WASHINGTON
DC
20090
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,154
Building Services03/14/2017$14,077
Building Services09/05/2017$14,077
Name and Address
(A)
Green Key Solutions LLC
475 Park Avenue South
7th Fl
New York
NY
10016
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,613
Total Non-Itemized Transactions with this Payee/Payer$4,009
Total of All Transactions with this Payee/Payer for This Schedule$14,622
Temporary Staffing06/15/2017$10,613
Name and Address
(A)
GREEN BUSINESS CERTIFICATION INC

PO BOX 822964
PHILADELPHIA
PA
19182
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,526
Building Services02/13/2017$6,526
Name and Address
(A)
HILTON ANAHEIM HOTEL 0417
777 W CONVENTION WAY

ANAHEIM
CA
92802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,042
Total of All Transactions with this Payee/Payer for This Schedule$5,042
Name and Address
(A)
HILTON WASHINGTON DC FD 0
1919 CONNECTICUT AVE NW

WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,558
Total of All Transactions with this Payee/Payer for This Schedule$5,558
Name and Address
(A)
Hyatt Regency Washington
400 New Jersey Ave NW

Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,266
Total of All Transactions with this Payee/Payer for This Schedule$5,266
Name and Address
(A)
ICIMS,INC.
90 MATAWAN RD FL 5

MATAWAN
NJ
77472
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,394
Staff Recruitment08/31/2017$7,876
Staff Recruitment11/30/2017$9,518
Name and Address
(A)
IESI-MD Corporation
PO Box 650546

Dallas
TX
75265
Type or Classification
(B)
Waste Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,184
Total of All Transactions with this Payee/Payer for This Schedule$16,184
Name and Address
(A)
Iron Mountain Inc
PO Box 27128

New York
NY
10087
Type or Classification
(B)
Records Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,443
Total of All Transactions with this Payee/Payer for This Schedule$11,443
Name and Address
(A)
Iron Mountain Records Management
PO Box 27128

New York
NY
10087
Type or Classification
(B)
Data Storage Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,375
Total of All Transactions with this Payee/Payer for This Schedule$13,375
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,245
Total Non-Itemized Transactions with this Payee/Payer$30,290
Total of All Transactions with this Payee/Payer for This Schedule$46,535
Consulting Support04/06/2017$9,052
Consulting Support05/04/2017$7,193
Name and Address
(A)
JH Trucking
PO Box 1155

Waldorf
MD
20604
Type or Classification
(B)
Courier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Josie Mooney
1418 Henry St

Berkeley
CA
94709
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Consulting Support02/01/2017$5,000
Consulting Support03/01/2017$5,000
Consulting Support04/01/2017$5,000
Consulting Support05/01/2017$5,000
Consulting Support06/01/2017$5,000
Consulting Support07/01/2017$5,000
Consulting Support08/01/2017$5,000
Consulting Support09/01/2017$5,000
Consulting Support10/01/2017$5,000
Consulting Support11/01/2017$5,000
Name and Address
(A)
JOBTARGET
15 THAMES STREET

GROTON
CT
06340
Type or Classification
(B)
Recruiter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$106,576
Total of All Transactions with this Payee/Payer for This Schedule$106,576
Name and Address
(A)
JOHN AKRIDGE MANAGEMENT COMP

601 THIRTEENTH ST NW STE 30
WASHINGTON
DC
20005
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,299
Building Services04/10/2017$38,435
Building Services03/17/2017$9,864
Name and Address
(A)
Kerith Lemon Productions Inc
137 N.Larchmont Blvd.

Los Angeles
CA
90003
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$154
Total of All Transactions with this Payee/Payer for This Schedule$60,154
Consulting Support01/26/2017$5,000
Consulting Support02/24/2017$5,000
Consulting Support03/24/2017$5,000
Consulting Support04/24/2017$5,000
Consulting Support05/24/2017$5,000
Consulting Support06/24/2017$5,000
Consulting Support08/03/2017$5,000
Consulting Support08/24/2017$5,000
Consulting Support09/24/2017$5,000
Consulting Support10/24/2017$5,000
Consulting Support12/12/2017$5,000
Consulting Support12/24/2017$5,000
Name and Address
(A)
Kirk Adams
227 Central Park West
Apt 1A
New York
NY
10024
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,611
Total of All Transactions with this Payee/Payer for This Schedule$5,611
Name and Address
(A)
La Piana Consulting
5858 Horton Street
Ste 272
Emeryville
CA
94608
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$249,000
Consulting Support07/25/2017$41,500
Consulting Support05/25/2017$41,500
Consulting Support06/24/2017$41,500
Consulting Support08/24/2017$41,500
Consulting Support09/24/2017$41,500
Consulting Support10/24/2017$41,500
Name and Address
(A)
Law Offices of Eric F Facer PLLC
1025 Connecticut Ave NW
Suite 1000
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,900
Total Non-Itemized Transactions with this Payee/Payer$6,059
Total of All Transactions with this Payee/Payer for This Schedule$17,959
Legal Services05/04/2017$6,826
Legal Services12/27/2017$5,074
Name and Address
(A)
Lichtman & Rosenblum PLLC
1666 Connecticut Ave NW
5th Floor
Washington
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,666
Legal Services09/21/2017$6,666
Name and Address
(A)
Lindenmeyr Munroe
PO Box 416977

Boston
MA
02241
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,957
Total Non-Itemized Transactions with this Payee/Payer$23,540
Total of All Transactions with this Payee/Payer for This Schedule$31,497
Office Supplies01/26/2017$7,957
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd

Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,980
Total Non-Itemized Transactions with this Payee/Payer$3,491
Total of All Transactions with this Payee/Payer for This Schedule$11,471
Office Supplies02/28/2017$7,980
Name and Address
(A)
LinkedIn Corporation
62228 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,517
Staff Recruitment12/07/2017$25,517
Name and Address
(A)
LINKEDIN CORPORATION - OF
2029 STIERLIN CT

MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
Social Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,438
Staff Recruitment01/23/2017$23,438
Name and Address
(A)
LogMeIn USA Inc
333 Summer St

Boston
MA
02210
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,657
Computers, Software and Peripherals02/23/2017$5,657
Name and Address
(A)
Lord Baltimore

3710 E. Baltimore Street
Baltimore
MD
21224
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,847
Total of All Transactions with this Payee/Payer for This Schedule$12,847
Name and Address
(A)
LPC COMMERCIAL SERVICES INC

101 CONSTITUTION AVE STE 32
WASHINGTON
DC
20001
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,910
Professional Fees01/10/2017$16,910
Name and Address
(A)
Mac Medics
4421 Nicole Dr

Lanham
MD
20706
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,632
Total Non-Itemized Transactions with this Payee/Payer$1,015
Total of All Transactions with this Payee/Payer for This Schedule$19,647
Computers, Software and Peripherals01/12/2017$5,901
Office Supplies11/16/2017$12,731
Name and Address
(A)
Marco Consulting Group Inc
550 W Washington Blvd
Suite 900
Chicago
IL
60661
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
Marquette Associates
180 N LaSalle St
Ste 3500
Chicago
IL
60601
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
Martha Walfoort Esq
3551 Tilden St NW

Washington
DC
20008
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legal Services12/07/2017$12,500
Name and Address
(A)
Matthew Bender & Co Inc
ATTN KAREN CARTY

ALBANY
NY
12204
Type or Classification
(B)
Publishing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,195
Total of All Transactions with this Payee/Payer for This Schedule$7,195
Name and Address
(A)
MACH ENERGY

PO BOX 419680
BOSTON
MA
02119
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,629
Total of All Transactions with this Payee/Payer for This Schedule$8,629
Name and Address
(A)
MARRIOTT 337A0 TAMPA AP
TAMPA INT'L AIRPORT

TAMPA
FL
33607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,575
Total Non-Itemized Transactions with this Payee/Payer$1,136
Total of All Transactions with this Payee/Payer for This Schedule$13,711
Staff Meetings & Training12/29/2017$12,575
Name and Address
(A)
Melisa T Diaz
350 G St SW
Suite 606N
Washington
DC
20024
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,419
Total of All Transactions with this Payee/Payer for This Schedule$9,419
Name and Address
(A)
Meltwater News US Inc
225 Bush Street, Suite 1000

San Francisco
CA
94104
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,150
Office Supplies06/08/2017$21,150
Name and Address
(A)
MES*ICIMS,INC.
90 MATAWAN RD F

MATAWAN
NJ
07747
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,166
Office Supplies02/16/2017$6,290
Office Supplies06/30/2017$7,876
Name and Address
(A)
Michael Holland
3857 N Hamilton Ave

Chicago
IL
60618
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,007
Legal Services09/28/2017$11,007
Name and Address
(A)
Microsoft Corporation
Lock Box 842467
1950 N Stemmons Fwy Suite 5
Dallas
TX
75207
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,145
Computers, Software and Periph06/15/2017$300,145
Name and Address
(A)
MicroServe Consulting Inc
401 Professional Dr
Ste 120
Gaithersburg
MD
20879
Type or Classification
(B)
IT Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,969
Total Non-Itemized Transactions with this Payee/Payer$6,378
Total of All Transactions with this Payee/Payer for This Schedule$20,347
IT Consulting Support08/17/2017$5,750
IT Consulting Support09/21/2017$8,219
Name and Address
(A)
MK Catering Inc
5724 Lafayette Pl

Hyattsville
MD
20781
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,317
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$25,117
Staff Meetings & Training03/02/2017$8,317
Name and Address
(A)
Mona Electric Group, Inc.

PO Box 79280
Baltimore
MD
21279
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,270
Total Non-Itemized Transactions with this Payee/Payer$10,292
Total of All Transactions with this Payee/Payer for This Schedule$27,562
Building Services12/18/2017$17,270
Name and Address
(A)
Moody's Investors Service
PO Box 102597

Atlanta
GA
30368
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Financial Services08/24/2017$9,500
Name and Address
(A)
MOONEY GREEN SAINDON MURPHY & WELCH P.C.
1920 L St NW
Suite 400
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,151
Total of All Transactions with this Payee/Payer for This Schedule$7,151
Name and Address
(A)
MORGAN STANLEY

1300 Thames Street 5th Fl
Baltimore
MD
21231
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$276,177
Loan Interest07/27/2017$22,993
Loan Interest09/28/2017$24,332
Loan Interest05/31/2017$25,370
Loan Interest03/31/2017$29,525
Loan Interest01/31/2017$26,224
Loan Interest11/01/2017$23,467
Loan Interest11/30/2017$23,335
Loan Interest08/30/2017$24,459
Loan Interest02/28/2017$25,178
Loan Interest06/30/2017$26,605
Loan Interest04/28/2017$24,689
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE

Washington
DC
20002
Type or Classification
(B)
Transportation/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Name and Address
(A)
National Van Lines Inc
39840 Treasury Center

Chicago
IL
60694
Type or Classification
(B)
Moving Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,739
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,739
Moving Services07/06/2017$5,739
Name and Address
(A)
NELBUD SERVICES GROUP INC

PO BOX 271
EGG HARBOR CITY
NJ
08215
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,076
Total Non-Itemized Transactions with this Payee/Payer$5,393
Total of All Transactions with this Payee/Payer for This Schedule$10,469
Building Services03/22/2017$5,076
Name and Address
(A)
NEWEGG.COM
16839 GALE AVE

CITY OF INDUSTRY
CA
91745
Type or Classification
(B)
Computer Systems
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,204
Total of All Transactions with this Payee/Payer for This Schedule$8,204
Name and Address
(A)
NGP VAN Inc
1101 15th St NW
Ste 500
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$814,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$816,000
Consulting Support02/23/2017$74,000
Consulting Support03/23/2017$74,000
Consulting Support05/04/2017$74,000
Consulting Support05/11/2017$74,000
Consulting Support06/15/2017$74,000
Consulting Support06/29/2017$74,000
Consulting Support07/27/2017$74,000
Consulting Support08/31/2017$74,000
Consulting Support09/28/2017$74,000
Consulting Support10/26/2017$74,000
Consulting Support11/06/2017$74,000
Name and Address
(A)
ONICON INC

11451 BELCHER RD S
LARGO
FL
33773
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,016
Building Services07/20/2017$6,016
Name and Address
(A)
PANERA BREAD CAFE ONLINE
SUITE 100

WASHINGTON
DC
20036
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,530
Total of All Transactions with this Payee/Payer for This Schedule$7,530
Name and Address
(A)
Pepco

PO Box 13608
Philadelphia
PA
19101
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,574
Total Non-Itemized Transactions with this Payee/Payer$16,020
Total of All Transactions with this Payee/Payer for This Schedule$185,594
Building Services07/07/2017$14,037
Building Services02/28/2017$15,228
Building Services05/26/2017$13,386
Building Services01/31/2017$18,672
Building Services10/03/2017$17,002
Building Services05/08/2017$14,589
Building Services03/31/2017$16,191
Building Services09/06/2017$15,201
Building Services11/03/2017$15,143
Building Services08/10/2017$14,951
Building Services12/08/2017$15,174
Name and Address
(A)
Pied-A-Terre Properties Ltd
2014 Hillyer Pl NW

Washington
DC
20009
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,000
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Name and Address
(A)
Pitney Bowes Global Financial Services
PO Box 371887

Pittsburgh
PA
15250
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
Pitney Bowes Reserve Acct 50590546
PO BOX 223648

Pittsburgh
PA
15250
Type or Classification
(B)
Postage Meter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
PoliOps LLC
PO Box 1572

Glen Allen
VA
23060
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$180,540
PoliOps LLC 2016 101/01/2017$15,000
PoliOps LLC 2016 202/01/2017$15,000
PoliOps LLC 2017 303/01/2017$15,000
PoliOps LLC 2017 404/01/2017$15,000
PoliOps LLC 2017 505/01/2017$15,000
PoliOps LLC 2017 606/01/2017$15,000
PoliOps LLC 2017 707/01/2017$15,000
PoliOps LLC 2017 808/01/2017$15,000
PoliOps LLC 2017 909/01/2017$15,000
PoliOps LLC 2017 1010/01/2017$15,000
PoliOps LLC 2017 1111/01/2017$15,000
December payment12/18/2017$15,000
Name and Address
(A)
PROMEVO.COM
1720 WILDCAT BLVD. SUITE 20

BURLINGTON
KY
41005
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,315
Total of All Transactions with this Payee/Payer for This Schedule$18,315
Name and Address
(A)
PSA Insurance Inc
11311 McCormick Rd
5th Floor
Hunt Valley
MD
21031
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,444
Total of All Transactions with this Payee/Payer for This Schedule$24,444
Name and Address
(A)
QUICKBASE.INTUIT.COM
150 CAMBRIDGE PARK DR

CAMBRIDGE
MA
02140
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,630
Computers, Software and Peripherals02/07/2017$5,885
Computers, Software and Peripherals01/23/2017$7,260
Computers, Software and Peripherals01/31/2017$5,885
Computers, Software and Peripherals02/13/2017$7,260
Computers, Software and Peripherals03/10/2017$7,260
Computers, Software and Peripherals03/29/2017$7,260
Computers, Software and Peripherals07/11/2017$7,260
Computers, Software and Peripherals07/26/2017$7,260
Computers, Software and Peripherals08/09/2017$7,260
Computers, Software and Peripherals08/23/2017$7,260
Computers, Software and Peripherals10/25/2017$7,260
Computers, Software and Peripherals11/30/2017$7,260
Computers, Software and Peripherals12/29/2017$7,260
Name and Address
(A)
Residence Inn Fairfax
3565 Chain Bridge Road

Fairfax
VA
22030
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
Revolution Messaging LLC
1120 Connecticut Ave NW
Ste 1100
Washington
DC
20036
Type or Classification
(B)
Telecommunications Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$201,500
Telecommunications01/26/2017$13,500
Telecommunications03/09/2017$13,500
Telecommunications04/20/2017$13,500
Telecommunications04/27/2017$13,500
Telecommunications05/11/2017$30,000
Telecommunications05/18/2017$13,500
Telecommunications06/29/2017$13,500
Telecommunications08/24/2017$13,500
Telecommunications09/21/2017$13,500
Telecommunications11/02/2017$30,000
Telecommunications11/22/2017$13,500
Telecommunications11/28/2017$13,500
Name and Address
(A)
RED COATS INC

PO BOX 79579
BALTIMORE
MD
21279
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,728
Total Non-Itemized Transactions with this Payee/Payer$29,156
Total of All Transactions with this Payee/Payer for This Schedule$306,884
Janitorial Services10/03/2017$39,905
Janitorial Services07/07/2017$38,298
Janitorial Services12/08/2017$39,905
Janitorial Services11/10/2017$39,905
Janitorial Services08/10/2017$39,905
Janitorial Services06/23/2017$39,905
Janitorial Services09/06/2017$39,905
Name and Address
(A)
Robert Morgan Greenleaf
35 South Freeport Rd

Freeport
ME
04032
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legal Services04/06/2017$5,000
Name and Address
(A)
Robert Slye Electronics Inc
3415 N Washington Blvd

Arlington
VA
22201
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,471
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$204,471
Computers, Software and Peripherals06/29/2017$47,419
Computers, Software and Peripherals09/28/2017$157,052
Name and Address
(A)
Roosevelt Institute
570 Lexington Ave
5th Floor
New York
NY
10022
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Telecommunications01/12/2017$25,000
Name and Address
(A)
Roth Staffing
PO Box 60003

Anaheim
CA
92812
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
ROLL CALL INC
77 K ST NE

Washington
DC
20002
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,810
Subscriptions08/31/2017$48,810
Name and Address
(A)
Salter and Co LLC
4600 East West Hwy
Ste 300
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,032
Consulting Support11/02/2017$8,032
Name and Address
(A)
SAVILLS STUDLEY INC

1201 F ST NW STE 500
WASHINGTON
DC
20004
Type or Classification
(B)
Realty
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,851
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,851
Building Services02/13/2017$87,851
Name and Address
(A)
Segal Advisors, Inc.
PO Box 4142
Church Street Station
New York
NY
10261
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Segal Company
1800 M Street NW
Suite 900 S
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,336
Consulting Support04/27/2017$15,748
Consulting Support06/29/2017$6,588
Name and Address
(A)
SEIU National Industry Pension Fund
1800 Mass Ave NW
Ste 301
Washington
DC
20036
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,820
Total Non-Itemized Transactions with this Payee/Payer$3,994
Total of All Transactions with this Payee/Payer for This Schedule$57,814
Postage02/02/2017$12,144
Insurance04/27/2017$13,807
Postage08/03/2017$11,594
Insurance11/30/2017$16,275
Name and Address
(A)
SEIU Staff Pension Fund
11 Dupont Circle NW

Washington
DC
20036
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,620
Insurance02/09/2017$5,620
Name and Address
(A)
SERVICE WEST INC
2054 BURROUGHS AVENUE

SAN LEANDRO
CA
94577
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,350
Office Supplies12/29/2017$17,350
Name and Address
(A)
Silver P Lessee LLC
2121 P St NW

Washington
DC
20037
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,046
Total of All Transactions with this Payee/Payer for This Schedule$5,046
Name and Address
(A)
SIEMENS INDUSTRY INC

C/O CITIBANK - BLDG TECH
CAROL STREAM
IL
60132
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,214
Total Non-Itemized Transactions with this Payee/Payer$14,600
Total of All Transactions with this Payee/Payer for This Schedule$19,814
Building Services09/11/2017$5,214
Name and Address
(A)
Smart Source Rental
PO Box 289

Laurel
NY
11948
Type or Classification
(B)
Leasing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,523
Total Non-Itemized Transactions with this Payee/Payer$996
Total of All Transactions with this Payee/Payer for This Schedule$34,519
Computers, Software and Peripherals12/07/2017$33,523
Name and Address
(A)
Southwest Airlines
PO Box 36611

Dallas
TX
75235
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,059
Total of All Transactions with this Payee/Payer for This Schedule$38,059
Name and Address
(A)
Sparknight LLC
c/o CBRE Inc Asset Services
1000 Broadway Ste 335
Oakland
CA
94607
Type or Classification
(B)
Employee Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,880
Total Non-Itemized Transactions with this Payee/Payer$11,216
Total of All Transactions with this Payee/Payer for This Schedule$167,096
Rent02/01/2017$15,495
Rent03/01/2017$15,495
Rent04/01/2017$15,495
Rent05/01/2017$15,495
Rent06/01/2017$15,495
Rent07/01/2017$15,495
Rent08/01/2017$15,495
Rent09/01/2017$15,495
Rent10/01/2017$15,960
Rent11/01/2017$15,960
Name and Address
(A)
Staybridge Suites Las Vegas
5735 Dean Martin Dr

Las Vegas
NV
89118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,303
Total of All Transactions with this Payee/Payer for This Schedule$15,303
Name and Address
(A)
Strategic Products and Services
300 Littleton Rd

Parsippany
NJ
07054
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,036
Computers, Software and Peripherals01/26/2017$9,518
IT Consulting Support11/22/2017$9,518
Name and Address
(A)
Streetsense Consulting, LLC
3 Bethesda Metro, Suite 140

Bethesda
MD
20814
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,476
02/28 B&B JOINT 1ST HALF LC04/10/2017$60,476
Name and Address
(A)
STUART DEAN CO INC

PO BOX 10369
NEWARK
NJ
07193
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,150
Total of All Transactions with this Payee/Payer for This Schedule$30,150
Name and Address
(A)
SuccessFactors Inc
PO Box 89 4642

Los Angeles
CA
90189
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,775
Computers, Software and Peripherals08/10/2017$33,775
Name and Address
(A)
Swift Software Inc
PO Box 3928

Frederick
MD
21705
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,970
Total of All Transactions with this Payee/Payer for This Schedule$5,970
Name and Address
(A)
TABLEAU SOFTWARE INC
837 N 34TH ST, STE 400

SEATTLE
WA
98103
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,843
Total Non-Itemized Transactions with this Payee/Payer$468
Total of All Transactions with this Payee/Payer for This Schedule$6,311
Computers, Software and Peripherals02/17/2017$5,843
Name and Address
(A)
The MIS Department, Inc.
2115 N California Ave
Ste 1
Chicago
IL
60647
Type or Classification
(B)
Information Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,159
IT Consulting Support08/24/2017$49,159
Name and Address
(A)
The Ultimate Software Group, Inc.
PO BOX 930953

Atlanta
GA
31193
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,305
Total Non-Itemized Transactions with this Payee/Payer$3,114
Total of All Transactions with this Payee/Payer for This Schedule$228,419
Payroll Processing05/11/2017$17,982
Payroll Processing05/18/2017$75,506
Payroll Processing05/18/2017$131,817
Name and Address
(A)
THOMSON REUTERS LEGAL I
610 OPPERMAN DR

SAINT PAUL
MN
55123
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,452
Total of All Transactions with this Payee/Payer for This Schedule$13,452
Name and Address
(A)
Tracy McGowan
1006 Dead Run Dr

Mc Lean
VA
22101
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
TRANSPERFECT
3 PARK AVE 39TH FLOOR

NEW YORK
NY
10016
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$5,720
Name and Address
(A)
United Airlines
1200 E Algonquin Rd

Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,064
Total of All Transactions with this Payee/Payer for This Schedule$38,064
Name and Address
(A)
United Parcel Service
PO Box 660586

Dallas
TX
75266
Type or Classification
(B)
Courier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,596
Total Non-Itemized Transactions with this Payee/Payer$72,411
Total of All Transactions with this Payee/Payer for This Schedule$79,007
Postage05/23/2017$6,596
Name and Address
(A)
Universidad de Puerto Rico En Cayey
Division de Finanzas
PO Box 372230
Cayey
00
00737
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,301
Total of All Transactions with this Payee/Payer for This Schedule$11,301
Name and Address
(A)
US Express Inc
3240 Hubbard Rd

Landover
MD
20785
Type or Classification
(B)
Courier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,244
Total of All Transactions with this Payee/Payer for This Schedule$52,244
Name and Address
(A)
Veritext Pennsylvania Reporting
1801 Market St
Suite 1800
Philadelphia
PA
19103
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,348
Legal Services03/22/2017$25,348
Name and Address
(A)
Verizon
PO Box 660720

Dallas
TX
75266
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,493
Total of All Transactions with this Payee/Payer for This Schedule$6,493
Name and Address
(A)
Verizon
PO Box 25505

Lehigh Valley
PA
18002
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$164,683
Total of All Transactions with this Payee/Payer for This Schedule$164,683
Name and Address
(A)
Viking Collection Service
PO Box 59207

Minneapolis
MN
55459
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,512
Total of All Transactions with this Payee/Payer for This Schedule$6,512
Name and Address
(A)
VOCUS INC
12051 INDIAN CREEK CT

BELTSVILLE
MD
20705
Type or Classification
(B)
Communication Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,822
Subscriptions03/09/2017$10,911
Subscriptions03/09/2017$10,911
Name and Address
(A)
W B Mason Co Inc
PO Box 981101

Boston
MA
02298
Type or Classification
(B)
Office Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$80,389
Total of All Transactions with this Payee/Payer for This Schedule$80,389
Name and Address
(A)
Wayne State University
Walter P Reuther Library
5401 Cass Ave
Detroit
MI
48202
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,953
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,953
Consulting Support11/30/2017$58,953
Name and Address
(A)
WB MASON CO INC

PO BOX 981101
BOSTON
MA
02298
Type or Classification
(B)
Office Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,730
Total of All Transactions with this Payee/Payer for This Schedule$11,730
Name and Address
(A)
WB WASTE SOLUTIONS LLC

2911 52ND AVE
HYATTSVILLE
MD
20781
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,395
Total of All Transactions with this Payee/Payer for This Schedule$5,395
Name and Address
(A)
Wells Fargo
PO Box 63020

San Francisco
CA
94163
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,038
Total of All Transactions with this Payee/Payer for This Schedule$10,038
Name and Address
(A)
WE BOWERS INC

12401 KILN CT STE A
BELTSVILLE
MD
20705
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,967
Total of All Transactions with this Payee/Payer for This Schedule$8,967
Name and Address
(A)
Whelan Security

P.O. Box 843886
Kansas City
MO
64184
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,894
Total Non-Itemized Transactions with this Payee/Payer$2,941
Total of All Transactions with this Payee/Payer for This Schedule$226,835
Building Services09/06/2017$12,410
Building Services11/10/2017$15,097
Building Services11/21/2017$12,497
Building Services10/03/2017$12,439
Building Services05/17/2017$16,569
Building Services06/06/2017$16,789
Building Services09/18/2017$13,178
Building Services06/23/2017$12,407
Building Services10/17/2017$12,497
Building Services07/07/2017$12,110
Building Services12/08/2017$12,384
Building Services05/17/2017$8,883
Building Services09/06/2017$12,499
Building Services12/08/2017$12,468
Building Services07/25/2017$12,809
Building Services06/13/2017$15,141
Building Services08/10/2017$13,717
Name and Address
(A)
WHELAN SECURITY CO IN

P.O. Box 843886
Kansas City
MO
64184
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,980
Building Services05/08/2017$16,342
Building Services05/08/2017$17,125
Building Services04/10/2017$16,513
Name and Address
(A)
WL GARY COMPANY INC

225 VINE STREET
WASHINGTON
DC
20012
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,363
Total of All Transactions with this Payee/Payer for This Schedule$5,363
Name and Address
(A)
Xerox Corporation
PO Box 827598

Philadelphia
PA
19182
Type or Classification
(B)
Document Management Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$638,168
Total Non-Itemized Transactions with this Payee/Payer$6,672
Total of All Transactions with this Payee/Payer for This Schedule$644,840
Leased Equipment01/27/2017$55,397
Leased Equipment03/08/2017$42,906
Leased Equipment03/31/2017$46,055
Leased Equipment03/31/2017$46,055
Leased Equipment04/25/2017$59,460
Leased Equipment05/31/2017$44,485
Leased Equipment06/30/2017$46,086
Leased Equipment07/31/2017$62,378
Leased Equipment08/31/2017$44,299
Leased Equipment09/23/2017$44,745
Leased Equipment10/26/2017$55,714
Leased Equipment11/30/2017$45,637
Leased Equipment12/31/2017$44,951
Name and Address
(A)
Zuckerman Spaeder LLP

1800 M ST NW STE 1000
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,660
Total Non-Itemized Transactions with this Payee/Payer$17,929
Total of All Transactions with this Payee/Payer for This Schedule$30,589
Legal Services05/17/2017$12,660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-137

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

New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,980
Other Subsidy01/05/2017$9,165
Other Subsidy02/05/2017$9,165
Other Subsidy03/05/2017$9,165
Other Subsidy04/06/2017$9,165
Other Subsidy05/05/2017$9,165
Other Subsidy06/05/2017$9,165
Other Subsidy07/06/2017$9,165
Other Subsidy08/05/2017$9,165
Other Subsidy09/07/2017$9,165
Other Subsidy10/05/2017$9,165
Other Subsidy11/05/2017$9,165
Other Subsidy12/05/2017$9,165
Name and Address
(A)
A Silver Thread Inc

8820 Shining Oceans Way Ste
Columbia
MD
22045
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,599
Total Non-Itemized Transactions with this Payee/Payer$5,791
Total of All Transactions with this Payee/Payer for This Schedule$12,390
Consulting Support03/30/2017$6,599
Name and Address
(A)
Adrianne Shropshire
380 Summit Ave

Mount Vernon
NY
10552
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$56,000
Consulting Support09/07/2017$9,000
Consulting Support09/21/2017$9,000
Consulting Support10/01/2017$9,000
Consulting Support11/01/2017$9,000
Consulting Support12/01/2017$9,000
Consulting Support12/31/2017$9,000
Name and Address
(A)
AFSCME
1625 L St NW

Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,034
Meetings03/30/2017$14,034
Name and Address
(A)
Air Canada
1133 Ave of the Americas

New York
NY
10036
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,905
Total of All Transactions with this Payee/Payer for This Schedule$9,905
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,279
Total of All Transactions with this Payee/Payer for This Schedule$33,279
Name and Address
(A)
AIRLIE CENTER
6809 AIRLIE RD

WARRENTON
VA
20187
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,835
Total Non-Itemized Transactions with this Payee/Payer$4,685
Total of All Transactions with this Payee/Payer for This Schedule$10,520
Meetings09/30/2017$5,835
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport

Seattle
WA
98158
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,352
Total of All Transactions with this Payee/Payer for This Schedule$29,352
Name and Address
(A)
Alvarez Porter Group LLC
83 Iroquois Rd

Yonkers
NY
10710
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,677
Total Non-Itemized Transactions with this Payee/Payer$63,083
Total of All Transactions with this Payee/Payer for This Schedule$68,760
Consulting Support05/25/2017$5,677
Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner

Tulsa
OK
74158
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,757
Total Non-Itemized Transactions with this Payee/Payer$108,122
Total of All Transactions with this Payee/Payer for This Schedule$216,879
Meetings05/31/2017$7,198
Meetings05/31/2017$12,047
Meetings05/31/2017$9,538
Meetings05/05/2017$5,545
Meetings06/30/2017$16,980
Meetings07/31/2017$13,419
Meetings08/31/2017$22,666
Meetings09/30/2017$12,735
Meetings10/31/2017$8,629
Name and Address
(A)
Ana Perez
PO Box 8352

Emeryville
CA
94608
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,241
Total of All Transactions with this Payee/Payer for This Schedule$13,241
Name and Address
(A)
Anne Litwin
86 Rockview St

Jamaica Plain
MA
02130
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,457
Total Non-Itemized Transactions with this Payee/Payer$44,865
Total of All Transactions with this Payee/Payer for This Schedule$52,322
Consulting Support09/28/2017$7,457
Name and Address
(A)
Applied Automated Engineering Corp
65 S Main St Bldg C

Pennington
NJ
08534
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,218
Total of All Transactions with this Payee/Payer for This Schedule$7,218
Name and Address
(A)
ARAMARK BOLGER CEN FRONT
9600 NEW BRIDGE DR

POTOMAC
MD
20854
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,371
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,371
Conferences06/23/2017$13,872
Conferences08/17/2017$12,499
Name and Address
(A)
Asian Pacific American Labor Alliance
815 16th St NW
2nd Flr
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,822
Conferences09/22/2017$71,822
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,152
Total Non-Itemized Transactions with this Payee/Payer$14,690
Total of All Transactions with this Payee/Payer for This Schedule$64,842
Meetings02/28/2017$50,152
Name and Address
(A)
Beaconfire Consulting Inc
2300 Clarendon Blvd
Ste 925
Arlington
VA
22201
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,588
Total Non-Itemized Transactions with this Payee/Payer$16,303
Total of All Transactions with this Payee/Payer for This Schedule$24,891
Consulting Support07/13/2017$8,588
Name and Address
(A)
Beth A Applegate
911 W 3rd St

Bloomington
IN
47404
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,555
Total Non-Itemized Transactions with this Payee/Payer$9,719
Total of All Transactions with this Payee/Payer for This Schedule$15,274
Consulting Support07/13/2017$5,555
Name and Address
(A)
Bond Beebe
4600 East West Highway
Ste 900
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,295
Financial Services08/03/2017$24,295
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,429
Total Non-Itemized Transactions with this Payee/Payer$21,758
Total of All Transactions with this Payee/Payer for This Schedule$112,187
Legal Services05/18/2017$37,914
Legal Services08/03/2017$11,875
Legal Services09/14/2017$8,443
Legal Services10/26/2017$32,197
Name and Address
(A)
Brian Lohmann
4844 Riverton Ave
#204
North Hollywood
CA
91601
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,308
Total Non-Itemized Transactions with this Payee/Payer$9,731
Total of All Transactions with this Payee/Payer for This Schedule$15,039
Consulting Support01/12/2017$5,308
Name and Address
(A)
Brilliant Corners Research & Strategies
1250 Eye St NW
Ste 200
Washington
DC
20005
Type or Classification
(B)
Market Researcher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member education programs09/28/2017$5,000
Name and Address
(A)
California Faculty Association, SEIU Local 1983
1110 K St

Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Chicago S Loop Hotel LLC
2600 S State St

Chicago
IL
60616
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,454
Total Non-Itemized Transactions with this Payee/Payer$42
Total of All Transactions with this Payee/Payer for This Schedule$5,496
Meetings04/30/2017$5,454
Name and Address
(A)
Christensen James and Martin Chtd
7440 W Sahara Ave

Las Vegas
NV
89117
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,433
Total Non-Itemized Transactions with this Payee/Payer$7,710
Total of All Transactions with this Payee/Payer for This Schedule$16,143
Legal Services08/31/2017$8,433
Name and Address
(A)
Christy Hawkins Davis
1329 F St NE

Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,355
Total Non-Itemized Transactions with this Payee/Payer$10,643
Total of All Transactions with this Payee/Payer for This Schedule$16,998
Consulting Support11/16/2017$6,355
Name and Address
(A)
Clifford W Jones Jr
6923 NE 15th Ave

Portland
OR
97211
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,393
Consulting Support05/04/2017$13,345
Consulting Support11/22/2017$26,048
Name and Address
(A)
CLPE-Old Town Op Co LLC
480 King St

Alexandria
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,270
Meetings01/01/2017$6,270
Name and Address
(A)
CNF Catering
1225 19th St NW

Washington
DC
20036
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,152
Total of All Transactions with this Payee/Payer for This Schedule$10,152
Name and Address
(A)
Community Matters LLC
99 Lloyd Ave

Providence
RI
02906
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,639
Total Non-Itemized Transactions with this Payee/Payer$63,174
Total of All Transactions with this Payee/Payer for This Schedule$100,813
Consulting Support02/09/2017$7,176
Consulting Support04/13/2017$6,131
Consulting Support06/08/2017$8,735
Consulting Support09/14/2017$9,720
Consulting Support12/08/2017$5,877
Name and Address
(A)
Cooperative Development Institute
PO Box 1051

Northampton
MA
01061
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting Support01/12/2017$5,000
Name and Address
(A)
Corporate Apartment Specialists Inc
2800 S Shirlington Rd
Ste 712
Arlington
VA
22206
Type or Classification
(B)
Employee Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,455
Total of All Transactions with this Payee/Payer for This Schedule$37,455
Name and Address
(A)
Crown Plaza Hotel
733 W Madison St

Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
David Mott
14216 Chadwick Ln

Rockville
MD
20853
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,454
Total of All Transactions with this Payee/Payer for This Schedule$16,454
Name and Address
(A)
David Sailer
223 Valley Rd

Montclair
NJ
07042
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,504
Total of All Transactions with this Payee/Payer for This Schedule$5,504
Name and Address
(A)
Delta Air Lines
Atlanta Airport

Atlanta
GA
30320
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,379
Total Non-Itemized Transactions with this Payee/Payer$65,651
Total of All Transactions with this Payee/Payer for This Schedule$92,030
Meetings06/30/2017$5,380
Meetings08/31/2017$7,847
Meetings09/30/2017$13,152
Name and Address
(A)
Dennis Rivera
PO Box 938

Culebra
00
00775
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,129
Total Non-Itemized Transactions with this Payee/Payer$11,090
Total of All Transactions with this Payee/Payer for This Schedule$16,219
Meetings07/13/2017$5,129
Name and Address
(A)
Dodge Chrome Inc
11941-l Bournefield Way

Silver Spring
MD
20904
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,115
Total of All Transactions with this Payee/Payer for This Schedule$6,115
Name and Address
(A)
Doyle Printing & Offset Company Inc
5206 46th Ave

Hyattsville
MD
20781
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,229
Total Non-Itemized Transactions with this Payee/Payer$3,579
Total of All Transactions with this Payee/Payer for This Schedule$8,808
Member Education Programs06/13/2017$5,229
Name and Address
(A)
DOUBLE TREE BY HILTON
5801 SOUTHFIELD EXPRESSW

DETROIT
MI
48228
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,058
Total of All Transactions with this Payee/Payer for This Schedule$13,058
Name and Address
(A)
DOUBLETREE NEW ORLEANS FD
300 CANAL STREET

NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,818
Meetings01/01/2017$54,818
Name and Address
(A)
DOUBLETREE WASHINGTON DC
8727 COLESVILLE RD

SILVER SPRING
MD
20910
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,759
Total Non-Itemized Transactions with this Payee/Payer$842
Total of All Transactions with this Payee/Payer for This Schedule$27,601
Meetings01/31/2017$11,589
Meetings03/31/2017$15,170
Name and Address
(A)
EAST OF EIGHTH
254 W 23RD ST

NEW YORK
NY
10011
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,079
Total of All Transactions with this Payee/Payer for This Schedule$10,079
Name and Address
(A)
Eben A Weitzman PhD
22 Kensington Ave

West Newton
MA
02465
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,004
Total of All Transactions with this Payee/Payer for This Schedule$18,004
Name and Address
(A)
EDEN ROC BEACH RESORT & S
4525 COLLINS AVE

MIAMI BEACH
FL
33140
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,699
Total Non-Itemized Transactions with this Payee/Payer$1,690
Total of All Transactions with this Payee/Payer for This Schedule$7,389
Meetings08/11/2017$5,699
Name and Address
(A)
Eileen Kirlin
7124 Sycamore Ave

Takoma Park
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,000
Total Non-Itemized Transactions with this Payee/Payer$339
Total of All Transactions with this Payee/Payer for This Schedule$176,339
Consulting Support02/05/2017$16,000
Consulting Support03/05/2017$16,000
Consulting Support04/05/2017$16,000
Consulting Support05/05/2017$16,000
Consulting Support06/05/2017$16,000
Consulting Support07/13/2017$16,000
Consulting Support09/20/2017$16,000
Consulting Support09/20/2017$16,000
Consulting Support11/02/2017$16,000
Consulting Support11/05/2017$16,000
Consulting Support12/05/2017$16,000
Name and Address
(A)
Eliseo V Medina
4063 Dover Rd

La Canada Flintridge
CA
91011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,000
Total Non-Itemized Transactions with this Payee/Payer$11,969
Total of All Transactions with this Payee/Payer for This Schedule$173,969
Consulting Support02/01/2017$6,000
Consulting Support03/01/2017$6,000
Consulting Support05/11/2017$15,000
Consulting Support05/11/2017$15,000
Consulting Support06/01/2017$15,000
Consulting Support07/20/2017$15,000
Consulting Support07/27/2017$15,000
Consulting Support09/01/2017$15,000
Consulting Support10/01/2017$15,000
Consulting Support11/01/2017$15,000
Consulting Support12/01/2017$15,000
Consulting Support12/31/2017$15,000
Name and Address
(A)
Embassy Row Hotel
2014 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,647
Total Non-Itemized Transactions with this Payee/Payer$4,463
Total of All Transactions with this Payee/Payer for This Schedule$12,110
Conferences09/30/2017$7,647
Name and Address
(A)
Emerald River Ranch LLC
1700 N Decatur Blvd

Las Vegas
NV
89108
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,993
Total Non-Itemized Transactions with this Payee/Payer$19,600
Total of All Transactions with this Payee/Payer for This Schedule$25,593
Housing05/26/2017$5,993
Name and Address
(A)
Event Technologies Group
1512 S 13th St

Philadelphia
PA
19147
Type or Classification
(B)
Event Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,320
Meetings08/03/2017$5,320
Name and Address
(A)
Gallaudet University
800 Florida Ave NE

Washington
DC
20002
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,344
Consulting Support11/30/2017$5,344
Name and Address
(A)
George A Gates
308 Village Ln

Greensboro
NC
27409
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,595
Total of All Transactions with this Payee/Payer for This Schedule$13,595
Name and Address
(A)
Google Inc
Department 33654
PO Box 39000
San Francisco
CA
94139
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
Grossman Heinz LLC
122 C Street, NW
Suite 508
Washington
DC
20001
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,333
Total Non-Itemized Transactions with this Payee/Payer$12,662
Total of All Transactions with this Payee/Payer for This Schedule$33,995
Consulting Support12/21/2017$21,333
Name and Address
(A)
GROUNDLINK
134 W 37TH STREET 2ND FL

NEW YORK
NY
10018
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,481
Total of All Transactions with this Payee/Payer for This Schedule$6,481
Name and Address
(A)
Harold E Burke
4209 Venable Ave

Charleston
WV
25304
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,000
Total Non-Itemized Transactions with this Payee/Payer$13,514
Total of All Transactions with this Payee/Payer for This Schedule$145,514
Consulting Support03/30/2017$11,000
Consulting Support04/13/2017$11,000
Consulting Support04/13/2017$11,000
Consulting Support05/01/2017$11,000
Consulting Support06/01/2017$11,000
Consulting Support07/01/2017$11,000
Consulting Support08/03/2017$11,000
Consulting Support09/01/2017$11,000
Consulting Support10/01/2017$11,000
Consulting Support11/01/2017$11,000
Consulting Support12/01/2017$11,000
Consulting Support12/31/2017$11,000
Name and Address
(A)
Hart Research Associates Inc
1724 Connecticut Ave NW

Washington
DC
20009
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$82,000
Consulting Support06/29/2017$78,000
Name and Address
(A)
Hilton Chicago O'Hare Airport
PO Box 66414

Chicago
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,617
Total Non-Itemized Transactions with this Payee/Payer$3,317
Total of All Transactions with this Payee/Payer for This Schedule$12,934
Meetings05/31/2017$9,617
Name and Address
(A)
HOLIDAY INN EXPRESS MANHA
232 W 29TH ST

NEW YORK
NY
10001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,141
Total of All Transactions with this Payee/Payer for This Schedule$6,141
Name and Address
(A)
HOTEL CROWNE PLAZA ROME ST. PE
VIA AURELIA ANTICA

ROMA
00
165
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,223
Meetings11/30/2017$5,223
Name and Address
(A)
Hyatt Regency O'hare
9300 Bryn Mawr Ave

Rosemont
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,313
Total Non-Itemized Transactions with this Payee/Payer$35
Total of All Transactions with this Payee/Payer for This Schedule$7,348
Meetings07/31/2017$7,313
Name and Address
(A)
Hyatt Regency Washington
400 New Jersey Ave NW

Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,810
Total Non-Itemized Transactions with this Payee/Payer$6,791
Total of All Transactions with this Payee/Payer for This Schedule$401,601
Meetings02/28/2017$7,579
Meetings02/28/2017$387,231
Name and Address
(A)
HYATT REG MCCORMICK EVNT
2233 S MARTIN L KING DR

CHICAGO
IL
60616
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,456
Meetings10/31/2017$13,456
Name and Address
(A)
HYATT REG WASHNGTN EVNT
400 NEW JERSEY AVE NW

WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$415,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$415,807
Meetings01/01/2017$103,952
Meetings01/31/2017$311,855
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,620
Total Non-Itemized Transactions with this Payee/Payer$10,622
Total of All Transactions with this Payee/Payer for This Schedule$17,242
Conferences10/20/2017$6,620
Name and Address
(A)
IMPACT Strategies
PO Box 75783

Washington
DC
20013
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Consulting Support07/27/2017$15,000
Consulting Support08/01/2017$15,000
Consulting Support09/01/2017$15,000
Consulting Support10/01/2017$15,000
Consulting Support11/01/2017$15,000
Consulting Support12/01/2017$15,000
Consulting Support12/31/2017$15,000
Name and Address
(A)
Inga Skippings
7203 Trescott Ave

Takoma Park
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,989
Total Non-Itemized Transactions with this Payee/Payer$9,807
Total of All Transactions with this Payee/Payer for This Schedule$261,796
Consulting Support02/16/2017$22,400
Consulting Support03/01/2017$22,400
Consulting Support04/01/2017$22,400
Consulting Support05/01/2017$22,400
Consulting Support06/01/2017$22,400
Consulting Support07/20/2017$22,400
Consulting Support07/27/2017$22,400
Consulting Support09/01/2017$22,400
Consulting Support09/21/2017$5,589
Consulting Support10/01/2017$22,400
Consulting Support11/01/2017$22,400
Consulting Support12/01/2017$22,400
Name and Address
(A)
International Conference Systems
9040 Topanga Canyon Blvd

Canoga Park
CA
91304
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,062
Consulting Support01/05/2017$19,062
Name and Address
(A)
International Scholarship & Tuition Services
1321 Murfreesboro Rd
Suite 800
Nashville
TN
37217
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$4,255
Total of All Transactions with this Payee/Payer for This Schedule$48,255
Member Education Programs09/14/2017$44,000
Name and Address
(A)
International Transport Workers' Federation
49-60 Borough Rd
Itf House
London
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,732
2017 Affiliation Fees03/23/2017$10,732
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,620
Total Non-Itemized Transactions with this Payee/Payer$19,573
Total of All Transactions with this Payee/Payer for This Schedule$129,193
Meetings12/13/2017$7,039
Legal support for governance01/12/2017$9,052
Meetings03/16/2017$11,768
Meetings03/23/2017$6,159
Meetings04/06/2017$9,052
Meetings05/04/2017$7,193
Consulting Support05/25/2017$5,000
Meetings06/29/2017$5,000
Meetings06/29/2017$5,279
Meetings08/03/2017$5,000
Meetings08/24/2017$5,000
Meetings09/28/2017$5,000
Legal Services10/26/2017$5,000
Meetings10/26/2017$5,279
Meetings11/22/2017$8,799
Meetings11/14/2017$5,000
Meetings12/13/2017$5,000
Name and Address
(A)
Jetblue Airways
6322 S 3000 E
Suite G10
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,423
Total of All Transactions with this Payee/Payer for This Schedule$16,423
Name and Address
(A)
K Craft Associates Inc
451 Hungerford Dr
Suite 119-353
Rockville
MD
20850
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,777
Total of All Transactions with this Payee/Payer for This Schedule$18,777
Name and Address
(A)
Kelly Macias
1428 18th Place SE

Washington
DC
20020
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,784
Total of All Transactions with this Payee/Payer for This Schedule$48,784
Name and Address
(A)
Kevin Doyle
260 Riverside Dr
Apt 10A
New York
NY
10025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,440
Total of All Transactions with this Payee/Payer for This Schedule$15,440
Name and Address
(A)
KELLY PRESS INC
1701 CABIN BRANCH DR

CHEVERLY
MD
20785
Type or Classification
(B)
Printing Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,990
Postage03/31/2017$10,990
Name and Address
(A)
La Piana Consulting
5858 Horton Street
Ste 272
Emeryville
CA
94608
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,350
Total of All Transactions with this Payee/Payer for This Schedule$37,350
Name and Address
(A)
La Trenza Global Consulting LLC

1031 Michigan Ave NE Ste 10
Washington
DC
20017
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,084
Total Non-Itemized Transactions with this Payee/Payer$55,040
Total of All Transactions with this Payee/Payer for This Schedule$84,124
Consulting Support04/06/2017$7,315
Consulting Support04/13/2017$5,025
Consulting Support08/10/2017$5,344
Consulting Support10/26/2017$5,400
Consulting Support11/30/2017$6,000
Name and Address
(A)
Lawrence S Fox & Associates
60 Mountain View Dr

West Hartford
CT
06117
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$19,141
Total of All Transactions with this Payee/Payer for This Schedule$99,141
Consulting Support02/01/2017$16,000
Consulting Support03/01/2017$16,000
Consulting Support04/01/2017$16,000
Consulting Support05/01/2017$16,000
Consulting Support06/01/2017$16,000
Name and Address
(A)
LA City & County School Employees Union
2724 W 8th St

Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,804
Total of All Transactions with this Payee/Payer for This Schedule$13,804
Name and Address
(A)
Lexis-Nexis
PO Box 9584

New York
NY
10087
Type or Classification
(B)
Legal Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,808
Total of All Transactions with this Payee/Payer for This Schedule$11,808
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL
300 POYDRAS ST.

NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,325
Total Non-Itemized Transactions with this Payee/Payer$6,367
Total of All Transactions with this Payee/Payer for This Schedule$123,692
Meetings01/31/2017$67,915
Meetings02/04/2017$49,410
Name and Address
(A)
M. Carmen Lane
2681 E 127th ST

Cleveland
OH
44120
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,821
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,821
Consulting Support12/27/2017$5,821
Name and Address
(A)
Marriott Washington Wardman Park
2660 Woodley Rd NW

Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,296
Total Non-Itemized Transactions with this Payee/Payer$2,899
Total of All Transactions with this Payee/Payer for This Schedule$100,195
Meetings03/06/2017$78,076
Meetings03/31/2017$19,220
Name and Address
(A)
Martha Walfoort Esq
3551 Tilden St NW

Washington
DC
20008
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,850
Total Non-Itemized Transactions with this Payee/Payer$5,816
Total of All Transactions with this Payee/Payer for This Schedule$33,666
Legal Services01/18/2017$13,350
Legal Services05/25/2017$14,500
Name and Address
(A)
Mary Ann Collins
530 S 2nd St
Apt GU-8
Philadelphia
PA
19147
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,894
Total Non-Itemized Transactions with this Payee/Payer$44,352
Total of All Transactions with this Payee/Payer for This Schedule$224,246
Consulting Support12/29/2017$14,500
Consulting Support01/27/2017$14,500
Consulting Support03/01/2017$14,500
Consulting Support04/01/2017$14,500
Consulting Support04/06/2017$5,894
Consulting Support05/01/2017$14,500
Consulting Support06/01/2017$14,500
Consulting Support07/01/2017$14,500
Consulting Support08/01/2017$14,500
Consulting Support09/01/2017$14,500
Consulting Support10/01/2017$14,500
Consulting Support11/01/2017$14,500
Consulting Support12/01/2017$14,500
Name and Address
(A)
Mary T Heffernan
3954 NE 14th Ave

Portland
OR
97212
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,275
Total Non-Itemized Transactions with this Payee/Payer$23,437
Total of All Transactions with this Payee/Payer for This Schedule$28,712
Consulting Support04/13/2017$5,275
Name and Address
(A)
McKnight Canzano Smith Radtke Brault
423 N Main St
Ste 200
Royal Oak
MI
48067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,614
Legal Services04/06/2017$19,614
Name and Address
(A)
Metropolitan Pier & Exp
2233 S King Dr

Chicago
IL
60616
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,715
Total Non-Itemized Transactions with this Payee/Payer$5,151
Total of All Transactions with this Payee/Payer for This Schedule$190,866
Meetings05/31/2017$178,821
Meetings06/30/2017$6,894
Name and Address
(A)
Michael Fishman
4022 Glenridge St

Kensington
MD
20895
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,000
Total Non-Itemized Transactions with this Payee/Payer$5,299
Total of All Transactions with this Payee/Payer for This Schedule$167,299
Consulting Support02/05/2017$18,000
Consulting Support03/05/2017$18,000
Consulting Support04/05/2017$18,000
Consulting Support05/05/2017$18,000
Consulting Support06/05/2017$18,000
Consulting Support07/06/2017$12,000
Consulting Support08/05/2017$12,000
Consulting Support09/05/2017$12,000
Consulting Support10/05/2017$12,000
Consulting Support11/05/2017$12,000
Consulting Support12/05/2017$12,000
Name and Address
(A)
Midwest Academy
27 E Monroe St
11th Floor
Chicago
IL
60603
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Consulting Support03/02/2017$10,000
Consulting Support03/02/2017$10,000
Consulting Support03/02/2017$10,000
Consulting Support03/09/2017$10,000
Name and Address
(A)
Millennium Hotel Biltmore
506 S Grand Ave

Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,453
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$22,728
Meetings09/04/2017$22,453
Name and Address
(A)
MIT COLAB
77 Massachusetts Ave
Bldg 9-238
Cambridge
MA
02139
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$235,299
Member Education Programs08/03/2017$235,299
Name and Address
(A)
MK Catering Inc
5724 Lafayette Pl

Hyattsville
MD
20781
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,338
Total of All Transactions with this Payee/Payer for This Schedule$17,338
Name and Address
(A)
My Loi
123 Squarehaven Ct

San Jose
CA
95111
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,045
Total of All Transactions with this Payee/Payer for This Schedule$6,045
Name and Address
(A)
National Conference of Firemen and Oilers
1212 Bath Ave
Floor F&O
Ashland
KY
41101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,044
Support for Governance01/12/2017$17,230
Other Subsidy02/09/2017$16,000
Other Subsidy02/23/2017$17,934
Other Subsidy03/02/2017$16,888
Other Subsidy03/30/2017$16,888
Other Subsidy05/18/2017$16,888
Other Subsidy06/08/2017$16,888
Other Subsidy06/29/2017$16,888
Other Subsidy08/17/2017$16,888
Other Subsidy08/31/2017$16,888
Other Subsidy11/09/2017$16,888
Other Subsidy11/30/2017$16,888
Other Subsidy11/30/2017$16,888
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE

Washington
DC
20002
Type or Classification
(B)
Transportation/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,439
Total Non-Itemized Transactions with this Payee/Payer$42,914
Total of All Transactions with this Payee/Payer for This Schedule$48,353
Meetings09/30/2017$5,439
Name and Address
(A)
New York Metropolitan Area Joint Board
33 West 14th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
Oak Ridge Hotel & Conference Center
1 Oak Ridge Dr

Chaska
MN
55318
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,090
Conferences01/18/2017$15,090
Name and Address
(A)
Oak Ridge Hotel & Conference Center
1 Oak Ridge Dr

Chaska
MN
55318
Type or Classification
(B)
Meeting Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,054
Meetings02/28/2017$9,054
Name and Address
(A)
Oxfeld Cohen PC
60 Park Place

Newark
NJ
07102
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,616
Total of All Transactions with this Payee/Payer for This Schedule$14,616
Name and Address
(A)
Philadelphia Joint Board, Workers United
22 S 22nd St

Philadelphia
PA
19103
Type or Classification
(B)
SEIU/State Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
Phillip B Ziegler
7 Quail Ct

San Rafael
CA
94903
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
Name and Address
(A)
PowerfulWork LLC
4 Hitching Post Ct

Rockville
MD
20852
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
Process Matters LLC
9300 Compton St
Suite 300
Silver Spring
MD
20901
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Name and Address
(A)
Public Employees Federation, Local 4053
1168-70 Troy-Schenectady Rd

Albany
NY
12212
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Public School Employees of Washington
PO Box 11626

Tacoma
WA
98411
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Radium Management Services
104 Poplar View Dr

Stafford
VA
22554
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
RayCoach LLC
565 Bellevue Ave
Apt 907
Oakland
CA
94610
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,893
Total of All Transactions with this Payee/Payer for This Schedule$18,893
Name and Address
(A)
RADISSON PLAZA MPLS
35 SOUTH 7TH STREET

MINNEAPOLIS
MN
55402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,963
Total Non-Itemized Transactions with this Payee/Payer$5,795
Total of All Transactions with this Payee/Payer for This Schedule$98,758
Meetings09/30/2017$5,195
Meetings09/30/2017$87,768
Name and Address
(A)
Resonance Consulting LLC
6564 Lucas Ave

Oakland
CA
94611
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,134
Total Non-Itemized Transactions with this Payee/Payer$32,493
Total of All Transactions with this Payee/Payer for This Schedule$48,627
Consulting Support02/23/2017$6,900
Consulting Support04/13/2017$9,234
Name and Address
(A)
RECP Sydell Wilshire LLC
3515 Wilshire Blvd

Los Angeles
CA
90010
Type or Classification
(B)
Research and Investing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,488
Total Non-Itemized Transactions with this Payee/Payer$2,310
Total of All Transactions with this Payee/Payer for This Schedule$22,798
Meetings01/04/2017$20,488
Name and Address
(A)
Rick Huntley
2900 Adams Mill Rd NW #606

Washington
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,986
Total Non-Itemized Transactions with this Payee/Payer$7,949
Total of All Transactions with this Payee/Payer for This Schedule$290,935
Consulting Support02/09/2017$12,000
Consulting Support02/09/2017$5,100
Consulting Support02/09/2017$6,510
Consulting Support03/09/2017$24,000
Consulting Support04/13/2017$25,200
Consulting Support05/11/2017$20,400
Consulting Support06/15/2017$21,600
Consulting Support07/13/2017$24,911
Consulting Support08/24/2017$24,000
Consulting Support09/14/2017$27,600
Consulting Support09/28/2017$18,333
Consulting Support10/01/2017$18,333
Consulting Support11/01/2017$18,333
Consulting Support12/01/2017$18,333
Consulting Support12/31/2017$18,333
Name and Address
(A)
RIBM LAS VEGAS
7690 S LAS VEGAS BLVD

LAS VEGAS
NV
89123
Type or Classification
(B)
hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,122
Total of All Transactions with this Payee/Payer for This Schedule$19,122
Name and Address
(A)
Rockwood Leadership Institute
1212 Broadway
Ste 700
Oakland
CA
94612
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,540
Consulting Support04/06/2017$30,000
Consulting Support05/04/2017$46,540
Name and Address
(A)
Rothner Segall & Greenstone
510 S Marengo Ave

Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,609
Total Non-Itemized Transactions with this Payee/Payer$4,662
Total of All Transactions with this Payee/Payer for This Schedule$143,271
Legal Services07/20/2017$15,902
Legal Services09/14/2017$19,026
Legal Services09/14/2017$23,272
Legal Services10/05/2017$27,360
Legal Services11/09/2017$17,971
Legal Services11/22/2017$19,105
Legal Services12/20/2017$15,973
Name and Address
(A)
Sand Road Productions Inc
101 Lincoln Ave

Hastings on Hudson
NY
10706
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,927
Total Non-Itemized Transactions with this Payee/Payer$19,575
Total of All Transactions with this Payee/Payer for This Schedule$72,502
Consulting Support02/23/2017$5,550
Consulting Support03/23/2017$6,794
Consulting Support06/08/2017$8,661
Consulting Support06/15/2017$6,195
Consulting Support06/29/2017$6,992
Consulting Support06/29/2017$8,104
Consulting Support10/26/2017$5,100
Consulting Support12/20/2017$5,531
Name and Address
(A)
Saviesa Solutions LLC
1631 Trawler Ln

Annapolis
MD
21409
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
Scandinavian Airlines System (SAS)
Copenhagen Airport

Copenhagen
00
00000
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,466
Total Non-Itemized Transactions with this Payee/Payer$1,642
Total of All Transactions with this Payee/Payer for This Schedule$7,108
Meetings07/31/2017$5,466
Name and Address
(A)
Schaffer Consulting Inc
707 Summer St

Stamford
CT
06901
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,147
Total Non-Itemized Transactions with this Payee/Payer$2,123
Total of All Transactions with this Payee/Payer for This Schedule$67,270
Consulting Support03/16/2017$6,341
Consulting Support06/29/2017$34,000
Consulting Support08/10/2017$8,000
Consulting Support10/05/2017$16,806
Name and Address
(A)
SEANC, SEIU Local 2008
1621 Midtown Pl

Raleigh
NC
27609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,476
Total of All Transactions with this Payee/Payer for This Schedule$25,476
Name and Address
(A)
SEIU 775
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,186
Total of All Transactions with this Payee/Payer for This Schedule$31,186
Name and Address
(A)
SEIU District 1199 WV/KY/OH
1395 Dublin Rd

Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Florida Public Services Union
2112 S Congress Ave
Suite 205
Palm Springs
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Healthcare 1199NE
77 Huyshope Ave

Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Healthcare 1199NW
15 South Grady Way
Suite 200
Renton
WA
98057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,845
Total of All Transactions with this Payee/Payer for This Schedule$34,845
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS
2229 South Halsted St

Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,954
Total Non-Itemized Transactions with this Payee/Payer$43,816
Total of All Transactions with this Payee/Payer for This Schedule$49,770
Other Subsidy06/08/2017$5,954
Name and Address
(A)
SEIU Healthcare Michigan
3031 West Grand Blvd
Ste 555
Detroit
MI
48202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
SEIU Healthcare Minnesota
345 Randolph Ave
Suite 100
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,843
Total Non-Itemized Transactions with this Payee/Payer$14,940
Total of All Transactions with this Payee/Payer for This Schedule$64,783
Other Subsidy05/25/2017$19,843
Other Subsidy11/28/2017$30,000
Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second St

Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,656
Total Non-Itemized Transactions with this Payee/Payer$15,214
Total of All Transactions with this Payee/Payer for This Schedule$43,870
Support for Governance01/05/2017$22,081
Conferences10/05/2017$6,575
Name and Address
(A)
SEIU Healthcare Wisconsin
4513 Vernon Blvd
Suite 300
Madison
WI
53705
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,062
Total Non-Itemized Transactions with this Payee/Payer$31,793
Total of All Transactions with this Payee/Payer for This Schedule$138,855
Other Subsidy04/27/2017$51,601
Consulting Support09/07/2017$55,461
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr
Suite 1700
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,441
Total of All Transactions with this Payee/Payer for This Schedule$32,441
Name and Address
(A)
SEIU Local 1000
1808 14th St

Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,418
Total Non-Itemized Transactions with this Payee/Payer$40,500
Total of All Transactions with this Payee/Payer for This Schedule$63,918
Other Subsidy05/25/2017$16,684
Conferences06/29/2017$6,734
Name and Address
(A)
SEIU Local 1021
447 29th St

Oakland
CA
64609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,715
Total of All Transactions with this Payee/Payer for This Schedule$53,715
Name and Address
(A)
SEIU Local 105
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,934
Total of All Transactions with this Payee/Payer for This Schedule$11,934
Name and Address
(A)
SEIU Local 1984
207 N Main St

Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,374
Total of All Transactions with this Payee/Payer for This Schedule$15,374
Name and Address
(A)
SEIU Local 1989, Maine State Employees Assn
65 State St

Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 199
6 Hawkeye Dr
Ste 111
North Liberty
IA
52317
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 1991
1601 NW 8th Ave

Miami
FL
33136
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 200United
731 James Street
Ste 300
Syracuse
NY
13203
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,894
Total of All Transactions with this Payee/Payer for This Schedule$12,894
Name and Address
(A)
SEIU Local 2015
2910 Beverly Bvld

Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,500
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Name and Address
(A)
SEIU Local 205T
521 Central Ave

Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,978
Total of All Transactions with this Payee/Payer for This Schedule$11,978
Name and Address
(A)
SEIU Local 221
4004 Kearny Mesa Rd

San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 26
1620 Central Ave NE
Ste 177
Minneapolis
MN
55413
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 284
450 Southview Blvd

South Saintt Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 32BJ
25 West 18th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,546
Total Non-Itemized Transactions with this Payee/Payer$58,343
Total of All Transactions with this Payee/Payer for This Schedule$109,889
Consulting Support02/02/2017$10,848
Consulting Support02/09/2017$13,643
Other Subsidy08/24/2017$19,753
Other Subsidy12/12/2017$7,302
Name and Address
(A)
SEIU Local 49
3536 SE 26th Ave

Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,762
Total of All Transactions with this Payee/Payer for This Schedule$11,762
Name and Address
(A)
SEIU Local 500
901 Russell Ave
Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,722
Total of All Transactions with this Payee/Payer for This Schedule$11,722
Name and Address
(A)
SEIU Local 503 OPEU
1730 Commercial St SE
PO Box 12159
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,560
Total of All Transactions with this Payee/Payer for This Schedule$10,560
Name and Address
(A)
SEIU Local 509
293 Boston Post Rd West
4th Fl
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,274
Total of All Transactions with this Payee/Payer for This Schedule$13,274
Name and Address
(A)
SEIU Local 521
2302 Zanker Rd

San Jose
CA
95131
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,101
Total of All Transactions with this Payee/Payer for This Schedule$6,101
Name and Address
(A)
SEIU Local 526M Michigan Corrections Organization
421 W Kalamazoo St

Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 6
3720 Airport Way South
PO Box 3716
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,894
Total of All Transactions with this Payee/Payer for This Schedule$13,894
Name and Address
(A)
SEIU Local 668 Pennsylvania Social Services Union
2589 Interstate Dr

Harrisburg
PA
17110
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,349
Total of All Transactions with this Payee/Payer for This Schedule$12,349
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd
Suite 100
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,489
Total of All Transactions with this Payee/Payer for This Schedule$29,489
Name and Address
(A)
SEIU Local 925
1914 N 34th St
Suite 100
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU NAGE, Local 5000
159 Burgin Pkwy

Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Texas
4299 San Felipe St
Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,483
Total Non-Itemized Transactions with this Payee/Payer$11,922
Total of All Transactions with this Payee/Payer for This Schedule$397,405
Other Subsidy08/23/2017$385,483
Name and Address
(A)
SEIU United Healthcare Workers-West, Local 2005
560 Thomas L Berkeley Way

Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,078
Total of All Transactions with this Payee/Payer for This Schedule$31,078
Name and Address
(A)
SEIU United Service Workers-West
828 W Washington Blvd

Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$29,894
Total of All Transactions with this Payee/Payer for This Schedule$44,894
Other04/06/2017$15,000
Name and Address
(A)
SEIU Virginia 512
3545 Chain Bridge Rd
Suite 106
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,436
Total of All Transactions with this Payee/Payer for This Schedule$12,436
Name and Address
(A)
SEIU Workers United Conference
22 South 22nd St

Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$196,145
Total of All Transactions with this Payee/Payer for This Schedule$196,145
Name and Address
(A)
Sgo Hotel Partners LLC
6501 N Mannheim Rd

Rosemont
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,199
Meetings08/05/2017$7,199
Name and Address
(A)
Sheraton Philadelphia Downtown
201 N 17th St

Philadelphia
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$291,854
Meetings08/18/2017$201,363
Meetings09/14/2017$90,491
Name and Address
(A)
Sheraton Philly-Frnkln Plz
17th & Race Sts

Philadelphia
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,114
Total Non-Itemized Transactions with this Payee/Payer$5,073
Total of All Transactions with this Payee/Payer for This Schedule$68,187
Meetings04/30/2017$25,000
Meetings05/05/2017$25,000
Meetings06/30/2017$6,386
Meetings07/31/2017$6,728
Name and Address
(A)
Sheri Graubert
301 W 110th St
#6M
New York
NY
10026
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,318
Total Non-Itemized Transactions with this Payee/Payer$4,016
Total of All Transactions with this Payee/Payer for This Schedule$9,334
Consulting Support01/05/2017$5,318
Name and Address
(A)
SHERATON DOWNTOWN LA
711 S HOPE ST

LOS ANGELES
CA
90017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,138
Total Non-Itemized Transactions with this Payee/Payer$249
Total of All Transactions with this Payee/Payer for This Schedule$43,387
Meetings09/04/2017$35,208
Meetings09/30/2017$7,930
Name and Address
(A)
SHOREHAM HOTEL
33 W 55TH ST

NEW YORK
NY
10019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,803
Total Non-Itemized Transactions with this Payee/Payer$2,035
Total of All Transactions with this Payee/Payer for This Schedule$8,838
Meetings04/11/2017$6,803
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SEIU
1018 Ave Ponce De Leon

San Juan
00
00928
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
Smart Source Rental
PO Box 289

Laurel
NY
11948
Type or Classification
(B)
Leasing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,386
Total Non-Itemized Transactions with this Payee/Payer$9,687
Total of All Transactions with this Payee/Payer for This Schedule$183,073
Meetings02/23/2017$5,278
Meetings02/23/2017$43,364
Meetings01/05/2017$6,350
Meetings04/13/2017$19,538
Meetings07/13/2017$60,883
Meetings07/13/2017$5,686
Meetings07/13/2017$7,967
Meetings09/21/2017$17,519
Meetings09/28/2017$6,801
Name and Address
(A)
Southwest Airlines
PO Box 36611

Dallas
TX
75235
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,385
Total Non-Itemized Transactions with this Payee/Payer$60,986
Total of All Transactions with this Payee/Payer for This Schedule$66,371
Meetings05/31/2017$5,385
Name and Address
(A)
St Paul Fire & Marine I
350 Market St

Saint Paul
MN
55102
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,489
Meetings05/31/2017$7,489
Name and Address
(A)
Staples Direct 941
2294 Molly Pitcher Hwy

Artemas
PA
17202
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,063
Meetings03/07/2017$7,063
Name and Address
(A)
Staybridge Suites Las Vegas
5735 Dean Martin Dr

Las Vegas
NV
89118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,857
Total of All Transactions with this Payee/Payer for This Schedule$7,857
Name and Address
(A)
TALARIS CONF CENTER
3920 NE 41ST ST

SEATTLE
WA
98105
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,199
Meetings04/05/2017$8,199
Name and Address
(A)
Telephone Town Hall Meeting
958 Coneflower Drive

Golden
CO
80401
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,052
Consulting Support01/12/2017$14,052
Name and Address
(A)
The Atlas Project Inc
1725 Eye St NW
Ste 900
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Consulting Support01/12/2017$10,000
Consulting Support02/01/2017$10,000
Consulting Support03/01/2017$10,000
Consulting Support04/01/2017$10,000
Consulting Support05/01/2017$10,000
Consulting Support06/01/2017$10,000
Name and Address
(A)
Thinkwise, LLC

630 Kenmoor Ave SE 201
Grand Rapids
MI
49546
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Consulting Support02/28/2017$7,650
Consulting Support06/07/2017$7,650
Name and Address
(A)
Thomas V DeBruin
125 Saint Josephs Way

Pittsburgh
PA
15203
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,474
Total of All Transactions with this Payee/Payer for This Schedule$19,474
Name and Address
(A)
Tony Bennae Richard
The Bennae Group LLC
6041 Christmas Dr
Nolensville
TN
37135
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,266
Total Non-Itemized Transactions with this Payee/Payer$24,869
Total of All Transactions with this Payee/Payer for This Schedule$78,135
Consulting Support01/18/2017$8,368
Consulting Support03/09/2017$6,316
Consulting Support06/29/2017$6,253
Consulting Support07/13/2017$7,756
Consulting Support11/02/2017$7,740
Consulting Support12/14/2017$6,033
Consulting Support12/20/2017$10,800
Name and Address
(A)
Training for Change
PO Box 30914

Philadelphia
PA
19104
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,122
Consulting Support04/27/2017$14,675
Consulting Support07/20/2017$32,582
Consulting Support10/12/2017$24,922
Consulting Support11/09/2017$26,943
Name and Address
(A)
TransPerfect Translations International Inc
3 Park Ave
39th Floor
New York
NY
10016
Type or Classification
(B)
Translation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,639
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,639
Meetings02/28/2017$8,639
Name and Address
(A)
TRANSPERFECT
3 PARK AVE 39TH FLOOR

NEW YORK
NY
10016
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,588
Meetings07/31/2017$14,588
Name and Address
(A)
United Airlines
1200 E Algonquin Rd

Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,729
Total Non-Itemized Transactions with this Payee/Payer$104,864
Total of All Transactions with this Payee/Payer for This Schedule$158,593
Meetings05/31/2017$6,319
Meetings06/30/2017$15,037
Meetings07/31/2017$10,186
Meetings08/31/2017$6,462
Meetings10/31/2017$9,889
Meetings01/01/2017$5,836
Name and Address
(A)
US LEGAL SUPPORT
363 N SAM HOUSTON PKWY E

HOUSTON
TX
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,408
Conventions08/31/2017$10,408
Name and Address
(A)
V-Suites
28411 Northwestern Hwy
Ste 400
Southfield
MI
48034
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,992
Total Non-Itemized Transactions with this Payee/Payer$275,233
Total of All Transactions with this Payee/Payer for This Schedule$302,225
Housing01/26/2017$5,675
Housing02/09/2017$5,150
Housing03/23/2017$5,675
Housing09/28/2017$5,160
Housing11/09/2017$5,332
Name and Address
(A)
W B Mason Co Inc
PO Box 981101

Boston
MA
02298
Type or Classification
(B)
Office Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,897
Total of All Transactions with this Payee/Payer for This Schedule$6,897
Name and Address
(A)
Westin NY At Time Square
270 W 43rd St

New York
NY
10036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,541
Total of All Transactions with this Payee/Payer for This Schedule$6,541
Name and Address
(A)
William F Bolger Center
9600 Newbridge Dr

Potomac
MD
20854
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,298
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,298
Conferences01/18/2017$11,298
Name and Address
(A)
Working America
815 16th St NW

Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,624
Meetings08/31/2017$7,624
Name and Address
(A)
WW 220 NW EIGHTH AVE LLC
220 NW EIGHT AVE

PORTLAND
OR
97209
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,679
Total of All Transactions with this Payee/Payer for This Schedule$8,679
Name and Address
(A)
Wyoming Public Employees Association
500 Randall Ave

Cheyenne
WY
82001
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Other Subsidy04/27/2017$12,000
Name and Address
(A)
Zuckerman Spaeder LLP
1800 M St NW
Suite 1000
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-137

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$21,143,360
Disability InsuranceAssurant Employee Benefits$149,317
Miscellaneous Benefits ExpensesBuilding Services 32BJ Benefits Funds$3,017
Other Empl BenefitsCubic Transportation Systems$5,064
Workmens CompensationDept of Labor & Industries$2,388
Disability InsuranceMutual of Omaha$1,853
Workmens CompensationOhio Bureau of Workers Compensation$1,687
Health InsuranceSEIU Health & Welfare Fund$11,667,274
Life InsuranceSEIU Health & Welfare Fund$47,459
Staff PensionSEIU National Industry Pension Fund$50,789
Staff PensionSEIU Pension Plan/Emply$8,774,933
Workmens CompensationUnion Insurance Group$307,375
Other Empl BenefitsWMATA$132,204
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-137


Question 10: The Service Employees International Union (SEIU) participated in the administration of several trusts during the reporting period that provided benefits for members or their beneficiaries, including: The SEIU National Industry Pension Plan provides pension benefits for eligible members of affiliated locals under participation agreements with the employers. The Federal Employer Identification Number is 52-6148540, Plan number 001. The SEIU Education and Support Fund, 1800 Massachusetts Avenue NW, Washington, DC 20036 provides educational programs and other educational opportunities to workers and their families in the service industry. The Federal Employer Identification Number is 52-1761037. The 1800 Massachusetts Avenue Corporation, 1800 Massachusetts Avenue NW, Washington, DC 20036, holds title to the current SEIU Headquarters building. The Federal Employer Identification Number is 20-0451177.

Question 11(a):

Question 11(a): : : The PAC is SEIU COPE (Service Employees International Union Committee on Political Education), 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Federal Election Commission (FEC Identification Number C00004036). The Federal Employer Identification Number for SEIU COPE is 20-0859683. The financial information of the SEIU COPE is not included in the International Union's Form LM-2, as SEIU COPE is required to file periodic, publicly available reports with the FEC that disclose its financial activity. In addition, SEIU COPE files reports with North Carolina Board of Elections, Pennsylvania Department of State, Virginia State Board of Elections, California Secretary of State, Illinois State Board of Elections, Indiana Secretary of State, Texas Ethics Commission, Ohio Secretary of State and Arizona Secretary of State (for Arizona Families United for Strong Communities, a project of SEIU COPE, EIN 20-1484940). Service Employee International Union Political Education and Action Fund, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for the Services Employee International Union Political Education and Action Fund (IPEA) is 52-2263644. The financial information of IPEA is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the IRS and the following state agencies that disclose its financial activity: California Secretary of State, New York State Board of Elections, Washington Public Disclosure Commission, Wisconsin State Elections Board, Colorado Secretary of State, Nevada Secretary of State, and Ohio Secretary of State (includes the activities of SEIU Ohio PAC, EIN 20-2573109). Service Employees International Union PEA-Federal, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for the Service Employees International Union PEA-Federal (PEA Fed) is 52-2263644. The financial information of PEA Fed is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the FEC. United We Can (Formerly Our Communities), 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this Super PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for United We Can is 47-5491558. The financial information of United We Can is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the FEC. United We Can is registered in Pennsylvania Department of State and Florida Department of State Division of Elections. Black PAC, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Federal Election Commission (FEC Identification Number C00609388). The Federal Employer Identification Number for Black PAC is 81-1460820. The financial information of Black PAC is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the FEC. The operations of Black PAC were discontinued during 2017.

Question 11(b):

Question 11(b): : : 1800 Massachusetts Avenue Corporation, 1800 Massachusetts Avenue NW, Washington, DC 20036 holds title to the current SEIU Headquarters building. The Federal Employer Identification number is 20-0451177. The financial information of 1800 Massachusetts Avenue Corporation is included in the International Union's Form LM-2.

Question 12: During the reporting period, Service Employees International Union and its related entities had an audit of their books and records by an external accountant. The books and records are audited annually by Withum Smith & Brown, PC located at 4600 East-West Highway, Suite 900. Bethesda, MD 20814-3423. The audit scope includes all assets, liabilities, receipts and disbursements reported on this LM-2, as well as, SEIU COPE, SEIU IPEA, SEIU Education and Support Fund, United We Can and Black PAC.

Question 13: During the fall of 2017, SEIU discovered, through an internal investigation, that an employee fraudulently charged to the Union expenses that did not have a legitimate union purpose. Upon this initial discovery, the employee's relationship with SEIU was immediately terminated and the employee's final paycheck and leave balances were lawfully seized. A subsequent investigation revealed that the fraud took place over the prior 2 years and included approximately $436,000 in fraudulent expenses. The Union has submitted for full reimbursement to the Unions bonding insurance and expects to be made whole for this loss. The Union also reported this loss to the U.S. Department of Labor prior to filing this LM-2 and is fully cooperating with government investigators. Additionally, the Union has reviewed and amended its purchasing policies and continues to explore further methods to strengthen them. It was discovered during the reporting year that the labor organization had reimbursed a former officer for approximately $6500 in expenses that later appeared not to be for union business. The former officer believes the expenses were appropriate but has repaid the union without admitting the expenses were unjustified, and may seek repayment of that amount from the labor organization through a legal proceeding.

Question 15: During the reporting period the union removed fully depreciated assets from the books that were no longer in the union's possession.

Question 16: The building at 1800 Massachusetts Ave. NW, Washington, DC 20036 was pledged as collateral for the loan entered into with Bank of America.

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Schedule 13, Row1::Any person employed in any employment over which SEIU claims or exercises jurisdiction shall be considered eligible to be considered for membership.

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Schedule 13, Row2::Retired members are individuals having retired from the workforce while continuing their desire to be members of SEIU. Retired members who pay full dues have voting rights specified in their local union's constitution. Retired members who do not pay full dues do not have privileges to vote for delegates to the convention except as stated under Article IV, Section 5 of the SEIU Constitution and Bylaws.

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Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)