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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-012
2. PERIOD COVERED
From07/01/2017
Through06/30/2018
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Rhonda WeingartenPRESIDENT71. SIGNED:Lorretta JohnsonTREASURER
Date:Sep 28, 2018Telephone Number:202-879-4440Date:Sep 28, 2018Telephone Number:202-879-4400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-012
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2018
20. How many members did the labor organization have at the end of the reporting period?1,677,775
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees19.28permonthn/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $19,911,013$42,198,217
23. Accounts Receivable1$35,533,458$25,374,451
24. Loans Receivable2$3,283,480$4,284,081
25. U.S. Treasury Securities $2,628,027$547,642
26. Investments5$29,748,739$32,580,273
27. Fixed Assets6$20,743,506$20,514,958
28. Other Assets7$3,383,644$3,771,029
29. TOTAL ASSETS $115,231,867$129,270,651

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$15,615,849$17,393,337
31. Loans Payable9$0$0
32. Mortgages Payable $24,119,872$23,253,046
33. Other Liabilities10$72,792,119$52,969,997
34. TOTAL LIABILITIES $112,527,840$93,616,380
35. NET ASSETS$2,704,027$35,654,271
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-012

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $196,786,018
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $9,866
40. Interest $972,601
41. Dividends $590,831
42. Rents $1,735,994
43. Sale of Investments and Fixed Assets3$9,154,150
44. Loans Obtained9$99,036,508
45. Repayments of Loans Made2$1,510,714
46. On Behalf of Affiliates for Transmittal to Them $42,465,459
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$11,050,971
49. TOTAL RECEIPTS $363,313,112
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$76,103,716
51. Political Activities and Lobbying16$31,180,053
52. Contributions, Gifts, and Grants17$9,885,126
53. General Overhead18$25,914,745
54. Union Administration19$10,927,621
55. Benefits20$20,249,923
56. Per Capita Tax $10,177,759
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$11,368,346
61. Loans Made2$41,284
62. Repayment of Loans Obtained9$99,036,508
63. To Affiliates of Funds Collected on Their Behalf $41,956,373
64. On Behalf of Individual Members $0
65. Direct Taxes $4,269,285
  
66. Subtotal $341,110,739
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$15,732,966  
  67b. Less Total Disbursed$15,648,135  
  67c. Total Withheld But Not Disbursed $84,831
68. TOTAL DISBURSEMENTS $341,025,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-012

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,664,106$633,645$181,838$0
Totals from all other accounts receivable$23,710,345$107,359$9,664 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $25,374,451$741,004$191,502$0
Alief AFT & School Empl$100,290$37,609$25,073
Chartiers Valley F of T$29,563$14,781
Chicago Alliance Chrt T$55,506$13,876
Corpus Christi AFT$119,263$47,705
Council of Classified Empl$26,912$13,456
Del Rio AFT$13,901$5,957$1,986
DeSoto F of Ts Sch Empl$14,119$5,647
Detroit Assoc of Educ $8,975$3,846$1,282
East Chicago Ts Fed$30,917$13,250$4,417
F of Coll Cler & Tech P$40,266$15,808$5,752
F of Visiting Nurses $15,952$6,381
Fed of Head Start Emply$12,166$4,471$3,042
Ft Bend Empl Fed$128,669$32,167
Galt Fed of Cert/Class$12,574$5,027
Gary Teachers Union$27,184$10,874
Houston Educ Support PE$70,224$19,174$31,876
Jackson F of T$47,136$11,784
Jefferson Elem Sch F of Ts$27,749$6,937
Mahoning Co Ed SCEA$16,391$6,556
McAllen F of Ts$99,282$39,713
Menifee Co of Classified Empl$22,910$11,455
Pajaro Valley Fed$137,409$68,704
Rio Rancho School Empl$24,590$9,836
San Fran Archdiocesan Fed$16,395$6,558
Savannah F of Ts$43,051$17,220
St Croix F of T$66,677$32,871
United F of Coll Ts$18,306$7,322
W. Hartford F of Dorm S$13,309$6,655
Yuba College AFT$16,010$8,005
AFT Staff Union$15,631$15,631
AFL-CIO$392,779$150,000$92,779
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-012

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$5,753,511$41,284$1,510,714$0$4,284,081
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Broward Teachers Union
Purpose: PCT Agreement
Security: none
Terms of Repayment: monthly
$516,985$0$516,985$0
Name: Philadelphia Federation of Tea
Purpose: PCT Agreement
Security: none
Terms of Repayment: monthly
$1,701,804$189,090$1,512,714
Name: Washington TS Union, DC
Purpose: PCT Agreement
Security: none
Terms of Repayment: monthly
$21,617$21,617$0
Name: Jefferson Fed of Ts, LA
Purpose: PCT Agreement
Security: none
Terms of Repayment: monthly
$322,933$59,832$263,101
Name: East Baton Rouge, LA
Purpose: PCT Agreement
Security: none
Terms of Repayment: monthly
$56,799$24,989$31,810
Name: Douglas County Fed, CO
Purpose: PCT Agreement
Security: none
Terms of Repayment: monthly
$24,466$19,879$4,587
Name: St Tammany Fed of Ts, LA
Purpose: PCT Agreement
Security: none
Terms of Repayment: monthly
$96,374$27,536$68,838
Name: Brazosport Fed of Ts, TX
Purpose: PCT Agreement
Security: None
Terms of Repayment: monthly
$10,000$10,000$0
Name: Oregon School Empl, OR
Purpose: PCT Agreement
Security: none
Terms of Repayment: monthly
$532,502$532,502$0
Name: Detroit Fed of Ts, MI
Purpose: PCT Agreement
Security: none
Terms of Repayment: monthly
$1,403,239$1,403,239
Name: Newark Teachers Union
Purpose: PCT Agreement
Security: none
Terms of Repayment: monthly
$1,066,792$98,777$968,015
Name: Greentree F of T
Purpose: PCT Agreement
Security: none
Terms of Repayment: monthly
$10,000$1,686$8,314
Name: Lemoore Fed of Class Employees
Purpose: PCT Agreement
Security: none
Terms of Repayment: monthly
$31,284$7,821$23,463
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$7,630,198$7,623,147$9,148,150$9,154,150
Auto$13,429$6,378$11,600$11,600
Corporate Bonds$2,020,410$2,020,410$2,007,641$2,007,641
Stocks$4,534,980$4,534,980$6,093,739$6,093,739
US Government Agencies$573,484$573,484$556,143$562,143
US Treasuries$487,895$487,895$479,027$479,027
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$9,154,150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$11,368,345$11,368,345$11,368,346
Corporate Bonds$859,181$859,181$859,181
Stocks$6,910,385$6,910,385$6,910,385
US Government Agencies$484,281$484,281$484,281
US Treasuries$472,856$472,856$472,856
Furniture & Equipment & Other Fixed Assets$2,641,642$2,641,642$2,641,643
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$11,368,346
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-012

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$32,190,137
B. Total Book Value$31,506,195
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$1,074,078
E. Total Book Value$1,074,078
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.  
  • Amalgamated Investment Company
$636,407
  • ULLICO Stock
$237,671
  • State of Israel Bond
$200,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $32,580,273
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-012

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      555 New Jersey Ave, NW, Washington DC 20001$2,946,121 $2,946,121$19,500,000
B. Buildings (give location)    
Building  1 :      555 New Jersey Ave, NW, Washington, DC 20001$20,890,454$20,016,922$873,532$36,800,000
C. Automobiles and Other Vehicles$266,125$112,677$153,448$153,448
D. Office Furniture and Equipment$20,388,698$14,320,462$6,068,236$6,068,236
E. Other Fixed Assets$19,446,539$8,972,918$10,473,621$10,473,621
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $63,937,937$43,422,979$20,514,958$72,995,305
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-012

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,771,029
Interest Rate Swap$813,474
Prepaids and Deposits$2,576,487
Allowance for Bad Debt-$1,403,239
Market Value Reserve$1,784,307
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-012

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$1,539,107$432,082$18,258$0
Total from all other accounts payable$15,854,230$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $17,393,337$432,082$18,258$0
AFT Great Lakes Regional Office$21,000$20,000$0$0
AFT Michigan #8020$82,676$18,984$0$0
AFT New Mexico #8029$40,564$8,750$0$0
AFT Oregon #8035$27,032$7,252$0$0
AFT Washington #8045$39,227$6,274$0$0
AFT West Virginia #8046$67,334$12,039$0$0
Alaska Public Employee Association #4900$23,679$9,959$0$0
California Federation of Teachers #8004$86,832$23,125$0$0
Education Minnesota #8021$33,228$13,914$0$0
Florida Education Association #8008$71,985$18,311$0$0
Illinois Federation of Teachers #8011$105,151$13,563$0$0
Johns Eastern Company, Inc.$59,996$0$18,258$0
MEA-MFT #8024$27,706$6,750$0$0
New Target, Inc.$379,452$162,576$0$0
New York State United Teachers #8030$419,189$96,460$0$0
Texas AFT #8041$54,056$14,125$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-012

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$99,036,508$99,036,508$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Suntrust Line of Credit$0$99,036,508$99,036,508$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-012

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $52,969,997
Accrued Post Retirement Benefits$33,753,020
Severance & Vacation Payable$11,407,992
Accrued Expenses$6,468,331
Whitholdings$50,333
Deferred Income$185,407
Advance Per Capita Tax$104,914
Insurance Reserve$1,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-012

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		WEINGARTEN ,  RHONDA  
PRESIDENT
C		$405,793$67,200$41,151$0$514,144
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		RICKER ,  MARY CATHRYN  
EX VP
C		$251,688$67,200$13,575$0$332,463
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		20 %
A
B
C 		JOHNSON ,  LORRETTA  
SEC TREAS
C		$292,610$61,675$41,006$0$395,291
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		ABRAHAM ,  J.PHILLIPPE  
VICE PRESIDENT
N		$0$0$320$0$320
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 		ABRAMS ,  SHELVY   Y
VICE PRESIDENT
C		$0$0$755$0$755
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ARMSTRONG ,  MARY   J
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOWEN ,  BARBARA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAMPBELL ,  CHRISTINE  
VICE PRESIDENT
C		$0$0$321$0$321
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 		CAPO ,  ZEPH   D
VICE PRESIDENT
C		$0$0$600$0$600
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 		CAPUTO-PEARL ,  ALEX  
VICE PRESIDENT
C		$0$0$875$0$875
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 		CARLISTO ,  DONALD  
VICE PRESIDENT
C		$0$0$891$0$891
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 		CARTER JR ,  LARRY JOHN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHAVEZ ,  KATHERINE   A
VICE PRESIDENT
C		$0$0$2,345$1,824$4,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CROPPER ,  MELISSA  
VICE PRESIDENT
C		$0$0$1,554$698$2,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DEJESUS ,  EVELYN  
VICE PRESIDENT
C		$0$0$8,559$1,053$9,612
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 		DIBRANGO ,  JOLENE  
VICE PRESIDENT
N		$0$0$105$0$105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ENGLISH ,  MARIETTA   A
VICE PRESIDENT
C		$0$0$1,432$0$1,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FEAVER ,  ERIC  
VICE PRESIDENT
C		$0$0$317$0$317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FLYNN ,  FRANCIS `   J
VICE PRESIDENT
C		$0$0$272$0$272
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FORTINO ,  CATALINA   R
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRAY ,  DAVID   W
VICE PRESIDENT
C		$0$0$6,141$0$6,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HECKER ,  DAVID  
VICE PRESIDENT
C		$0$0$725$0$725
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 		HOCHADEL ,  JANIS  
VICE PRESIDENT
C		$0$0$0$1,886$1,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		INGRAM ,  FEDRICK   C
VICE PRESIDENT
C		$0$0$1,746$0$1,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JORDAN ,  JERRY   T
VICE PRESIDENT
C		$0$0$2,297$0$2,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KIRSCH ,  THEODORE  
VICE PRESIDENT
C		$0$0$5,957$0$5,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KOWAL ,  FREDERICK   E
VICE PRESIDENT
C		$0$0$948$0$948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEWIS ,  KAREN   G
VICE PRESIDENT
C		$0$0$0$517$517
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 		MAGEE ,  KAREN   E
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MALFARO ,  LOUIS  
VICE PRESIDENT
C		$0$0$1,884$1,419$3,303
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 		MCCALL ,  JOANNE   M
VICE PRESIDENT
C		$0$0$2,868$0$2,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCDONALD ,  JOHN  
VICE PRESIDENT
C		$0$0$6,557$403$6,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MESSNER ,  MARTIN  
VICE PRESIDENT
C		$0$0$350$0$350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MONTGOMERY ,  DANIEL   J
VICE PRESIDENT
C		$0$0$3,173$0$3,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MULGREW ,  MICHAEL  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NEWBOLD ,  RUBY   J
VICE PRESIDENT
C		$0$0$1,262$0$1,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OWLEY ,  CANDICE  
VICE PRESIDENT
C		$0$0$892$696$1,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALLOTTA ,  ANDREW  
VICE PRESIDENT
C		$0$0$963$0$963
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PECHTHALT ,  JOSHUA  
VICE PRESIDENT
C		$0$0$1,242$1,610$2,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PECORALE ,  PAUL  
VICE PRESIDENT
C		$0$0$1,308$0$1,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		QUOLKE ,  DAVID   J
VICE PRESIDENT
C		$0$0$1,708$0$1,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROONEY ,  STEPHEN E  
VICE PRESIDENT
C		$0$0$2,156$5,111$7,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SPECHT ,  DENISE  
VICE PRESIDENT
C		$0$0$927$0$927
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 		SPENCE ,  WAYNE  
VICE PRESIDENT
C		$0$0$1,937$54$1,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STOELB ,  GEORGE T  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STUTMAN ,  RICHARD  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TWOMEY ,  ANN  
VICE PRESIDENT
C		$0$0$5,340$0$5,340
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		URBANSKI ,  ADAM  
VICE PRESIDENT
C		$0$0$657$0$657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$950,091$196,075$165,116$15,271$1,326,553
Less Deductions    $496,967
Net Disbursements    $829,586
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-012

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABER-TOWNS ,  MATTHEW   S
DIRECTOR OF EC ORGANIZING
NONE		$155,992$7,475$4,931$0$168,398
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ABRAHAM ,  JOHN   D
MANAGER
NONE		$166,390$3,980$10,355$0$180,725
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 		ACKERMAN ,  MEGAN   E
SR. ASSOCIATE
NONE		$70,846$3,867$2,653$0$77,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		AGGIO ,  MAXIMILIANO   D
ASST DIRECTOR
NONE		$118,246$3,630$250$0$122,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  ALLISON   Y
SR. ASSOCIATE
NONE		$94,848$8,660$7,990$0$111,498
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		AGUIRRE ,  BERNADETTE   R
SR. ASSOCIATE
NONE		$96,564$11,350$21,308$0$129,222
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ALTIDOR ,  RAOUL   B
NATL REPRESENTATIVE III
NONE		$103,646$5,565$1,367$0$110,578
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 		AMANKWAH ,  GODBLESS  
SASDESK ANALYST
NONE		$57,898$0$0$0$57,898
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		ANDERSON ,  RACHEL   L
PRODUCTION ASSISTANT
NONE		$50,918$0$0$0$50,918
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		1 %
A
B
C 		ANTUNEZ ,  ELIZABETH   J
DEPUTY DIRECTOR
NONE		$155,992$3,020$595$0$159,607
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 		ARNONE ,  KYLE   J
DEPUTY DIRECTOR
NONE		$20,058$0$0$0$20,058
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 		ASHLEY ,  ALISHA   D
NATL REPRESENTATIVE III
NONE		$89,575$11,045$19,329$0$119,949
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 		AYEGBUSI ,  MARY  
INTERN
NONE		$11,522$0$0$0$11,522
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		BAHRUTH ,  AMY   J
ASST DIRECTOR
NONE		$119,433$6,740$8,817$0$134,990
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  LISA   M
REGIONAL OFFICE COORD.
NONE		$94,401$170$320$0$94,891
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		27 %
A
B
C 		BAILEY ,  WANDA   A
ADMINISTRATIVE ASSISTANT
NONE		$57,202$0$170$0$57,372
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		9 %
A
B
C 		BAKER ,  LAURA   E
ASSOCIATE DIRECTOR
NONE		$142,452$3,480$0$0$145,932
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BAKER ,  LARA   M
ACCOUNTANT
NONE		$79,686$0$151$0$79,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  ALEXANDER   R
ACCOUNTING CLERK
NONE		$49,571$0$0$0$49,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BANKS-COOPER ,  CHRYSTAL   M
ADMINISTRATIVE ASSISTANT
NONE		$80,857$0$62$0$80,919
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		BARNETT ,  KATINA   C
REGIONAL OFFICE COORD.
NONE		$98,406$1,200$1,348$0$100,954
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		20 %
A
B
C 		BARRY ,  OLIVER   D
SASDESK ANALYST
NONE		$65,827$0$20$0$65,847
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		BARTOLOMEO ,  CHRISTINA   M
ASST DIRECTOR
NONE		$119,433$3,315$313$0$123,061
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 		BASS ,  JANET  
DEPUTY DIRECTOR
NONE		$127,871$1,415$749$0$130,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BERNEY ,  JENNIFER   D
SR. ASSOCIATE
NONE		$86,427$4,320$217$0$90,964
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 		BIANCHI ,  BRANDY   L
NATL REPRESENTATIVE II
NONE		$85,795$19,505$40,720$0$146,020
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 		BIBBS ,  STEPHANIE   M
NATL REPRESENTATIVE I
NONE		$72,848$18,155$23,610$0$114,613
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		BOGAN ,  SANDRA   J
ACCOUNTANT
NONE		$80,915$0$0$0$80,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOND ,  EDITH   B
DEPUTY DIRECTOR
NONE		$162,727$2,300$0$0$165,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOOZ ,  KELLY   C
MANAGER
NONE		$147,120$4,655$2,254$0$154,029
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		BORDENAVE JR ,  GEORGE   E
SR. NATL REPRESENTATIVE
NONE		$151,938$17,170$40,378$0$209,486
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		BOSTIC ,  MARK   A
REGIONAL DIRECTOR
NONE		$172,833$10,155$12,151$0$195,139
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		BOSWELL ,  BRANDON   S
DEPUTY DIRECTOR
NONE		$153,999$6,770$14,799$0$175,568
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 		BRACEY ,  REGINA   J
ADMINISTRATIVE ASSISTANT
NONE		$87,155$935$459$0$88,549
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		29 %
A
B
C 		BRAMAN ,  JOANNA   I
SR. ASSOCIATE
NONE		$83,325$11,846$26,229$0$121,400
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		BROCATO ,  KARI   A
ADMINISTRATIVE ASSISTANT
NONE		$98,174$850$393$0$99,417
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		BROWN ,  MARJORIE   L
ASST DIRECTOR
NONE		$119,433$4,390$5,549$0$129,372
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 		BROWN ,  LAURA   M
ASST DIRECTOR
NONE		$103,646$4,470$142$0$108,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRYAN ,  YHASMINE   M
SR. ASSOCIATE DIRECTOR
NONE		$150,938$8,050$11,816$0$170,804
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 		BULLOCK ,  KAWANTA   M
ADMINISTRATIVE ASSISTANT
NONE		$90,647$940$988$0$92,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CADORETTE ,  ELIZABETH   M
ADMINISTRATIVE ASSISTANT
NONE		$77,799$0$20$0$77,819
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CALLAHAN ,  ANGELA   N
ASSOCIATE DIRECTOR
NONE		$139,764$5,325$958$0$146,047
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		CALLNER ,  AMY   J
ASST DIRECTOR
NONE		$84,633$3,792$3,331$0$91,756
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 		CALVO ELHAUGE ,  JOSE   E
INTERN
NONE		$23,398$0$0$0$23,398
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		CANADAS ,  MARIA-CRISTI   R
ADMINISTRATIVE ASSISTANT
NONE		$89,783$0$57$0$89,840
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		81 %
A
B
C 		CAPWELL ,  DARRELL   S
SR. ASSOCIATE DIRECTOR
NONE		$151,938$5,575$4,606$0$162,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CARAVATTI ,  MARIE-LOUISE  
ASSOCIATE DIRECTOR
NONE		$139,764$4,990$5,306$0$150,060
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CARROLL ,  YONNA   D
SR. NATL REPRESENTATIVE
NONE		$150,368$19,040$29,486$0$198,894
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		CARSON ,  MELISSA   A
SR. ASSOCIATE
NONE		$39,323$2,243$2,734$0$44,300
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 		CARTER ,  KATHARINE  
FELLOW
NONE		$22,709$0$0$0$22,709
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CASEY ,  LEO   E
EXECUTIVE DIRECTOR
NONE		$199,890$6,290$10,473$0$216,653
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CERVANTES ,  KLARISSA   I
INTERN
NONE		$10,930$0$0$0$10,930
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		CHAN ,  NING NGA  
ACCOUNTANT
NONE		$90,429$0$216$0$90,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHANG ,  JENNIFER   H
COMM DIRECTOR/PROD MNGR
NONE		$166,390$2,685$878$0$169,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		CHAPMAN ,  CATHERINE   M
ADMINISTRATIVE ASSISTANT
NONE		$90,218$340$353$0$90,911
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		CHAVEZ ,  ELEANOR  
ASST DIRECTOR
NONE		$119,433$14,820$29,513$0$163,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHEEK ,  YVONNE   S
MEETINGS ASSISTANT
NONE		$92,150$600$240$0$92,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		CHOI ,  DAI SUNG  
ASST DIRECTOR
NONE		$113,078$4,320$1,518$0$118,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		CHRISTOPHE ,  BARBARA   S
ADMINISTRATIVE ASSISTANT
NONE		$89,012$0$70$0$89,082
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		81 %
A
B
C 		CLAYTON ,  ALISON   B
ADMINISTRATIVE ASSISTANT
NONE		$79,049$1,190$424$0$80,663
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		COCHRAN ,  PATRICIA   R
ADMINISTRATIVE ASSISTANT
NONE		$93,108$470$517$0$94,095
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		COHEN ,  SARAH   R
ASST DIRECTOR
NONE		$114,150$3,610$1,653$0$119,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		COLES ,  ADRIENNE  
ASST DIRECTOR
NONE		$121,730$4,210$473$0$126,413
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		COMER ,  TAMMY   L
ACCOUNTANT
NONE		$78,799$0$20$0$78,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONNER ,  JANET   C
DEPUTY REGIONAL DIRECTOR
NONE		$176,487$12,630$25,096$0$214,213
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		34 %
A
B
C 		COOK ,  PATRICIA   E
ADMINISTRATIVE ASSISTANT
NONE		$65,230$1,190$835$0$67,255
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		COOPER ,  CHANNING   M
ASST DIRECTOR
NONE		$107,403$6,005$3,618$0$117,026
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		CORDOVILLA ,  CONSTANCE   T
ASSOCIATE DIRECTOR
NONE		$142,452$8,680$6,065$0$157,197
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		94 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORNELL ,  TANYA   L
REGIONAL DIRECTOR
NONE		$163,251$19,345$33,433$0$216,029
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		10 %
A
B
C 		CORTESE ,  ANTONIA   M
SEC-TREAS/PAST
NONE		$168,444$0$0$0$168,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COWAN ,  KRISTOR   W
DIR-LOBBYING & OUTREACH
NONE		$183,801$2,470$2,567$0$188,838
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 		CROOK ,  ANDREW   J
ASST DIRECTOR
NONE		$92,558$8,408$6,524$0$107,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CROSS ,  KAREN   L
TRAVEL AGENT
NONE		$90,590$255$34$0$90,879
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		CSAPLAR ,  ZOLTAN   M
NATL REPRESENTATIVE IV
NONE		$127,901$14,305$22,802$0$165,008
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CULLEN ,  EMMA   E
REGIONAL OFFICE COORD.
NONE		$77,028$1,705$702$0$79,435
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		14 %
A
B
C 		DAILEY ,  EVE   C
SR. ASSOCIATE
NONE		$98,421$3,360$164$0$101,945
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 		DALBY ,  KATHRYN   L
NATL REPRESENTATIVE I
NONE		$52,340$11,865$24,933$0$89,138
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		DANIELS ,  NANCY   L
ADMINISTRATIVE ASSISTANT
NONE		$81,915$0$20$0$81,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DANIELS ,  LINDSEY   K
ADMINISTRATIVE ASSISTANT
NONE		$28,904$595$83$0$29,582
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 		DEAN ,  NATALIE   B
SR. ASSOCIATE
NONE		$96,329$5,725$3,845$0$105,899
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 		DEL AGUILA ,  CARLO  
SR. ASSOCIATE
NONE		$96,564$4,070$0$0$100,634
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		DELUGACH ,  SHARON  
ASSOCIATE DIRECTOR
NONE		$127,901$6,040$3,822$0$137,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DENNISON ,  JOSEPH   E
ASSOCIATE DIRECTOR
NONE		$130,213$9,325$16,626$0$156,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DI CARLO ,  MATTHEW   R
ASST DIRECTOR
NONE		$121,730$3,920$48$0$125,698
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 		DIAGOSTINO ,  JENNIFER   L
SR. ASSOCIATE
NONE		$43,849$2,460$5,701$0$52,010
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		DICKINSON ,  ELISABETH   J
MANAGER
NONE		$155,992$5,975$6,818$0$168,785
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 		DIETZ ,  ANNE   M
NATL REPRESENTATIVE III
NONE		$103,646$20,860$69,387$0$193,893
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		DIKE ,  DOROTHY   J
ADMINISTRATIVE ASSISTANT
NONE		$82,946$0$28$0$82,974
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		1 %
A
B
C 		DOCKERY ,  WALEED   F
ASST DIRECTOR
NONE		$119,433$3,730$25$0$123,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOMINGUEZ ,  JOHN   A
NATL REPRESENTATIVE IV
NONE		$139,558$19,355$42,938$0$201,851
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 		DOYLE ,  LAWRENCE   G
DEPUTY DIRECTOR
NONE		$171,617$4,560$1,840$0$178,017
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		6 %
A
B
C 		DREWS ,  JESSE   D
NATL REPRESENTATIVE III
NONE		$107,403$22,290$58,247$0$187,940
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 		DUBIN ,  JENNIFER   J
ASSOCIATE DIRECTOR
NONE		$135,384$4,395$1,691$0$141,470
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNCAN ,  ERIC  
SR. ASSOCIATE
NONE		$96,564$2,721$66$0$99,351
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 		EASLEY ,  JODIE   A
REGIONAL DIRECTOR
NONE		$166,390$16,635$30,080$0$213,105
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 		EDMONDS ,  LEONARD   B
ASSOCIATE DIRECTOR
NONE		$142,452$7,265$7,099$0$156,816
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		EDWARDS ,  JASON   R
SR. ASSOCIATE
NONE		$96,564$4,080$801$0$101,445
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 		EMMELL ,  MICHELLE   D
EMPLOYEE BENEFITS ASST
NONE		$103,663$0$246$0$103,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EVANS-MUIR ,  JENNIFER  
ASST DIRECTOR
NONE		$121,730$4,485$602$0$126,817
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 		FAIRBANKS ,  ROBERT   P
SR. ASSOCIATE
NONE		$89,668$6,865$5,375$0$101,908
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 		FELLER ,  JANE   H
ASSOCIATE DIRECTOR
NONE		$132,709$4,080$0$0$136,789
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  CARLOS  
NATL REPRESENTATIVE III
NONE		$110,179$25,240$74,113$0$209,532
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FIGURES ,  DERRICK   D
ASSOCIATE DIRECTOR
NONE		$124,762$5,710$6,864$0$137,336
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIORE ,  RICHELLE   A
DIR -HIGHER ED ORGANIZING
NONE		$147,557$8,465$10,178$0$166,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  RICHARD   E
ASSOCIATE DIRECTOR
NONE		$142,452$3,225$649$0$146,326
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 		FOREMAN ,  RAYMOND   E
IT SOFTWARE MANAGER
NONE		$169,228$1,725$0$0$170,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		5 %
A
B
C 		FOSTER ,  JESSICA   A
NATL REPRESENTATIVE II
NONE		$96,564$13,755$22,498$0$132,817
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		FOWLER ,  RICHARD   A
SR. ASSOCIATE
NONE		$92,788$4,530$4,132$0$101,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOXWORTH ,  LAMONICA   T
ADMINISTRATIVE ASSISTANT
NONE		$24,457$0$110$0$24,567
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		FOXX-DAWODU ,  PAULETTE  
SERVICE MANAGER
NONE		$158,991$2,300$0$0$161,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRANKLIN ,  ALVER   R
DEPUTY DIRECTOR
NONE		$150,147$3,665$870$0$154,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRIESZ ,  GERARD   T
REGIONAL DIRECTOR
NONE		$166,390$11,360$19,126$0$196,876
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		14 %
A
B
C 		GAINES-BODE ,  JEANNETTE   L
DEPUTY GENERAL MANAGER
NONE		$83,414$1,150$258$0$84,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		GALLAGHER ,  LYNN   M
ADMINISTRATIVE ASSISTANT
NONE		$87,222$595$627$0$88,444
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		20 %
A
B
C 		GARDNER ,  JOSHUA   J
ADMINISTRATIVE ASSISTANT
NONE		$56,486$170$55$0$56,711
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		5 %
A
B
C 		GATEWOOD JR ,  KENNETH   V
ASST DIRECTOR
NONE		$117,022$3,645$1,186$0$121,853
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEORGE ,  AUDRA  
SR. NATL REPRESENTATIVE
NONE		$150,938$24,675$72,078$0$247,691
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		GETZINGER ,  LESLIE   K
ASSOCIATE DIRECTOR
NONE		$99,772$3,910$2,957$0$106,639
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		0 %
A
B
C 		GILL ,  ALICE   J
SR ASOC DIR ED ISS
NONE		$83,899$2,245$2,288$0$88,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOFF ,  CHRISTOPHER   J
ASST DIRECTOR
NONE		$110,179$10,585$15,288$0$136,052
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		GOLDSTEIN ,  GLENN   R
NATL REPRESENTATIVE IV
NONE		$138,758$22,615$35,703$0$197,076
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GOULD ,  KATHERINE   A
SR. ASSOCIATE
NONE		$28,091$1,950$0$0$30,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUPTILL ,  DEXTER   C
SR. ASSOCIATE
NONE		$98,421$3,610$125$0$102,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GURSKY ,  DANIEL   H
INTERNAL COMM MANAGER
NONE		$183,698$1,725$0$0$185,423
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 		HADLEY ,  EARL   N
ASSOCIATE DIRECTOR
NONE		$134,708$3,690$703$0$139,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  STEPHANIE   A
ADMINISTRATIVE ASSISTANT
NONE		$66,507$0$598$0$67,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HANDON ,  LISA   A
ADMINISTRATIVE ASSISTANT
NONE		$88,607$555$39$0$89,201
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		HARRIS ,  JASMINE   L
ASSOCIATE DIRECTOR
NONE		$158,434$21,080$42,470$0$221,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		98 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HAWKINS ,  SHAWNITRA   S
PRODUCTION ASSISTANT
NONE		$82,462$0$217$0$82,679
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		1 %
A
B
C 		HEENAN ,  MICHAEL   J
ASST DIRECTOR
NONE		$125,272$2,815$923$0$129,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  RAMIRO  
NATL REPRESENTATIVE III
NONE		$119,433$26,025$40,189$0$185,647
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 		HICKS ,  CHRISTOPHER   N
ASSOCIATE
NONE		$76,196$6,605$5,508$0$88,309
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		HIGHTOWER ,  AMY   M
AMERICAN EDUCATOR EDITOR
NONE		$163,251$2,300$183$0$165,734
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HIGHTOWER ,  JANINE   L
ADMINISTRATIVE ASSISTANT
NONE		$60,472$0$20$0$60,492
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		22 %
A
B
C 		HINES ,  CLAUDIA   C
SR. ASSOCIATE (CONF)
NONE		$96,369$3,740$348$0$100,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOBBS ,  MELANIE   A
ASSOCIATE DIRECTOR
NONE		$139,558$5,650$2,835$0$148,043
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 		HOCHSPRUNG ,  NICOLE   N
SR. ASSOCIATE
NONE		$92,292$7,345$7,767$0$107,404
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		22 %
A
B
C 		HOCKETT ,  HEATHER   L
ADMINISTRATIVE ASSISTANT
NONE		$62,097$0$20$0$62,117
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		25 %
A
B
C 		HOCKFIELD ,  REBECCA   E
ASST DIRECTOR
NONE		$89,067$1,770$922$0$91,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		43 %
A
B
C 		HOFFSTEN ,  JULIE   L
DEPUTY DIRECTOR
NONE		$165,854$6,465$12,662$0$184,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOGUE-MORGENSTER ,  JESSIE   R
SR. ASSOCIATE
NONE		$83,325$6,070$3,617$0$93,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOUSTON ,  GREGORY  
DEPUTY DIRECTOR
NONE		$151,275$900$1,949$0$154,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		HUESGEN ,  ANGELA   J
NATL REPRESENTATIVE III
NONE		$119,433$21,730$55,902$0$197,065
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HUEY ,  ASHER   P
ACTING DIGITAL MANAGER
NONE		$115,623$12,038$9,122$0$136,783
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		HUMPHREY ,  JESSICA   E
DIRECTOR
NONE		$176,157$23,100$20,013$0$219,270
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 		HUNTER ,  ROBERTA   L
ACCOUNTANT
NONE		$78,152$0$59$0$78,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUNTER ,  LESLEE   M
ADMINISTRATIVE ASSISTANT
NONE		$64,755$0$20$0$64,775
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		9 %
A
B
C 		IEM ,  SUROSAVADEE   G
ACCOUNTANT
NONE		$81,955$170$52$0$82,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  DONITA  
ADMINISTRATIVE ASSISTANT
NONE		$101,127$555$67$0$101,749
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JENKINS ,  CAROLYN   M
ADMINISTRATIVE ASSISTANT
NONE		$114,658$340$638$0$115,636
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		9 %
A
B
C 		JOHNSON ,  STACEY   B
CHIEF FINANCIAL OFFICER
NONE		$199,890$3,790$2,022$0$205,702
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 		JOHNSON ,  CHARLES   W
ASST DIRECTOR
NONE		$121,730$12,085$21,603$0$155,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  CHRISTOPHER   E
NATL REPRESENTATIVE III
NONE		$103,646$15,300$23,289$0$142,235
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 		JOHNSON ,  ARIKA   N
ASSOCIATE
NONE		$68,483$9,955$17,723$0$96,161
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		JONES ,  MATTHEW   A
ASSOCIATE DIRECTOR
NONE		$95,864$3,825$6,239$0$105,928
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 		JONES ,  LATOIA   A
ASSOC DIRECTOR
NONE		$30,680$140$25$0$30,845
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		2 %
A
B
C 		JORDAN ,  SAMANTHA   L
NATL REPRESENTATIVE III
NONE		$103,646$23,075$73,898$0$200,619
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		JOSEPH ,  LEILAH   M
ASST DIRECTOR
NONE		$94,121$3,490$25$0$97,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KAGAN ,  IGOR  
NATL REPRESENTATIVE II
NONE		$82,885$25,945$51,399$0$160,229
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		KAMMERER ,  DAVID   R
ASSOCIATE DIRECTOR
NONE		$138,758$8,860$11,730$0$159,348
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 		KAMP ,  HEATHER   A
ADMINISTRATIVE ASSISTANT
NONE		$77,799$0$45$0$77,844
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 		KANIEWSKI ,  MARY   M
EXECUTIVE ASSISTANT
NONE		$97,164$350$0$0$97,514
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		10 %
A
B
C 		KASEMAN ,  JENNIFER   A
DIRECTOR
NONE		$176,157$8,115$10,625$0$194,897
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		21 %
A
B
C 		KEANE ,  MARY   E
ADMINISTRATIVE ASSISTANT
NONE		$91,615$1,790$499$0$93,904
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		17 %
A
B
C 		KEEFER ,  PATRICIA   J
DEPARTMENT DIRECTOR
NONE		$166,390$10,751$4,772$0$181,913
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		96 %
A
B
C 		KEFFALOS ,  DIANA   I
REG'L OFFICE COORDINATOR
NONE		$66,071$1,025$554$0$67,650
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 		KENG ,  PENSRI  
ACCOUNT/ADMIN. ASSISTANT
NONE		$151,990$0$145$0$152,135
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		KIMBRUE ,  DONNA   R
ASSOCIATE DIRECTOR (CONF)
NONE		$145,980$3,995$4,332$0$154,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  DEBORAH   L
ACCOUNTANT
NONE		$89,305$1,190$927$0$91,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KITESSA ,  YANET   A
SR. ASSOCIATE
NONE		$88,755$4,080$25$0$92,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KLAYMAN ,  VALERIE  
EXECUTIVE ADMIN ASST
NONE		$106,698$1,623$608$0$108,929
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		10 %
A
B
C 		KNEELAND ,  KAREN   L
ADMINISTRATIVE ASSISTANT
NONE		$81,796$1,830$835$0$84,461
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		KOPILOW ,  EMILY   E
ASST DIRECTOR
NONE		$91,263$4,670$11$0$95,944
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		KORIN ,  ORIANA   M
MEDIA AFFAIRS MANAGER
NONE		$55,436$1,785$2,330$0$59,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KORINKE ,  MIA   C
ASSISTANT
NONE		$28,298$0$0$0$28,298
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 		KRATOCHVIL ,  ANDREW   S
ADMINISTRATIVE ASSISTANT
NONE		$27,178$0$0$0$27,178
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		KRISHNAN ,  MAHENDRAN   G
ASST DIRECTOR
NONE		$110,179$4,250$253$0$114,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KRUSEMARK ,  DAWN   M
SR. ASSOCIATE DIRECTOR
NONE		$150,938$4,005$4,521$0$159,464
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		KUGLER ,  PHILIP  
ASST TO THE PRESIDENT
NONE		$237,655$6,075$15,679$0$259,409
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		18 %
A
B
C 		KUPLINSKI ,  RICHARD  
DEPUTY DIRECTOR
NONE		$166,390$10,210$15,393$0$191,993
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 		LA ROCQUE ,  ROSALIND   P
ASSOCIATE DIRECTOR
NONE		$141,377$7,175$8,658$0$157,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LABARRE ,  CHERYL   H
DEPUTY DIRECTOR
NONE		$155,992$4,730$1,115$0$161,837
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 		LACOUR ,  NATHANIEL  
FORMER EXEC VP
NONE		$168,518$0$0$0$168,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAMASTER ,  ESTHER   C
SR. ASSOCIATE (CONF)
NONE		$95,178$3,510$264$0$98,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LANSWORTH ,  THOMAS  
ASST DIRECTOR
NONE		$119,433$6,085$5,986$0$131,504
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		LARRIS ,  BERNICE  
MEMBERSHIP ASSISTANT
NONE		$90,727$685$294$0$91,706
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		5 %
A
B
C 		LAVASANY ,  KOMBIZ   N
MANAGER
NONE		$59,335$1,095$1,083$0$61,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAWTON ,  JUDITH   E
REGIONAL OFFICE COORD.
NONE		$96,767$1,025$609$0$98,401
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		LEHTO ,  ERIC  
NATL REPRESENTATIVE III
NONE		$107,439$22,970$49,807$0$180,216
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		LEWIS ,  LISA   A
MEETINGS ASSISTANT
NONE		$87,200$425$186$0$87,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		LEWIS ,  TAMARA  
INTERN
NONE		$27,157$0$0$0$27,157
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		LIAPIS ,  KATHERINE   E
NATL REPRESENTATIVE II
NONE		$96,564$21,710$38,853$0$157,127
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 		LICITRA ,  ANNETTE  
ASST DIRECTOR
NONE		$119,433$4,445$349$0$124,227
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		LIEBERMAN ,  SAMUEL   J
ASSOCIATE DIRECTOR
NONE		$141,446$4,530$3,416$0$149,392
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		7 %
A
B
C 		LINGO ,  ZACHARY   S
ADMINISTRATIVE ASSISTANT
NONE		$48,508$215$328$0$49,051
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		LINTON ,  JOEL   R
MAILROOM ASSISTANT
NONE		$53,492$130$117$0$53,739
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		LISHANSKY ,  SEAN  
SR. ASSOCIATE
NONE		$92,292$3,720$0$0$96,012
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LISHANSKY ,  LAUREN   E
ADMINISTRATIVE ASSISTANT
NONE		$45,106$0$0$0$45,106
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		LOFTON ,  KION  
ASST DIRECTOR
NONE		$110,633$3,760$275$0$114,668
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOHMAN ,  MICHAEL  
ASST DIRECTOR
NONE		$119,433$12,985$19,756$0$152,174
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOHMANN ,  MARGARET   J
INTERN
NONE		$15,136$0$0$0$15,136
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		81 %
A
B
C 		LOSE ,  CELIA HUNT   H
SR WRITER TO PRESIDENT
NONE		$167,890$2,855$916$0$171,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LUCAS ,  MONICA   I
ADMINISTRATIVE ASSISTANT
NONE		$112,702$0$56$0$112,758
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		9 %
A
B
C 		LUCHI ,  LAUREN   M
MANAGER
NONE		$145,323$3,335$1,741$0$150,399
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		LUNDEEN ,  EVAN   A
ASST DIRECTOR
NONE		$104,795$5,610$14,362$0$124,767
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 		LUNDY-PONCE ,  GISELLE   M
ASST TO THE EXEC VP
NONE		$156,209$3,965$4,394$0$164,568
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 		LYON ,  SANDRA   A
SR. ASSOCIATE
NONE		$36,971$2,240$22$0$39,233
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAIORINI ,  MICHAEL   G
SR. ASSOCIATE
NONE		$94,187$6,175$3,692$0$104,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARKLE-ELDER ,  SARA   K
SR. ASSOCIATE
NONE		$95,274$7,070$7,962$0$110,306
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 		MASON ,  CATHERINE   G
EXECUTIVE ADMIN ASST
NONE		$115,704$770$3,375$0$119,849
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		22 %
A
B
C 		MATTHEWS ,  VALENCIA   R
RECEPTIONIST
NONE		$81,415$0$175$0$81,590
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		MATTINGLY ,  CHRISTOPHER   L
ASST DIRECTOR
NONE		$120,811$9,735$20,463$0$151,009
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 		MCCLARY ,  FREDERIKA   D
DEPUTY DIRECTOR
NONE		$152,505$11,125$19,150$0$182,780
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
A
B
C 		MCCLOUD-LEWIS ,  ROXANNA  
NATL REPRESENTATIVE I
NONE		$30,302$7,400$14,713$0$52,415
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MCDUFFIE ,  ERICA   C
NATL REPRESENTATIVE III
NONE		$119,433$14,890$27,948$0$162,271
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		MCELROY ,  EDWARD   J
FORMER PRESIDENT
NONE		$209,711$0$0$0$209,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCKENNA ,  CONSTANCE   E
ASSOCIATE DIRECTOR
NONE		$132,709$3,985$2,057$0$138,751
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 		MCMAHON ,  HENRY   S
ASSOCIATE DIRECTOR
NONE		$136,721$4,565$3,087$0$144,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCMAHON ,  LAWRENCE   W
ADMINISTRATIVE ASSISTANT
NONE		$66,980$0$45$0$67,025
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 		MCNEIL ,  DANIEL   J
DIRECTOR
NONE		$176,157$3,020$0$0$179,177
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		2 %
A
B
C 		MEEKS ,  BRIANNA   N
WEBSITE PRODUCTION ASST
NONE		$23,142$0$0$0$23,142
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		1 %
A
B
C 		MERONEY ,  JANE ELLEN   E
DIR OF POLITICAL & LEGISL
NONE		$176,157$2,640$256$0$179,053
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MILLER ,  BENJAMIN   L
ADMINISTRATIVE ASSISTANT
NONE		$13,746$170$84$0$14,000
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		MITCHELL ,  ANN   J
ASST TO PRES FOR FIELD CO
NONE		$213,895$3,930$3,551$0$221,376
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		MORAN ,  THOMAS  
DEPARTMENT DIRECTOR
NONE		$167,890$5,405$8,072$0$181,367
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		20 %
A
B
C 		MORENO ,  CESAR  
ASSOCIATE DIRECTOR
NONE		$136,884$13,115$31,272$0$181,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		9 %
A
B
C 		MORGENSTERN ,  ROBERT   S
REGIONAL DIRECTOR
NONE		$175,492$19,235$39,408$0$234,135
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		20 %
A
B
C 		MOUTON ,  KAREN   L
ADMINISTRATIVE ASSISTANT
NONE		$81,415$0$20$0$81,435
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		2 %
A
B
C 		MOYERS ,  DARRELL   L
ASST DIRECTOR
NONE		$119,433$4,190$1,266$0$124,889
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		MROWKA ,  MARCUS   P
ASST TO PRES FOR STR COMM
NONE		$199,890$6,150$6,140$0$212,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUIR ,  EDWARD  
MANAGER
NONE		$163,727$2,555$665$0$166,947
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 ,  TEAR   J
MANAGER
NONE		$158,991$3,180$404$0$162,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		MURRAY ,  BRADFORD   C
MANAGER
NONE		$153,043$3,240$832$0$157,115
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 ,  MELANIE   L
ASSOCIATE DIRECTOR
NONE		$127,901$8,205$14,120$0$150,226
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  VIRGINIA   D
ASST DIRECTOR
NONE		$116,098$4,400$1,048$0$121,546
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEDROW ,  DARRIN   L
DIR OF HEALTHCARE ORGANIZ
NONE		$166,390$16,090$46,427$0$228,907
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		NELSON ,  F HOWARD  
SR. ASSOCIATE DIRECTOR
NONE		$150,938$5,140$5,588$0$161,666
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		5 %
A
B
C 		NEWKIRK ,  MARSNITA   C
ADMINISTRATIVE ASSISTANT
NONE		$81,308$0$85$0$81,393
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		NICK ,  ALICIA   M
ADMINISTRATIVE ASSISTANT
NONE		$80,455$0$97$0$80,552
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		1 %
A
B
C 		O'BRIEN ,  RICHARD  
NATL REPRESENTATIVE II
NONE		$96,564$16,345$28,813$0$141,722
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 		OGBUEHI ,  SONNY  
NATL REPRESENTATIVE III
NONE		$107,439$23,020$43,931$0$174,390
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		OKE ,  JASMINE   D
ASST DIRECTOR
NONE		$103,646$4,755$1,874$0$110,275
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		OLSHEFSKI ,  PATRICIA  
SR ASST TO SECR-TREAS
NONE		$203,734$5,517$11,265$0$220,516
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		28 %
A
B
C 		ONODA-NEIPERT ,  KAY  
ASSOCIATE DIRECTOR
NONE		$142,246$7,490$14,037$0$163,773
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 		OSBORN ,  MIKLE   E
NATL REPRESENTATIVE IV
NONE		$139,764$20,045$41,382$0$201,191
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		OST ,  JOHN   M
DIRECTOR
NONE		$184,801$4,920$6,399$0$196,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		OTERSEN ,  JEANNE   M
ACTING DIRECTOR
NONE		$145,174$6,555$8,655$0$160,384
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		31 %
A
B
C 		OWENS ,  KATHRYN   A
DEPARTMENT DIRECTOR
NONE		$166,390$5,580$5,820$0$177,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALLAZZO ,  BARBARA   A
DEPUTY REGIONAL DIRECTOR
NONE		$147,036$5,840$9,333$0$162,209
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		PARISIAN ,  ESTHER   E
ASST DIRECTOR
NONE		$109,573$6,395$9,633$0$125,601
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 		PARRAN ,  DOLORES   L
ADMINISTRATIVE ASSISTANT
NONE		$85,327$1,445$1,254$0$88,026
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		5 %
A
B
C 		PASCALE ,  MARY   T
ASST DIRECTOR
NONE		$114,150$6,745$8,000$0$128,895
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 		PENSABENE ,  DANIEL   F
ADMINISTRATIVE ASSISTANT
NONE		$83,095$170$105$0$83,370
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		PETRILLO ,  THOMAS   E
SR. ASSOCIATE (CONF)
NONE		$108,263$11,030$18,618$0$137,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PETTERSEN ,  ELVIRA   S
DEPUTY REGIONAL DIRECTOR
NONE		$79,963$5,215$6,183$0$91,361
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		PHILLIPS ,  YVONNE   M
DEPUTY DIRECTOR
NONE		$158,991$2,725$1,493$0$163,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		PICARD ,  ALYSSA   J
DIRECTOR
NONE		$166,390$2,945$1,910$0$171,245
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		PICCINELLI ,  MICHAEL   D
SR. ASSOCIATE
NONE		$89,081$4,460$102$0$93,643
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		POLOUSKI ,  SUSAN   M
DIRECTOR
NONE		$163,990$17,035$34,418$0$215,443
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 		POMETTO ,  LAURA   L
ADMINISTRATIVE ASSISTANT
NONE		$83,677$340$373$0$84,390
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		1 %
A
B
C 		PORCARI ,  JENNIFER   S
SR. ASSOCIATE DIRECTOR
NONE		$150,229$7,535$10,341$0$168,105
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		POWELL ,  MICHAEL   S
ASST TO THE PRESIDENT
NONE		$233,170$4,775$3,493$0$241,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRASSER ,  MICHELLE   M
MEMBER BENEFITS ASSISTANT
NONE		$87,703$0$100$0$87,803
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		22 %
A
B
C 		PRAX ,  CHELSEA   R
ASST DIRECTOR
NONE		$103,646$6,138$5,744$0$115,528
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		8 %
A
B
C 		PROCTOR ,  FAITH   F
DIRECTOR
NONE		$175,492$2,950$994$0$179,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUINN ,  RACHEL   A
DEPUTY DIRECTOR
NONE		$158,991$2,300$428$0$161,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUINTERO ,  ESTHER  
ASST DIRECTOR
NONE		$119,433$3,160$531$0$123,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  LUIS   D
TRAVEL AGENT
NONE		$87,550$300$749$0$88,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		RANDOLPH ,  KIMBERLY   T
MEETINGS ASSISTANT
NONE		$96,237$1,705$1,640$0$99,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		REID ,  MARCIA   K
ACCOUNTANT
NONE		$85,448$515$249$0$86,212
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		50 %
A
B
C 		REUSING ,  ALEXANDER   N
NATL REPRESENTATIVE II
NONE		$95,104$11,475$19,505$0$126,084
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 		RHAMES-CHILDS ,  TAMIKA   L
ADMINISTRATIVE ASSISTANT
NONE		$92,888$1,360$485$0$94,733
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		RICHARDS ,  DAVID   D
IT SOFTWARE MANAGER
NONE		$112,378$3,770$0$0$116,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RINGUETTE ,  MICHELLE   A
ASST TO THE PRESIDENT
NONE		$213,895$5,630$22,803$0$242,328
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		5 %
A
B
C 		RODRIGUEZ ,  JENNIFER  
DIRECTOR OF CAMPAIGNS
NONE		$102,032$575$0$0$102,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ROSE ,  MICHAEL   R
ASSOCIATE DIRECTOR
NONE		$107,057$1,923$79$0$109,059
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		ROSE ,  DALE   J
INTERN
NONE		$19,720$555$0$0$20,275
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		17 %
A
B
C 		ROSS ,  TRACEY   A
ACCOUNTANT
NONE		$81,915$0$20$0$81,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROY ,  LAURA   M
MEETINGS ASSISTANT
NONE		$90,516$595$1,300$0$92,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		RUBIN ,  JULIE   M
ADMINISTRATIVE ASSISTANT
NONE		$34,675$775$610$0$36,060
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		RUNGE ,  CHRISTIANNE   Y
DIRECTOR
NONE		$166,390$9,105$14,654$0$190,149
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		6 %
A
B
C 		RUTTER ,  JESSICA  
ASST DIRECTOR (CONF)
NONE		$100,918$3,717$2,456$0$107,091
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 		SALM ,  MARYANNE  
ASSOCIATE DIRECTOR
NONE		$127,901$4,275$3,608$0$135,784
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 		SAMET ,  LAUREN   E
DEPUTY DIRECTOR
NONE		$154,980$5,505$9,134$0$169,619
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		SAUNDERS ,  DELISA   K
DEPUTY DIRECTOR
NONE		$158,991$9,250$19,314$0$187,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		71 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		3 %
A
B
C 		SCANTLEBURY JR ,  RODNEY   E
ACCOUTANT
NONE		$80,915$0$0$0$80,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  LATIA  
ADMINISTRATIVE ASSISTANT
NONE		$66,802$2,085$3,280$0$72,167
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		SCULLY ,  JENNIFER   M
ASSOCIATE DIRECTOR
NONE		$135,384$3,720$1,520$0$140,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		SEE ,  JOHN   R
ASST TO THE PRESIDENT
NONE		$163,822$1,857$889$0$166,568
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 		SERFASS ,  JULIA   G
ASST DIRECTOR
NONE		$107,403$5,150$3,562$0$116,115
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SHAH ,  SHITAL   C
MANGR OF PHILANTHROPIC PP
NONE		$138,369$9,385$12,752$0$160,506
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 		SHAH ,  NITESH   R
MEMBERSHIP ASSISTANT
NONE		$88,109$215$22$0$88,346
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		5 %
A
B
C 		SHANNON ,  MARY JO  
NATL REPRESENTATIVE IV
NONE		$96,993$10,010$22,291$0$129,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEA ,  TIMOTHY   R
ASSOCIATE DIRECTOR
NONE		$142,452$4,920$4,976$0$152,348
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 		SHERMAN ,  BRETT  
ASSOCIATE DIRECTOR
NONE		$132,150$9,480$16,144$0$157,774
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 		SHIEBLER ,  WILLIAM   S
ASSOCIATE DIRECTOR
NONE		$167,564$15,245$37,908$0$220,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILVA ,  SISSY  
INTERN
NONE		$27,293$0$0$0$27,293
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		81 %
A
B
C 		SIMMONS ,  SABRINA   D
ADMINISTRATIVE ASSISTANT
NONE		$82,014$1,445$714$0$84,173
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		29 %
A
B
C 		SIMS ,  JESSICA   A
SR. ASSOCIATE
NONE		$86,081$6,122$3,260$0$95,463
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		SLOAN ,  MONICA   A
ADMINISTRATIVE ASSISTANT
NONE		$65,967$0$0$0$65,967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMILEY ,  DYAN   M
ASSOCIATE DIRECTOR
NONE		$124,762$6,600$6,879$0$138,241
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 		SMITH ,  JESSICA  
CHIEF OF STAFF
NONE		$237,655$4,325$5,503$0$247,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SNOW ,  HAILEY   A
DEPUTY DIRECTOR
NONE		$192,250$4,260$3,228$0$199,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		SOUTHARD ,  JOHN   W
MAILROOM ASSISTANT
NONE		$82,919$300$291$0$83,510
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		SPRINGER ,  JANICE   I
SR. ASSOCIATE
NONE		$96,564$3,865$735$0$101,164
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 		STAFF ,  EVERARDO  
SASDESK ANALYST
NONE		$69,047$0$20$0$69,067
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		STANSBERRY ,  KAMILLA  
SR. ASSOCIATE
NONE		$90,117$300$105$0$90,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEELE ,  LUKE  
ADMINISTRATIVE ASSISTANT
NONE		$52,395$0$14$0$52,409
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		STELLY ,  LINDA   M
DEPUTY DIRECTOR
NONE		$155,992$2,810$1,107$0$159,909
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 		STEVENS ,  TINA  
NATL REPR FELLOW
NONE		$83,320$14,995$41,300$0$139,615
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		STEWART ,  CHRISTINA   E
MEMBERSHIP ASSISTANT
NONE		$95,345$2,470$1,501$0$99,316
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		5 %
A
B
C 		STOCKHAUSEN ,  MEGAN   B
ASST DIRECTOR
NONE		$107,403$6,215$6,753$0$120,371
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		8 %
A
B
C 		STONE ,  JUSTIN   A
ASSOCIATE DIRECTOR
NONE		$136,884$4,300$1,443$0$142,627
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 		STROM ,  DAVID   J
GENERAL COUNSEL
NONE		$203,734$3,465$3,266$0$210,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		STYLIANOU ,  DAVID   J
NATL REPRESENTATIVE III
NONE		$118,418$11,195$18,162$0$147,775
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		12 %
A
B
C 		SULLIVAN ,  SHANNON   L
NATL REPRESENTATIVE II
NONE		$96,564$16,795$30,144$0$143,503
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 		SUMNER ,  LINDSAY  
ASSOCIATE
NONE		$73,946$4,930$2,639$0$81,515
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 		SUN ,  JUNYI  
ASST DIRECTOR
NONE		$61,899$1,557$0$0$63,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SUTTON ,  EVAN   R
ASST TO PRES-COMMUNICATIO
NONE		$249,862$5,530$5,732$0$261,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		SWANN ,  RUTH   H
ADMINISTRATIVE ASSISTANT
NONE		$91,496$260$182$0$91,938
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		2 %
A
B
C 		TAMMELLEO ,  SARAH  
ASST TO PRESIDENT
NONE		$71,514$1,708$956$0$74,178
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 		TANNO ,  DEBORAH  
ASST DIRECTOR
NONE		$120,352$3,890$25$0$124,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TARRANT ,  NEIL   A
SR. ASSOCIATE
NONE		$91,507$5,470$5,381$0$102,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TEARE ,  CHERYL   A
ASST TO PRESIDENT
NONE		$176,157$5,805$7,038$0$189,000
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 		THARAPATLA ,  MURIEL  
PERSONNEL ASST (CONF)
NONE		$96,590$0$69$0$96,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THEO ,  LINDSAY   N
NATL REPRESENTATIVE II
NONE		$90,977$22,650$52,605$0$166,232
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		THINDWA ,  JAMES  
ASST DIRECTOR
NONE		$119,433$8,245$9,006$0$136,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  REGENA   L
DIRECTOR
NONE		$163,251$10,525$17,865$0$191,641
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		99 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		THOMAS ,  LISA  
ASSOCIATE DIRECTOR
NONE		$139,764$3,555$1,311$0$144,630
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 		THOMAS ,  VICTORIA   P
ADMINISTRATIVE ASSISTANT
NONE		$95,900$0$118$0$96,018
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		THOMPSON ,  ANGELA  
ASSOCIATE DIRECTOR (CONF)
NONE		$141,976$4,180$3,399$0$149,555
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		18 %
A
B
C 		THOMPSON II ,  THOMAS   D
DEPUTY DIRECTOR
NONE		$155,992$1,840$180$0$158,012
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		TOBIAS ,  BARBARA  
ASSOCIATE DIRECTOR
NONE		$134,708$3,815$946$0$139,469
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TOURE ,  MARIAME   S
ADMINISTRATIVE ASSISTANT
NONE		$94,894$0$25$0$94,919
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		25 %
A
B
C 		TRAUTNER ,  KELLY   D
DEPARTMENT DIRECTOR
NONE		$116,159$4,660$7,967$0$128,786
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		TROTTER ,  LAFRANCES   F
NATL REPRESENTATIVE IV
NONE		$124,762$19,015$29,609$0$173,386
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 		TURNBOE ,  DESTINY   V
NATL REPRESENTATIVE II
NONE		$76,560$13,470$23,387$0$113,417
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 		TURNER ,  LAUREN   R
ADMINISTRATIVE ASSISTANT
NONE		$119,878$595$1,024$0$121,497
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		TURNER ,  AMI   L
SR. ASSOCIATE
NONE		$96,329$5,565$3,231$0$105,125
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 		TZUANOS ,  JUSTIN   I
ASST DIRECTOR
NONE		$113,179$8,725$11,284$0$133,188
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		UCELLI-KASHYAP ,  MARLA   R
ASST TO THE PRESIDENT
NONE		$199,890$4,445$4,628$0$208,963
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 		VALCARCE ,  TERESA  
ADMINISTRATIVE ASSISTANT
NONE		$87,711$0$64$0$87,775
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		VITUCCI ,  ROBIN   J
SR. ASSOCIATE
NONE		$92,292$4,795$3,104$0$100,191
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		WARD ,  SUSAN   C
SR. ASSOCIATE
NONE		$92,012$1,870$856$0$94,738
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 		WASHINGTON ,  JULIE   K
ASST DIRECTOR
NONE		$119,433$13,130$13,772$0$146,335
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 		WEBER ,  CATHERINE   E
ADMINISTRATIVE ASSISTANT
NONE		$55,649$0$58$0$55,707
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		WEDEMEYER ,  JASON   P
NATL REPRESENTATIVE II
NONE		$92,405$17,975$39,880$0$150,260
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WEIL ,  ROBERT   W
DIRECTOR OF FIELD PROG
NONE		$166,390$9,376$9,009$0$184,775
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHEELER ,  JASON   C
NATL REPRESENTATIVE II
NONE		$88,507$19,460$36,141$0$144,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  FELECIA   P
SR. ASSOCIATE
NONE		$96,564$3,665$1,291$0$101,520
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 		WILLIAMS III ,  WILLIAM   L
SR. ASSOCIATE
NONE		$89,668$4,645$1,633$0$95,946
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 		WILLIAMS JR ,  STEVEN   M
DEPUTY DIRECTOR
NONE		$131,033$3,378$3,405$0$137,816
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		WILLIAMSON ,  RYAN   E
NATL REPRESENTATIVE II
NONE		$95,104$14,935$21,544$0$131,583
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 		WILSON ,  DOROTHY   P
ADMINISTRATIVE ASSISTANT
NONE		$113,322$255$852$0$114,429
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		22 %
A
B
C 		WINSTON ,  MARTHA   K
ASSOCIATE DIRECTOR
NONE		$134,326$6,120$9,559$0$150,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		WOLFE ,  PAMELA   L
ASST DIRECTOR
NONE		$122,730$3,610$0$0$126,340
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WRIGHT ,  SHARON  
ASSOCIATE DIRECTOR
NONE		$142,452$3,620$261$0$146,333
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYCHE ,  MARCUS   B
ADMINISTRATIVE ASSISTANT
NONE		$85,063$300$276$0$85,639
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		YOUNG ,  BENJAMIN   B
SR. ASSOCIATE
NONE		$96,564$4,425$2,337$0$103,326
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		2 %
A
B
C 		YOUSSOFI ,  SUSAN   G
SR. ASSOCIATE
NONE		$96,329$3,460$241$0$100,030
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 		ZACHARY ,  ERIC   J
DEPARTMENT DIRECTOR
NONE		$166,390$8,055$7,738$0$182,183
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		98 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZEIGLER ,  JESSE   E
NATL REPRESENTATIVE II
NONE		$96,564$19,490$40,715$0$156,769
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		ZEIGLER ,  RASHIED   A
COPY CENTER CLERK
NONE		$80,915$0$0$0$80,915
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		ZEILER ,  MICHELLE   M
ASST DIRECTOR
NONE		$78,682$2,068$91$0$80,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		ZOGOPOULOS ,  ALEXA  
INTERN
NONE		$11,340$0$0$0$11,340
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		ZOOK ,  KAREN   M
ASST DIRECTOR
NONE		$121,730$5,315$1,628$0$128,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$99,393$2,915$3,911$0$106,219
I Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		12 %
Total Employee Disbursements$40,952,186$1,975,440$2,882,061$0$45,809,687
Less Deductions    $15,235,999
Net Disbursements    $30,573,688
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-012

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,677,775 
Agency Fee Payers*85,788
Total Members/Fee Payers1,763,563 
*Agency Fee Payers are not considered members of the labor organization.
Full Per Capita Tax Payers724,109Yes
One Half Per Capita Tax Payers234,593Yes
One Quarter Per Capita Tax Payers81,970Yes
One Eighth Per Capita Tax Payers25,858Yes
Laid Off Members and Unpaid Leave Members1,288Yes
Associate Members51,059No
Merged Local and State Members165,116Yes
Retiree Members393,782Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-012

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,427,147
2. Named Payer Non-itemized Receipts$1,427,863
3. All Other Receipts$1,195,961
4. Total Receipts$11,050,971
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$7,262,723
2. Named Payee Non-itemized Disbursements$341,707
3. To Officers$170,918
4. To Employees$1,888,228
5. All Other Disbursements$221,550
6. Total Disbursements$9,885,126
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$44,609,054
2. Named Payee Non-itemized Disbursements$5,917,875
3. To Officers$392,282
4. To Employees$23,685,245
5. All Other Disbursements$1,499,260
6. Total Disbursements$76,103,716
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$10,824,712
2. Named Payee Non-itemized Disbursements$1,845,050
3. To Officers$192,279
4. To Employees$12,754,646
5. All Other Disbursements$298,058
6. Total Disbursements$25,914,745
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$27,295,644
2. Named Payee Non-itemized Disbursements$794,760
3. To Officers$158,981
4. To Employees$2,825,445
5. All Other Disbursements$105,223
6. Total Disbursements$31,180,053
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,642,034
2. Named Payee Non-itemized Disbursements$1,016,065
3. To Officers$412,093
4. To Employees$4,656,126
5. All Other Disbursements$201,303
6. Total Disbursements$10,927,621
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-012

Name and Address
(A)
10 2ND AVE HOUGHTON EST

10 2ND AVE, HOUGHTON ESTAT
JOHANNESBURG
00
00241
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,163
CREDIT CARD REFUND05/01/2018$12,163
Name and Address
(A)
ABC FEDERATION OF TEACHERS

12028 CENTRALIA ROAD,SU 20
HAWAIIAN GARDENS
CA
90716
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Name and Address
(A)
AFL-CIO

815 SIXTEENTH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
NATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,361,669
Total Non-Itemized Transactions with this Payee/Payer$187
Total of All Transactions with this Payee/Payer for This Schedule$1,361,856
ROYALTY PAYMENTS11/14/2017$156,446
ROYALTY PAYMENTS10/05/2017$149,183
ROYALTY PAYMENTS08/01/2017$133,112
ROYALTY PAYMENTS07/03/2017$133,004
ROYALTY PAYMENTS08/29/2017$132,858
ROYALTY PAYMENTS03/01/2018$83,446
ROYALTY PAYMENTS07/03/2017$71,603
ROYALTY PAYMENTS04/06/2018$67,988
ROYALTY PAYMENTS12/12/2017$56,013
ROYALTY PAYMENTS12/07/2017$52,792
ROYALTY PAYMENTS03/29/2018$51,992
ROYALTY PAYMENTS01/09/2018$51,899
ROYALTY PAYMENTS01/31/2018$51,821
ROYALTY PAYMENTS03/07/2018$51,609
ROYALTY PAYMENTS05/01/2018$43,925
ROYALTY PAYMENTS06/11/2018$43,265
ROYALTY PAYMENTS03/07/2018$22,522
ROYALTY PAYMENTS03/01/2018$8,191
Name and Address
(A)
AFT BENEFIT TRUST

555 NEW JERSEY AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
BENEFIT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,919
Total Non-Itemized Transactions with this Payee/Payer$2,064
Total of All Transactions with this Payee/Payer for This Schedule$291,983
REIMBURSEMENT OF PROGRAM EXPENSES01/09/2018$218,556
REIMBURSEMENT OF PROGRAM EXPENSES11/03/2017$71,363
Name and Address
(A)
AFT COPE VOLUNTARY A/C

555 NJ AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
POLITICAL ACTION COMMITTEE RELATED TO AFT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,215
REIMBURSEMENT OF PROGRAM EXPENSES07/28/2017$29,215
Name and Address
(A)
AFT DISASTER RELIEF FUND

555 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
REPAYMENT OF OVERPAYMENT12/20/2017$160,000
Name and Address
(A)
AFT GREAT LAKES REGIONAL OFFICE
PO BOX 390

WESTMONT
IL
60559
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,173
Total of All Transactions with this Payee/Payer for This Schedule$21,173
REIMBURSEMENT OF PROGRAM EXPENSES06/11/2018$20,000
Name and Address
(A)
AFT GUILD SAN DIEGO CC

1081 CAMINO DEL RIO S #217
SAN DIEGO
CA
92108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,533
Total of All Transactions with this Payee/Payer for This Schedule$15,533
Name and Address
(A)
AFT KANAWHA

1615 WASHINGTON ST. EAST
CHARLESTON
WV
25311
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,162
Total of All Transactions with this Payee/Payer for This Schedule$9,162
Name and Address
(A)
AFT MANAGEMENT RETIREMENT PLAN

3101 GREENHEAD DR., STE. A
SPRINGFIELD
IL
62711
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,754
REIMBURSEMENT OF AUDIT EXPENSE03/22/2018$6,754
Name and Address
(A)
AFT MARYLAND

5800 METRO DRIVE SUITE 100
BALTIMORE
MD
21215
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$41,100
B3 PROJECT CONTRIBUTION08/30/2017$40,000
Name and Address
(A)
AFT NEW MEXICO 8029

530 JEFFERSON ST, NE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,300
Total Non-Itemized Transactions with this Payee/Payer$2,655
Total of All Transactions with this Payee/Payer for This Schedule$25,955
REFUND OF PAYMENT 09/22/2017$12,300
REFUND OF PAYMENT09/22/2017$11,000
Name and Address
(A)
AFT OPEIU #2 RETIREMENT PLAN

3101 GREENHEAD DR., STE. A
SPRINGFIELD
IL
62711
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,637
REIMBURSEMENT OF AUDIT EXPENSE03/22/2018$5,637
Name and Address
(A)
AFT OREGON

10228 SW CAPITOL HWY
PORTLAND
OR
97219
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,968
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$213,168
REIMBURSEMENT OF PROGRAM EXPENSES02/05/2018$75,000
REIMBURSEMENT OF PROGRAM EXPENSES03/26/2018$50,000
REIMBURSEMENT OF PROGRAM EXPENSES11/07/2017$25,110
REIMBURSEMENT OF PROGRAM EXPENSES07/07/2017$23,246
REIMBURSEMENT OF PROGRAM EXPENSES02/15/2018$16,336
REIMBURSEMENT OF PROGRAM EXPENSES08/03/2017$12,065
REIMBURSEMENT OF PROGRAM EXPENSES02/15/2018$10,211
Name and Address
(A)
AFT SEATTLE COMM COLLEGES

2366 EASTLAKE AVE #206
SEATTLE
WA
98102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,954
Total of All Transactions with this Payee/Payer for This Schedule$5,954
Name and Address
(A)
AFT ST. LOUIS, 420

2710 HAMPTON AVENUE
ST. LOUIS
MO
63139
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,912
Total of All Transactions with this Payee/Payer for This Schedule$11,912
Name and Address
(A)
AFT STAFF UNION

555 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,019
Total Non-Itemized Transactions with this Payee/Payer$10,420
Total of All Transactions with this Payee/Payer for This Schedule$48,439
REIMBURSEMENT OF EXPENSES02/09/2018$29,086
REIMBURSEMENT OF EXPENSES02/21/2018$8,933
Name and Address
(A)
AFT WASHINGTON, AFL-CIO 8045

625 ANDOVER PK. WEST,
TUKWILA
WA
98188
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REIMBURSEMENT OF PROGRAM EXPENSES07/25/2017$10,000
Name and Address
(A)
AFT WEST VIRGINIA, # 8046

1615 WASHINGTON ST E,
CHARLESTON
WV
25311
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,539
Total of All Transactions with this Payee/Payer for This Schedule$17,539
Name and Address
(A)
AFT/UTAH TEACHERS AND STAFF

105 E. FT. UNION BLVD.
MIDVALE
UT
84047
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,973
REIMBURSEMENT OF PROGRAM EXPENSES03/22/2018$20,973
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Name and Address
(A)
ALASKA INTERNAL ORGANIZING PROJECT
P.O. BOX 9788

SEATTLE
WA
98109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,455
REIMBURSEMENT OF PROGRAM EXPENSES08/03/2017$13,455
Name and Address
(A)
ALASKA PUBLIC EMPLOYEES ASSN

340 N FRANKLIN
JUNEAU
AK
99801
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,751
Total of All Transactions with this Payee/Payer for This Schedule$8,751
Name and Address
(A)
ALBERT SHANKER INSTITUTE

555 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,177,520
Total Non-Itemized Transactions with this Payee/Payer$67
Total of All Transactions with this Payee/Payer for This Schedule$1,177,587
REIMBURSEMENT OF PROGRAM EXPENSES02/08/2018$546,149
REIMBURSEMENT OF PROGRAM EXPENSES09/18/2017$278,721
REIMBURSEMENT OF PROGRAM EXPENSES04/11/2018$174,400
REIMBURSEMENT OF PROGRAM EXPENSES06/05/2018$97,155
REIMBURSEMENT OF PROGRAM EXPENSES03/09/2018$81,095
Name and Address
(A)
ALBUQUERQUE EDUC ASSIST ASSOC

857 LOMA HERMOSA DR NW
ALBUQUERQUE
NM
87105
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
ALBUQUERQUE TS FED

530 JEFFERSON ST NE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,235
Total of All Transactions with this Payee/Payer for This Schedule$32,235
Name and Address
(A)
ALIEF AFT & SCHOOL EMPLOYEES

11222 RICHMOND AVE
HOUSTON
TX
77082
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$5,255
Name and Address
(A)
ALLIANCE OF DALLAS EDUCATORS 2260

334 CENTRE STREET
DALLAS
TX
75208
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,309
Total of All Transactions with this Payee/Payer for This Schedule$36,309
Name and Address
(A)
AMER ASSOC OF CLASSIFIED SCHOOL EMPLOYEES

409 N 64TH
SPRINGFIELD
OR
97478
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,047
REIMBURSEMENT OF EXPENSES12/20/2017$8,047
Name and Address
(A)
AMER ASSOC OF UNIV PROFESSORS

1133 19TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,955
Total Non-Itemized Transactions with this Payee/Payer$3,752
Total of All Transactions with this Payee/Payer for This Schedule$107,707
REIMBURSEMENT OF PROGRAM EXPENSES07/26/2017$27,858
REIMBURSEMENT OF PROGRAM EXPENSES03/01/2018$22,074
REIMBURSEMENT OF PROGRAM EXPENSES03/01/2018$16,874
REIMBURSEMENT OF PROGRAM EXPENSES07/26/2017$12,686
REIMBURSEMENT OF PROGRAM EXPENSES05/15/2018$12,460
REIMBURSEMENT OF PROGRAM EXPENSES05/15/2018$6,201
REIMBURSEMENT OF PROGRAM EXPENSES05/15/2018$5,802
Name and Address
(A)
AMER FED OF TS EDUCATIONAL FDN

555 NJ AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
EDUCATIONAL ORG RELATED TO AFT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$656,460
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$658,460
REFUND OF DUPLICATE PAYMENT11/21/2017$200,000
REIMBURSEMENT OF EXPENSES03/01/2018$221,612
REIMBURSEMENT OF EXPENSES08/04/2017$200,000
REIMBURSEMENT OF EXPENSES11/01/2017$34,848
Name and Address
(A)
AMERICAN AIRLINES INC
P O BOX 582820 MD766

TULSA
OK
74158
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$64,236
Total of All Transactions with this Payee/Payer for This Schedule$64,236
Name and Address
(A)
BALTIMORE CO FED OF PUBLIC EMPL

25 W CHESAPEAKE AVE
TOWSON
MD
21204
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,241
Total of All Transactions with this Payee/Payer for This Schedule$5,241
Name and Address
(A)
BALTIMORE TEACHERS UNION

5800 METRO DR
BALTIMORE
MD
21215
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$36,823
Total of All Transactions with this Payee/Payer for This Schedule$41,823
B3 PROGRAM CONTRIBUTION08/29/2017$5,000
Name and Address
(A)
BD OF EDUC CITY OF PEORIA

3202 N. WISCONSIN
PEORIA
IL
61603
Type or Classification
(B)
BOARD OF EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,435
REIMBURSEMENT OF PROGRAM EXPENSES06/20/2018$15,435
Name and Address
(A)
BEST SHOT VIDEO INC.

81 PONDFIELD ROAD #152
BRONXVILLE
NY
10708
Type or Classification
(B)
VIDEO SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,356
Total of All Transactions with this Payee/Payer for This Schedule$19,356
Name and Address
(A)
BEXAR CO F OF T

6800 PARK TEN BLVD
SAN ANTONIO
TX
78213
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,828
Total of All Transactions with this Payee/Payer for This Schedule$5,828
Name and Address
(A)
BILLHIGHWAY

363 W BIG BEAVER, SUITE 40
TROY
MI
48084
Type or Classification
(B)
PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,937
Total Non-Itemized Transactions with this Payee/Payer$4,834
Total of All Transactions with this Payee/Payer for This Schedule$35,771
REBATES05/22/2018$24,535
REBATES10/11/2017$6,402
Name and Address
(A)
BIRMINGHAM F OF T

1901 10TH AVE SOUTH
BIRMINGHAM
AL
35205
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,292
Total of All Transactions with this Payee/Payer for This Schedule$5,292
Name and Address
(A)
BOSTON TS UNION

180 MT. VERNON ST
DORCHESTER
MA
02125-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,380
Total Non-Itemized Transactions with this Payee/Payer$21,069
Total of All Transactions with this Payee/Payer for This Schedule$35,449
REIMBURSEMENT OF INSURANCE06/01/2018$6,123
REIMBURSEMENT OF INSURANCE11/21/2017$8,257
Name and Address
(A)
CA EARLY EDUCATION ORG PRJT
P.O. BOX 9788

SEATTLE
WA
98109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,409
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,409
REIMBURSEMENT OF PROGRAM EXPENSES08/03/2017$10,409
Name and Address
(A)
CA FED OF TEACHERS, 8004

2550 N. HOLLYWOOD WAY,SU40
BURBANK
CA
91505
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$354,031
Total Non-Itemized Transactions with this Payee/Payer$4,790
Total of All Transactions with this Payee/Payer for This Schedule$358,821
REIMBURSEMENT OF PROGRAM EXPENSES10/27/2017$120,000
REIMBURSEMENT OF PROGRAM EXPENSES04/12/2018$120,000
REIMBURSEMENT OF PROGRAM EXPENSES04/12/2018$50,000
REIMBURSEMENT OF PROGRAM EXPENSES10/27/2017$45,000
REIMBURSEMENT OF PROGRAM EXPENSES05/01/2018$6,987
REIMBURSEMENT OF PROGRAM EXPENSES12/12/2017$6,851
REIMBURSEMENT OF PROGRAM EXPENSES05/01/2018$5,193
Name and Address
(A)
CALCASIEU F OF TS/SCH EMPL

1515 PALERMO DRIVE
SULPHUR
LA
70663
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,165
Total of All Transactions with this Payee/Payer for This Schedule$10,165
Name and Address
(A)
CALIFORNIA ORGANIZING PROJ
PO BOX 9788

SEATTLE
WA
98109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,918
REIMBURSEMENT OF PROGRAM EXPENSES08/03/2017$26,918
Name and Address
(A)
CC TS OF SAN FRANCISCO

2940 16TH ST #323
SAN FRANCISCO
CA
94103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,385
Total of All Transactions with this Payee/Payer for This Schedule$5,385
Name and Address
(A)
CFT COPE PROP/BALLOT

2550 N HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
COPE
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 PROGRAM EXPENSES04/19/2018$50,000
Name and Address
(A)
CFVI, INC.
P.O. BOX 11790

ST. THOMAS
00
Type or Classification
(B)
COMMUNITY FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,060
REIMBURSEMENT OF PROGRAM EXPENSES06/28/2018$29,060
Name and Address
(A)
CHICAGO METRO PROJECT

500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,912
Total Non-Itemized Transactions with this Payee/Payer$4,496
Total of All Transactions with this Payee/Payer for This Schedule$51,408
REIMBURSEMENT OF PROGRAM EXPENSES05/21/2018$15,911
REIMBURSEMENT OF PROGRAM EXPENSES11/22/2017$15,349
REIMBURSEMENT OF PROGRAM EXPENSES07/26/2017$10,514
REIMBURSEMENT OF PROGRAM EXPENSES02/15/2018$5,138
Name and Address
(A)
CHICAGO TEACHERS UNION, # 1

1901 W. CARROLL AVE.
CHICAGO
IL
60612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,359
Total Non-Itemized Transactions with this Payee/Payer$3,279
Total of All Transactions with this Payee/Payer for This Schedule$47,638
REIMBURSEMENT OF PROGRAM EXPENSES08/17/2017$44,359
Name and Address
(A)
CHIPPEWA FALLS F OF T

715 VERONICA ST
CHIPPEWA FALLS
WI
54729
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,212
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Name and Address
(A)
CINCINNATI F OF T

1520 MADISON RD STE 101
CINCINNATI
OH
45206
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,785
Total of All Transactions with this Payee/Payer for This Schedule$16,785
Name and Address
(A)
CITY SCHOOL DIST OF ALBANY, NY

ACADEMY PARK
ALBANY
NY
12207
Type or Classification
(B)
CITY SCHOOL DISTRICT
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
REIMBURSEMENT OF PROGRAM EXPENSES04/19/2018$5,500
Name and Address
(A)
CLEVELAND TS UNION

1370 WEST SIXTH ST 4TH FL
CLEVELAND
OH
44113
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,373
Total of All Transactions with this Payee/Payer for This Schedule$18,373
Name and Address
(A)
CMG CORPORATE SERVICES, INC.
P.O. BOX 105376

ATLANTA
GA
30348
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,500
REFUND CANCELLED AD05/09/2018$14,500
Name and Address
(A)
CORPUS CHRISTI AFT

4455 S PADRE ISLAND DR,
CORPUS CHRISTI
TX
78411
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,238
Total of All Transactions with this Payee/Payer for This Schedule$9,238
Name and Address
(A)
CRANSTON TS. ALLIANCE

176 MAYFIELD AVE
CRANSTON
RI
02920-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,439
Total of All Transactions with this Payee/Payer for This Schedule$6,439
Name and Address
(A)
CY-FAIR FEDERATION OF TEACHERS/TFT

17461A VILLAGE GREEN DR
HOUSTON
TX
77040
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,716
Total of All Transactions with this Payee/Payer for This Schedule$7,716
Name and Address
(A)
DATAGRAVITY, INC.
PO BOX 729

BOLLON
MA
01740-0000
Type or Classification
(B)
DATA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,833
REIMBURSE UNUSED SERVICES02/15/2018$7,833
Name and Address
(A)
DEARBORN FED OF TEACHERS, 681

15250 MERCANTILE
DEARBORN
MI
48120
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,014
Total of All Transactions with this Payee/Payer for This Schedule$6,014
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,806
Total of All Transactions with this Payee/Payer for This Schedule$49,806
Name and Address
(A)
DENVER FED FOR PARAPROF TRI SRV EMPL

789 SHERMAN ST, STE 530
DENVER
CO
80203
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,924
Total of All Transactions with this Payee/Payer for This Schedule$5,924
Name and Address
(A)
DETROIT F OF T

7451 THIRD AVE
DETROIT
MI
48202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,250
Total of All Transactions with this Payee/Payer for This Schedule$9,250
Name and Address
(A)
Direct Energy Business Marketing, LLC

23 Greenway Plaza,Suite 250
Houston
TX
77046
Type or Classification
(B)
Energy Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,309
Total of All Transactions with this Payee/Payer for This Schedule$42,309
Name and Address
(A)
DOUGLAS COUNTY FEDERATION

801 S PERRY ST STE 140
CASTLE ROCK
CO
80104
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,107
Total of All Transactions with this Payee/Payer for This Schedule$6,107
Name and Address
(A)
EBSCO INDUSTRIES, INC
PO BOX 1943

BIRMINGHAM
AL
35201
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,965
Total Non-Itemized Transactions with this Payee/Payer$770
Total of All Transactions with this Payee/Payer for This Schedule$56,735
COMMISSIONS AND ADVERTISER PAYMENTS11/17/2017$18,498
COMMISSIONS AND ADVERTISER PAYMENTS01/26/2018$15,141
COMMISSIONS AND ADVERTISER PAYMENTS09/06/2017$11,565
COMMISSIONS AND ADVERTISER PAYMENTS04/19/2018$10,761
Name and Address
(A)
EDITH SHANKER

330 EAST 39TH ST
NEW YORK
NY
10016
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,471
Total of All Transactions with this Payee/Payer for This Schedule$19,471
Name and Address
(A)
EDUCATION MINN

168 AURORA AVE
ST PAUL
MN
55103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$6,075
REIMBURSEMENT OF PROGRAM EXPENSES07/03/2017$5,800
Name and Address
(A)
EL PASO FED OF TS, 03483

4024 TROWBRIDGE
EL PASO
TX
79903
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,572
Total of All Transactions with this Payee/Payer for This Schedule$17,572
Name and Address
(A)
EMERALD BEACH HOLDINGS LI

8070 LINDBERG BAY
ST THOMAS
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,235
Total of All Transactions with this Payee/Payer for This Schedule$5,235
Name and Address
(A)
FAIRFAX CO F OF T

7011 CALAMO ST,STE 108
SPRINGFIELD
VA
22150
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,007
Total of All Transactions with this Payee/Payer for This Schedule$18,007
Name and Address
(A)
FED OF INDIAN SERVICE EMP.

1218 LOMAS BLVD NW
ALBUQUERQUE
NM
87102-1856
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,563
Total of All Transactions with this Payee/Payer for This Schedule$8,563
Name and Address
(A)
FED OF ROWAN COLL EDUCATORS

201 MULLICA HILL RD 206
GLASSBORO
NJ
08028-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,356
Total of All Transactions with this Payee/Payer for This Schedule$5,356
Name and Address
(A)
FT BEND EMPL FED

12621 W AIRPORT BLVD
SUGAR LAND
TX
77478
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,374
Total of All Transactions with this Payee/Payer for This Schedule$12,374
Name and Address
(A)
GOVERNMENT OF DCA
PO BOX 96166

WASHINGTON
DC
20090
Type or Classification
(B)
CITY GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,865
Total Non-Itemized Transactions with this Payee/Payer$162
Total of All Transactions with this Payee/Payer for This Schedule$36,027
REFUND OF TAXES08/29/2017$35,865
Name and Address
(A)
GREAT LAKES REGION ORGANIZING PROJ
P.O. BOX 390

WESTMONT
IL
60559
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,796
REIMBURSEMENT OF PROGRAM EXPENSES07/26/2017$13,440
REIMBURSEMENT OF PROGRAM EXPENSES01/31/2018$8,356
Name and Address
(A)
GUAM FEDERATION OF TEACHERS 1581

P O BOX 2301/153 SESEME ST
MANGILAO
GU
96932
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
HARTFORD F OF T

85 BUCKINGHAM ST
HARTFORD
CT
06106-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,634
Total of All Transactions with this Payee/Payer for This Schedule$10,634
Name and Address
(A)
HCC LIFE INSURANCE COMPANY

225 TOWN PARK DR, STE 35
KENNESAW
GA
30144
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,092
Total Non-Itemized Transactions with this Payee/Payer$3
Total of All Transactions with this Payee/Payer for This Schedule$73,095
INSURANCE REFUND05/22/2018$57,098
INSURANCE REFUND05/22/2018$15,994
Name and Address
(A)
HEIDI A. GLIDDEN

250 SOUTH AVE #400
ROCHESTER
NY
14604
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,221
Total of All Transactions with this Payee/Payer for This Schedule$5,221
Name and Address
(A)
HILLSBORO CLASSIFIED UNITED

245 SOUTHEAST 4TH AVE,
HILLSBORO
OR
97123
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,629
Total of All Transactions with this Payee/Payer for This Schedule$5,629
Name and Address
(A)
HILTON NEW ORLEANS

2 POYDRAS ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$354
Total of All Transactions with this Payee/Payer for This Schedule$5,354
CREDIT CARD REFUND10/01/2017$5,000
Name and Address
(A)
HOUSTON FED OF TS, 2415

2704 SUTHERLAND ST
HOUSTON
TX
77023
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,370
Total Non-Itemized Transactions with this Payee/Payer$39,890
Total of All Transactions with this Payee/Payer for This Schedule$96,260
REIMBURSEMENT OF PROGRAM EXPENSES05/22/2018$25,006
REIMBURSEMENT OF PROGRAM EXPENSES12/12/2017$9,000
REIMBURSEMENT OF PROGRAM EXPENSES05/22/2018$9,000
REIMBURSEMENT OF INSURANCE10/04/2017$6,232
REIMBURSEMENT OF INSURANCE08/23/2017$7,132
Name and Address
(A)
HUB INTERNATIONAL NEW ENGLAND

299 BALLARDVALE ST
WILMINGTON
MA
01887
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,889
Total Non-Itemized Transactions with this Payee/Payer$2,888
Total of All Transactions with this Payee/Payer for This Schedule$40,777
INSURANCE REFUND03/07/2018$31,568
INSURANCE REFUND10/24/2017$6,321
Name and Address
(A)
HYATT CORPORATION

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$18,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,510
CREDIT CARD REFUND11/28/2017$18,510
Name and Address
(A)
ILLINOIS FED OF TS, 8011

500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$599,390
Total Non-Itemized Transactions with this Payee/Payer$4,870
Total of All Transactions with this Payee/Payer for This Schedule$604,260
REIMBURSEMENT OF PROGRAM EXPENSES08/17/2017$145,321
REIMBURSEMENT OF PROGRAM EXPENSES01/22/2018$12,726
REIMBURSEMENT OF INSURANCE10/27/2017$16,769
REIMBURSEMENT OF INSURANCE12/27/2017$18,806
REIMBURSEMENT OF INSURANCE09/27/2017$25,640
REIMBURSEMENT OF INSURANCE08/25/2017$26,564
REIMBURSEMENT OF INSURANCE07/27/2017$30,132
REIMBURSEMENT OF INSURANCE02/27/2018$30,725
REIMBURSEMENT OF INSURANCE06/27/2018$34,726
REIMBURSEMENT OF INSURANCE05/30/2018$34,875
REIMBURSEMENT OF INSURANCE04/24/2018$35,483
REIMBURSEMENT OF INSURANCE06/13/2018$39,468
REIMBURSEMENT OF INSURANCE03/27/2018$40,443
REIMBURSEMENT OF INSURANCE01/25/2018$50,015
REIMBURSEMENT OF INSURANCE11/28/2017$57,697
Name and Address
(A)
INNOVATION FD AFT EDUC FDN

555 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$406,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$406,330
REIMBURSEMENT OF EXPENSES09/22/2017$92,149
REIMBURSEMENT OF EXPENSES11/17/2017$88,448
REIMBURSEMENT OF EXPENSES02/21/2018$70,750
REIMBURSEMENT OF EXPENSES04/04/2018$34,891
REIMBURSEMENT OF EXPENSES06/20/2018$31,718
REIMBURSEMENT OF EXPENSES05/03/2018$30,557
REIMBURSEMENT OF EXPENSES05/29/2018$29,658
REIMBURSEMENT OF EXPENSES12/15/2017$28,159
Name and Address
(A)
INTERCONTINENTAL (PUERTO

5961 ISLA VERDE AVE
CAROLINA
PR
00979-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,598
Total Non-Itemized Transactions with this Payee/Payer$1,767
Total of All Transactions with this Payee/Payer for This Schedule$72,365
CREDIT CARD REFUND05/29/2018$5,000
CREDIT CARD REFUND05/29/2018$32,799
CREDIT CARD REFUND05/29/2018$32,799
Name and Address
(A)
JASON CHARLES WHEELER

671 ALTAMIRA CIR.
ALTAMONTE SPG
FL
32701
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,904
REIMBURSEMENT OF EXPENSES10/05/2017$7,904
Name and Address
(A)
JEANNETTE GAINES-BODE

7458 ASHMORE AVE.
GLEN BURNIE
MD
21060
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,072
Total of All Transactions with this Payee/Payer for This Schedule$12,072
Name and Address
(A)
JEFFERSON CO AFT

1900 20TH AVE SOUTH
BIRMINGHAM
AL
35209
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,252
Total of All Transactions with this Payee/Payer for This Schedule$10,252
Name and Address
(A)
JEFFERSON F OF T

2540 SEVERN AVE,STE. 30
METAIRIE
LA
70002
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,175
Total Non-Itemized Transactions with this Payee/Payer$15,587
Total of All Transactions with this Payee/Payer for This Schedule$27,762
REIMBURSEMENT OF PROGRAM EXPENSES05/21/2018$12,175
Name and Address
(A)
JETBLUE AIRWAYS

6322 S 3000 E STE G10
SALT LAKE CITY
UT
84121
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,815
Total Non-Itemized Transactions with this Payee/Payer$4,739
Total of All Transactions with this Payee/Payer for This Schedule$13,554
CREDIT CARD REFUND02/28/2018$8,815
Name and Address
(A)
JOHN O. MITCHELL II

11208 ARROWLEAF CT
GERMANTOWN
MD
20879
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,093
Total of All Transactions with this Payee/Payer for This Schedule$9,093
Name and Address
(A)
JOHN R SEE

3724 ALTON PLACE NW
WASHINGTON
DC
20016
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,612
Total of All Transactions with this Payee/Payer for This Schedule$8,612
Name and Address
(A)
JOHNS EASTERN COMPANY, INC.

6015 RESOURCE LANE
BRADENTON
FL
34202
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,510
REFUND OF DUPLICATE PAYMENT03/22/2018$11,510
Name and Address
(A)
KANSAS CITY F OF T

4601 MADISON
KANSAS CITY
MO
64112
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,373
Total of All Transactions with this Payee/Payer for This Schedule$6,373
Name and Address
(A)
KATHERINE A. KANY

3057 S. BUCHANAN ST,
ARLINGTON
VA
22206
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,809
Total of All Transactions with this Payee/Payer for This Schedule$6,809
Name and Address
(A)
KATHLEEN BUZAD

1894 CASSEL RD
LANSDALE
PA
19446
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,451
Total of All Transactions with this Payee/Payer for This Schedule$11,451
Name and Address
(A)
LA JOYA FED OF TEACHERS

1701 N 8TH STE. 22-A
MC ALLEN
TX
78501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,050
Total of All Transactions with this Payee/Payer for This Schedule$10,050
Name and Address
(A)
LAMONICA JONES FOXWORTH

6828 JADE COURT
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
INDIVIDUAL
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
REIMBURSEMENT OF FUNDS11/17/2017$25,000
Name and Address
(A)
LAUREN M LUCHI

1724 17TH ST, NW APT 4
WASHINGTON
DC
20009
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,645
Total of All Transactions with this Payee/Payer for This Schedule$8,645
Name and Address
(A)
LAWRENCE TS UNION

15 UNION ST SUITE 402
LAWRENCE
MA
01840-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,016
Total of All Transactions with this Payee/Payer for This Schedule$5,016
Name and Address
(A)
LFT PROFESSIONAL EDUCATORS GROUP-PEG

7417 JEFFERSON HWY
BATON ROUGE
LA
70806
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,147
Total of All Transactions with this Payee/Payer for This Schedule$11,147
Name and Address
(A)
LOS ANGELES COLL FAC GUILD

3356 BARHAM BLVD
LOS ANGELES
CA
90068
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,382
Total of All Transactions with this Payee/Payer for This Schedule$10,382
Name and Address
(A)
LOS RIOS COLL F OF T

2126 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
LYNN TS UNION

679 WESTERN AVE.
LYNN
MA
01905-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,769
Total of All Transactions with this Payee/Payer for This Schedule$8,769
Name and Address
(A)
LYNNE M MINGARELLI

14523 CUSTONE WAY
SILVER SPRING
MD
20905
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,451
Total of All Transactions with this Payee/Payer for This Schedule$11,451
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

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$12,409
Total Non-Itemized Transactions with this Payee/Payer$319
Total of All Transactions with this Payee/Payer for This Schedule$12,728
CREDIT CARD REFUND10/28/2017$12,409
Name and Address
(A)
MCALLEN F OF TS

1500 DOVE
MCALLEN
TX
78504
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,056
Total of All Transactions with this Payee/Payer for This Schedule$7,056
Name and Address
(A)
MD PROF EMPL COUNCIL

7127 RUTHERFORD RD
WINDSOR MILL
MD
21244
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,249
Total of All Transactions with this Payee/Payer for This Schedule$11,249
Name and Address
(A)
MICHAWN D BLAKENEY

2310 KENT VILLAGE DR
HYATTSVILLE
MD
20785
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,943
Total of All Transactions with this Payee/Payer for This Schedule$5,943
Name and Address
(A)
MOBILIZE GLR

500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,595
REIMBURSEMENT OF PROGRAM EXPENSES06/11/2018$8,595
Name and Address
(A)
MONTANA ORGANIZING PROJECT

603 W 9TH STREET
AUSTIN
TX
78701
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,606
REIMBURSEMENT OF PROGRAM EXPENSES08/09/2017$14,606
Name and Address
(A)
NASHUA TS UNION

7C TAGGART DR
NASHUA
NH
03060
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,062
Total of All Transactions with this Payee/Payer for This Schedule$7,062
Name and Address
(A)
NATIONAL RR PSGR CORP

4TH FL W, 60 MASS AVE, NE
WASHINGTON DC
DC
20002
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,470
Total of All Transactions with this Payee/Payer for This Schedule$19,470
Name and Address
(A)
NEW HAVEN FED. OF TEACHERS

267 CHAPEL ST
NEW HAVEN
CT
06513
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Name and Address
(A)
NEW JERSEY CITY UNIV LOCAL

2039 KENNEDY BLVD,
JERSEY CITY
NJ
07305
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,428
Total of All Transactions with this Payee/Payer for This Schedule$8,428
Name and Address
(A)
NEW JERSEY HPAE GROUP

110 KINDERKAMACK RD
EMERSON
NJ
07630
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,497
Total of All Transactions with this Payee/Payer for This Schedule$12,497
Name and Address
(A)
NEW VENTURE FUND

1201 CONN. AVE NW, 300
WASHINGTON
DC
20036
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
REFUND OF PAYMENT01/26/2018$100,000
Name and Address
(A)
NEW YORK STATE UNITED TS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$22,800
REIMBURSEMENT OF PROGRAM EXPENSES02/05/2018$20,000
Name and Address
(A)
NEWBURGH TS ASSOC 2867

52 PIERCES ROAD
NEWBURGH
NY
12550
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,050
Total Non-Itemized Transactions with this Payee/Payer$990
Total of All Transactions with this Payee/Payer for This Schedule$8,040
REIMBURSEMENT OF PROGRAM EXPENSES05/29/2018$7,050
Name and Address
(A)
NEWPORT MESA F OF T

230 EAST 17TH ST.
COSTA MESA
CA
92627
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,848
Total of All Transactions with this Payee/Payer for This Schedule$6,848
Name and Address
(A)
NM EARLY CHILDHOOD ORG. PROJ.

603 W 9TH STREET
AUSTIN
TX
78701
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,618
Total Non-Itemized Transactions with this Payee/Payer$2,133
Total of All Transactions with this Payee/Payer for This Schedule$52,751
REIMBURSEMENT OF PROGRAM EXPENSES02/27/2018$50,618
Name and Address
(A)
NORFOLK F OF T

3620 TIDEWATER DRIVE
NORFOLK
VA
23509
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,824
Total of All Transactions with this Payee/Payer for This Schedule$11,824
Name and Address
(A)
NORTH DAKOTA UNITED, # 8082

301 NORTH 4TH STREET
BISMARCK
ND
58501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,926
Total of All Transactions with this Payee/Payer for This Schedule$12,926
Name and Address
(A)
NORTHEAST HOUSTON AFT

14705 WOODFOREST BLVD,
HOUSTON
TX
77015
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,908
Total of All Transactions with this Payee/Payer for This Schedule$6,908
Name and Address
(A)
NORTHEAST REGION ORG PROJ

35 MARSHALL ROAD
ROCKY HILL
CT
06067-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$513,657
Total Non-Itemized Transactions with this Payee/Payer$4,369
Total of All Transactions with this Payee/Payer for This Schedule$518,026
REIMBURSEMENT OF PROGRAM EXPENSES07/25/2017$288,616
REIMBURSEMENT OF PROGRAM EXPENSES02/27/2018$180,041
REIMBURSEMENT OF PROGRAM EXPENSES05/01/2018$45,000
Name and Address
(A)
NORTHEASTERN LA (MONROE)

2809 EVANGELINE ST., STE.
MONROE
LA
71201
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,665
REIMBURSEMENT OF PROGRAM EXPENSES06/28/2018$21,665
Name and Address
(A)
NYSUT DISASTER RELIEF & SCHOLARSHIP FUND

800 TROY-SCHENECTADY RD
LALTHAM
NY
12110
Type or Classification
(B)
RELIEF & SCHOLARSHIP FUND
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
DONATION HURRICANE HARVEY09/28/2017$50,000
Name and Address
(A)
OFFICE & PROF EMPLOYEES INTL UNION

8555 16TH STREET, STE 55
SILVER SPRING
MD
20910
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,764
Total Non-Itemized Transactions with this Payee/Payer$208
Total of All Transactions with this Payee/Payer for This Schedule$5,972
REIMBURSEMENT OF EXPENSES03/01/2018$5,764
Name and Address
(A)
OKLA CITY FED OF CLASS EMPL

1411 CLASSEN BLVD.STE 207
OKLAHOMA CITY
OK
73106
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,102
Total of All Transactions with this Payee/Payer for This Schedule$5,102
Name and Address
(A)
OKLAHOMA CITY AFT

2915 N CLASSEN STE 222
OKLAHOMA CITY
OK
73106
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,266
Total of All Transactions with this Payee/Payer for This Schedule$5,266
Name and Address
(A)
OREGON F OF NURSES

PO BOX 1566
CLACKAMAS
OR
97015
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,703
Total Non-Itemized Transactions with this Payee/Payer$14,710
Total of All Transactions with this Payee/Payer for This Schedule$134,413
REIMBURSEMENT OF PROGRAM EXPENSES01/31/2018$75,000
REIMBURSEMENT OF PROGRAM EXPENSES06/15/2018$39,470
REIMBURSEMENT OF INSURANCE05/01/2018$5,233
Name and Address
(A)
OREGON SCH EMPL ASOC OSEA

4735 LIBERTY RD
SALEM
OR
97302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,572
Total Non-Itemized Transactions with this Payee/Payer$7,724
Total of All Transactions with this Payee/Payer for This Schedule$61,296
REIMBURSEMENT OF INSURANCE07/18/2017$5,123
REIMBURSEMENT OF INSURANCE11/07/2017$5,144
REIMBURSEMENT OF INSURANCE10/03/2017$5,171
REIMBURSEMENT OF INSURANCE12/05/2017$5,198
REIMBURSEMENT OF INSURANCE01/09/2018$5,225
REIMBURSEMENT OF INSURANCE02/01/2018$5,255
REIMBURSEMENT OF INSURANCE03/06/2018$5,387
REIMBURSEMENT OF INSURANCE04/06/2018$5,533
REIMBURSEMENT OF INSURANCE05/04/2018$5,677
REIMBURSEMENT OF INSURANCE06/04/2018$5,859
Name and Address
(A)
OXNARD F OF TS & SCH EMPL

1757 MESA VERDE STE 215
VENTURA
CA
93003
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,332
Total of All Transactions with this Payee/Payer for This Schedule$6,332
Name and Address
(A)
PAJARO VALLEY F OF T
PO BOX 1222

WATSONVILLE
CA
95077
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
PALM BEACH CO CTA

715 SPENCER DR
WEST PALM BEACH
FL
33409
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,580
Total Non-Itemized Transactions with this Payee/Payer$3,779
Total of All Transactions with this Payee/Payer for This Schedule$18,359
REIMBURSEMENT OF PROGRAM EXPENSES09/14/2017$14,580
Name and Address
(A)
PALOMAR FACULTY FEDERATION

225 N RANCHO SANTA FE
SAN MARCOS
CA
92009
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,657
Total of All Transactions with this Payee/Payer for This Schedule$7,657
Name and Address
(A)
PAULA GLENDINNING

103 COUNTRY VIEW CT
ASHTON
MD
20861
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,229
Total of All Transactions with this Payee/Payer for This Schedule$8,229
Name and Address
(A)
PEABODY FEDERATION OF TS

24 MAIN ST.
PEABODY
MA
01960-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,242
Total of All Transactions with this Payee/Payer for This Schedule$5,242
Name and Address
(A)
PEORIA F OF T

400 NE JEFFERSON AVE
PEORIA
IL
61603
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,435
Total of All Transactions with this Payee/Payer for This Schedule$6,435
Name and Address
(A)
PERTH AMBOY FED, #857

800 CONVERY BLVD.
PERTH AMBOY
NJ
08861-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,660
Total of All Transactions with this Payee/Payer for This Schedule$6,660
Name and Address
(A)
PHILADELPHIA F OF T

1816 CHESTNUT ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,999
Total of All Transactions with this Payee/Payer for This Schedule$51,999
Name and Address
(A)
PITNEY BOWES GLOBAL FINAN SVCS

1 ELMCROFT RD
STAMFORD
CT
06926
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,881
REFUND OF DUPLICATE PAYMENT05/29/2018$18,881
Name and Address
(A)
PITTSBURGH F OF T

53 SOUTH TENTH ST
PITTSBURGH
PA
15203
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
POWAY F OF T

12315 OAK KNOLL RD
POWAY
CA
92064
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,311
Total of All Transactions with this Payee/Payer for This Schedule$11,311
Name and Address
(A)
PROVIDENCE TS UNION

99 CORLISS ST
PROVIDENCE
RI
02904
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
RED RIVER UNITED

1726 LINE AVENUE
SHREVEPORT
LA
71101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,533
Total of All Transactions with this Payee/Payer for This Schedule$20,533
Name and Address
(A)
REWIMAR SA

RUE DE LAUSANNE 14
GENEVE
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,322
Total Non-Itemized Transactions with this Payee/Payer$1,440
Total of All Transactions with this Payee/Payer for This Schedule$9,762
CREDIT CARD REFUND09/28/2017$8,322
Name and Address
(A)
ROBERTA BEARY

4604 COOPER LANE
BETHESDA
MD
20816
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,366
Total of All Transactions with this Payee/Payer for This Schedule$8,366
Name and Address
(A)
SALINAS F OF T

546 ABBOTT ST., #6
SALINAS
CA
93901
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,612
Total of All Transactions with this Payee/Payer for This Schedule$8,612
Name and Address
(A)
SOCORRO AFT

1810 GEORGE DIETER #104
EL PASO
TX
79936
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,414
Total of All Transactions with this Payee/Payer for This Schedule$11,414
Name and Address
(A)
SOLVAY UNION FREE SCHL DIST, BOE
PO BOX 980

SYRACUSE
NY
13209
Type or Classification
(B)
SCHOOL DISTRICT
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
REIMBURSEMENT OF PROGRAM EXPENSES01/22/2018$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,337
Total of All Transactions with this Payee/Payer for This Schedule$13,337
Name and Address
(A)
SPRINGFIELD F OF PARA-PROF

1192 BAY ST
SPRINGFIELD
MA
01109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,357
Total of All Transactions with this Payee/Payer for This Schedule$5,357
Name and Address
(A)
ST.TAMMANY F OF T

4011 PONTCHARTRAIN DR
SLIDELL
LA
70458
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,288
Total of All Transactions with this Payee/Payer for This Schedule$16,288
Name and Address
(A)
STATE CENTER FED OF TS

546 W TERRACE AVENUE
FRESNO
CA
93705
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,542
Total of All Transactions with this Payee/Payer for This Schedule$8,542
Name and Address
(A)
STATE OF CALIFORNIA

800 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,376
Total Non-Itemized Transactions with this Payee/Payer$436
Total of All Transactions with this Payee/Payer for This Schedule$5,812
REFUND OF UNEMPLOYMENT TAXES09/06/2017$5,376
Name and Address
(A)
STATE VOCATIONAL FED OF TS

1501 EAST MAIN ST STE.
MERIDEN
CT
06450-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,713
Total of All Transactions with this Payee/Payer for This Schedule$5,713
Name and Address
(A)
STUDENT ACHIEVEMENT PARTNERS

58E 11TH ST
NEW YORK
NE
10003
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
REIMBURSEMENT OF PROGRAM EXPENSES04/06/2018$100,000
Name and Address
(A)
SUBURBAN HOUSTON ORG. PROJ.

603 W 9TH STREET
AUSTIN
TX
78701
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,551
REIMBURSEMENT OF PROGRAM EXPENSES07/25/2017$12,551
Name and Address
(A)
SUNTRUST BANK

1445 NY AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,813
Total Non-Itemized Transactions with this Payee/Payer$2
Total of All Transactions with this Payee/Payer for This Schedule$39,815
ACH REVERSAL06/15/2018$7,663
REBATES06/26/2018$32,150
Name and Address
(A)
TANGIPAHOA F OF T
P.O. BOX 34

HAMMOND
LA
70404
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,674
Total of All Transactions with this Payee/Payer for This Schedule$6,674
Name and Address
(A)
TEXAS AFT

3000 SO IH 35 STE 175
AUSTIN
TX
78704
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,331
REIMBURSEMENT OF PROGRAM EXPENSES12/08/2017$146,331
Name and Address
(A)
TEXAS FEDERATION OF TS/ PEG

3000 SOUTH IH 35,
AUSTIN
TX
78704
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,495
REIMBURSEMENT OF INSURANCE08/08/2017$7,500
REIMBURSEMENT OF INSURANCE11/20/2017$6,250
REIMBURSEMENT OF INSURANCE12/12/2017$6,250
REIMBURSEMENT OF INSURANCE12/15/2017$6,250
REIMBURSEMENT OF INSURANCE12/20/2017$6,250
REIMBURSEMENT OF INSURANCE02/13/2018$6,250
REIMBURSEMENT OF INSURANCE04/19/2018$6,250
REIMBURSEMENT OF INSURANCE04/18/2018$6,250
REIMBURSEMENT OF INSURANCE06/29/2018$6,250
REIMBURSEMENT OF INSURANCE08/18/2017$5,995
Name and Address
(A)
TOLEDO F OF T

111 S BYRNE RD
TOLEDO
OH
43615
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,192
Total of All Transactions with this Payee/Payer for This Schedule$11,192
Name and Address
(A)
TROPICANA LAS VEGAS INC

3801 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,781
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$14,781
CREDIT CARD REFUND01/28/2018$12,781
Name and Address
(A)
UNION OF RUTGERS ADMIN-AFT

75 PATERSON ST
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,578
Total of All Transactions with this Payee/Payer for This Schedule$8,578
Name and Address
(A)
UNION PRIVILEGE

1125 15TH ST NW,STE 30
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR UNION BENEFITS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,664
REIMBURSEMENT OF PROGRAM EXPENSES04/12/2018$176,861
REIMBURSEMENT OF PROGRAM EXPENSES04/19/2018$9,803
Name and Address
(A)
UNITED ADJUNCT FACULTY NJ

629 AMBOY AVENUE
EDISON
NJ
08837
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,304
Total of All Transactions with this Payee/Payer for This Schedule$6,304
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ELK GROVE
IL
60007
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,445
Total of All Transactions with this Payee/Payer for This Schedule$40,445
Name and Address
(A)
UNITED STATES TREASURY

DEPT OF TREASURY
OGDEN
UT
84201
Type or Classification
(B)
FEDERAL GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,250
REFUND OF TAXES07/03/2017$76,250
Name and Address
(A)
UNITED TEACHERS OF LOWELL

26 WELLMAN STREET
LOWELL
MA
01851-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,521
Total of All Transactions with this Payee/Payer for This Schedule$7,521
Name and Address
(A)
UNITED TS/LOS ANGELES

3303 WILSHIRE BLVD 10TH FL
LOS ANGELES
CA
90010
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$398,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$398,000
REIMBURSEMENT OF PROGRAM EXPENSES10/11/2017$150,000
REIMBURSEMENT OF PROGRAM EXPENSES10/11/2017$124,000
REIMBURSEMENT OF PROGRAM EXPENSES11/07/2017$124,000
Name and Address
(A)
UNIV OF SOUTHERN CA USC

UNIVERSITY PARK
LOS ANGELES
CA
90089
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REIMBURSEMENT OF PROGRAM EXPENSES10/25/2017$5,000
Name and Address
(A)
VENTURA CO F OF T

2640 SADDLEBACK
OXNARD
CA
93030
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,253
Total Non-Itemized Transactions with this Payee/Payer$6,178
Total of All Transactions with this Payee/Payer for This Schedule$14,431
REFUND OF PAYMENT05/01/2018$8,253
Name and Address
(A)
VERMONT FNHP
P O BOX 948

BURLINGTON
VT
05402
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Name and Address
(A)
WA STATE NURSES ASSOCIATION, 5901

575 ANDOVER PK W S 100
SEATTLE
WA
98188
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,827
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$20,102
REIMBURSEMENT OF PROGRAM EXPENSES04/24/2018$9,972
REIMBURSEMENT OF PROGRAM EXPENSES05/15/2018$9,855
Name and Address
(A)
WASHINGTON TEACHERS UNION

1825 K ST., NW STE 1050
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,680
Total Non-Itemized Transactions with this Payee/Payer$30,978
Total of All Transactions with this Payee/Payer for This Schedule$44,658
REIMBURSEMENT OF PROGRAM EXPENSES06/15/2018$13,680
Name and Address
(A)
WAYNE ST UNIV AAUP/AFT

5057 WOODWARD AVE
DETROIT
MI
48202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,368
Total of All Transactions with this Payee/Payer for This Schedule$6,368
Name and Address
(A)
WILLIAM A PRITCHETT

5150 BOBCAT COURT
WOODBRIDGE
VA
22193
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,440
Total of All Transactions with this Payee/Payer for This Schedule$8,440
Name and Address
(A)
WISCONSIN FNHP LOCAL 5000

3559 E NORPORT DRIVE
PT WASHINGTON
WI
53074
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,062
Total of All Transactions with this Payee/Payer for This Schedule$5,062
Name and Address
(A)
ZURICH AMERICAN INS CO
PO BOX 195008

CHARLOTTE
NC
28219
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,367
Total Non-Itemized Transactions with this Payee/Payer$734
Total of All Transactions with this Payee/Payer for This Schedule$19,101
REFUND OF INSURANCE07/24/2017$18,367
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-012

Name and Address
(A)
52 BROADWAY REALTY

52 BROADWAY - 11TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,258
Total Non-Itemized Transactions with this Payee/Payer$3,717
Total of All Transactions with this Payee/Payer for This Schedule$19,975
CATERING FOR CONFERENCE04/30/2018$16,258
Name and Address
(A)
603 WEST NINTH, LP
.
2414 EXPOSITION BLVD.STE #D
AUSTIN
TX
78703
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,599
Total Non-Itemized Transactions with this Payee/Payer$3,925
Total of All Transactions with this Payee/Payer for This Schedule$74,524
REGIONAL OFFICE RENTAL01/12/2018$6,435
REGIONAL OFFICE RENTAL06/29/2018$5,947
REGIONAL OFFICE RENTAL04/27/2018$5,850
REGIONAL OFFICE RENTAL03/28/2018$5,850
REGIONAL OFFICE RENTAL02/26/2018$5,850
REGIONAL OFFICE RENTAL01/26/2018$5,850
REGIONAL OFFICE RENTAL12/01/2017$5,817
REGIONAL OFFICE RENTAL09/29/2017$5,817
REGIONAL OFFICE RENTAL08/28/2017$5,817
REGIONAL OFFICE RENTAL07/31/2017$5,817
REGIONAL OFFICE RENTAL07/03/2017$5,817
REGIONAL OFFICE RENTAL11/01/2017$5,732
Name and Address
(A)
ACCOUNTING PRINCIPALS, INC.

DEPT. CH 14031
PALATINE
IL
60055
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,107
Total of All Transactions with this Payee/Payer for This Schedule$6,107
Name and Address
(A)
ADMINISTRATIVE & RESIDUAL EMPLOYEES UNION #4200

805 BROOK STREET
ROCKY HILL
CT
06067-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,280
Total of All Transactions with this Payee/Payer for This Schedule$17,280
Name and Address
(A)
ADVOMATIC, LLC

30 VESEY SREET, SUITE 900
NEW YORK
NY
10007
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$35,750
Total of All Transactions with this Payee/Payer for This Schedule$47,750
INFORMATION TECHNOLOGY06/25/2018$12,000
Name and Address
(A)
AFL-CIO SECRETARY TREASURER

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$58,100
Total of All Transactions with this Payee/Payer for This Schedule$58,100
Name and Address
(A)
AFT ALABAMA PEG

1900 20TH AVENUE
BIRMINGHAM
AL
35209
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,480
Total Non-Itemized Transactions with this Payee/Payer$1,141
Total of All Transactions with this Payee/Payer for This Schedule$61,621
ASSISTANCE06/29/2018$16,524
ASSISTANCE03/09/2018$8,670
ASSISTANCE06/08/2018$6,500
ASSISTANCE05/07/2018$6,500
ASSISTANCE08/09/2017$6,338
ASSISTANCE01/24/2018$5,316
ASSISTANCE12/13/2017$5,316
ASSISTANCE04/09/2018$5,316
Name and Address
(A)
AFT COLORADO #8005

304 INVERNESS WAY S STE 310
CENTENNIAL
CO
80112
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,167
Total of All Transactions with this Payee/Payer for This Schedule$8,167
Name and Address
(A)
AFT CONNECTICUT #8006

35 MARSHALL ROAD
ROCKY HILL
CT
06067-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,786
Total Non-Itemized Transactions with this Payee/Payer$6,926
Total of All Transactions with this Payee/Payer for This Schedule$152,712
MEMBERSHIP REBATE03/20/2018$25,067
MEMBERSHIP REBATE07/18/2017$17,723
MEMBERSHIP REBATE01/23/2018$16,619
MEMBERSHIP REBATE05/30/2018$16,200
MEMBERSHIP REBATE04/19/2018$15,463
MEMBERSHIP REBATE12/19/2017$14,040
MEMBERSHIP REBATE10/20/2017$13,674
MEMBERSHIP REBATE12/08/2017$8,640
MEMBERSHIP REBATE01/22/2018$7,560
MEMBERSHIP REBATE06/29/2018$5,400
MEMBERSHIP REBATE02/23/2018$5,400
Name and Address
(A)
AFT GREAT LAKES REGIONAL OFFICE
P O BOX 390

WESTMONT
IL
60559
Type or Classification
(B)
AFT REGIONAL OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$333,992
Total Non-Itemized Transactions with this Payee/Payer$6,924
Total of All Transactions with this Payee/Payer for This Schedule$340,916
REGIONAL OFFICE RENT02/23/2018$5,000
REGIONAL OFFICE RENT07/03/2017$5,000
REGIONAL OFFICE RENT07/31/2017$5,000
REGIONAL OFFICE RENT08/28/2017$5,000
REGIONAL OFFICE RENT11/01/2017$5,000
REGIONAL OFFICE RENT12/01/2017$5,000
REGIONAL OFFICE RENT01/08/2018$5,000
REGIONAL OFFICE RENT01/16/2018$5,000
REGIONAL OFFICE RENT09/29/2017$5,000
REGIONAL OFFICE RENT02/07/2018$5,000
REGIONAL OFFICE RENT08/04/2017$170,849
REGIONAL OFFICE RENT03/29/2018$5,000
REGIONAL OFFICE RENT05/11/2018$5,000
REGIONAL OFFICE RENT06/01/2018$5,000
REGIONAL OFFICE RENT06/29/2018$9,554
REGIONAL OFFICE RENT10/11/2017$20,000
REGIONAL OFFICE RENT12/08/2017$20,000
REGIONAL OFFICE RENT04/06/2018$20,000
REGIONAL OFFICE RENT06/22/2018$23,589
REGIONAL OFFICE RENT02/02/2018$5,000
Name and Address
(A)
AFT INDIANA LOCAL 8012

445 N PENNSYLVANIA SUITE 51
INDIANAPOLIS
IN
46204
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,277
Total of All Transactions with this Payee/Payer for This Schedule$22,277
Name and Address
(A)
AFT KANSAS 8039

1300 SW TOPEKA BLVD
TOPEKA
KS
66612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,524
Total of All Transactions with this Payee/Payer for This Schedule$60,524
Name and Address
(A)
AFT MARYLAND 8018

5800 METRO DRIVE SUITE 100
BALTIMORE
MD
21215
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,744
Total Non-Itemized Transactions with this Payee/Payer$10,080
Total of All Transactions with this Payee/Payer for This Schedule$73,824
DUES REBATE07/18/2017$15,234
DUES REBATE04/19/2018$9,676
DUES REBATE10/20/2017$9,530
DUES REBATE01/23/2018$9,144
DUES REBATE05/30/2018$7,560
DUES REBATE12/19/2017$7,560
DUES REBATE12/08/2017$5,040
Name and Address
(A)
AFT MASSACHUSETTS LOCAL #8019

38 CHAUNCY STREET #402
BOSTON
MA
02111-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,595
Total Non-Itemized Transactions with this Payee/Payer$10,440
Total of All Transactions with this Payee/Payer for This Schedule$109,035
DUES REBATE06/22/2018$32,100
DUES REBATE04/19/2018$12,640
DUES REBATE01/23/2018$12,283
DUES REBATE07/18/2017$11,612
DUES REBATE10/20/2017$9,080
DUES REBATE05/30/2018$7,560
DUES REBATE12/19/2017$7,560
DUES REBATE12/08/2017$5,760
Name and Address
(A)
AFT MCDOWELL COUNTY PROJECT
PO BOX 390

WESTMONT
IL
60559
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,363
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$328,863
PROJECT EXPENSE REIMBURSEMENT10/10/2017$28,667
PROJECT EXPENSE REIMBURSEMENT06/01/2018$28,667
PROJECT EXPENSE REIMBURSEMENT05/02/2018$28,667
PROJECT EXPENSE REIMBURSEMENT03/29/2018$28,667
PROJECT EXPENSE REIMBURSEMENT02/28/2018$28,667
PROJECT EXPENSE REIMBURSEMENT02/02/2018$28,667
PROJECT EXPENSE REIMBURSEMENT01/03/2018$28,667
PROJECT EXPENSE REIMBURSEMENT12/01/2017$28,667
PROJECT EXPENSE REIMBURSEMENT11/03/2017$28,667
PROJECT EXPENSE REIMBURSEMENT09/06/2017$22,120
PROJECT EXPENSE REIMBURSEMENT09/05/2017$22,120
PROJECT EXPENSE REIMBURSEMENT08/02/2017$22,120
Name and Address
(A)
AFT MICHIGAN #8020

2661 E JEFFERSON AVENUE
DETROIT
MI
48207
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,170
Total Non-Itemized Transactions with this Payee/Payer$15,858
Total of All Transactions with this Payee/Payer for This Schedule$401,028
PROJECT EXPENSE REIMBURSEMENT04/04/2018$10,334
PROJECT EXPENSE REIMBURSEMENT08/21/2017$5,972
PROJECT EXPENSE REIMBURSEMENT11/06/2017$6,544
PROJECT EXPENSE REIMBURSEMENT08/23/2017$7,306
PROJECT EXPENSE REIMBURSEMENT12/08/2017$7,920
PROJECT EXPENSE REIMBURSEMENT04/19/2018$8,374
PROJECT EXPENSE REIMBURSEMENT07/18/2017$8,385
PROJECT EXPENSE REIMBURSEMENT01/29/2018$8,804
PROJECT EXPENSE REIMBURSEMENT01/23/2018$9,060
PROJECT EXPENSE REIMBURSEMENT05/02/2018$9,219
PROJECT EXPENSE REIMBURSEMENT12/19/2017$9,720
PROJECT EXPENSE REIMBURSEMENT10/20/2017$5,671
PROJECT EXPENSE REIMBURSEMENT03/07/2018$10,252
PROJECT EXPENSE REIMBURSEMENT12/01/2017$37,080
PROJECT EXPENSE REIMBURSEMENT05/30/2018$10,800
PROJECT EXPENSE REIMBURSEMENT07/07/2017$11,571
PROJECT EXPENSE REIMBURSEMENT08/31/2017$12,371
PROJECT EXPENSE REIMBURSEMENT06/08/2018$13,137
PROJECT EXPENSE REIMBURSEMENT01/12/2018$14,856
PROJECT EXPENSE REIMBURSEMENT10/06/2017$25,914
PROJECT EXPENSE REIMBURSEMENT09/08/2017$26,460
PROJECT EXPENSE REIMBURSEMENT03/28/2018$26,993
PROJECT EXPENSE REIMBURSEMENT10/27/2017$27,327
PROJECT EXPENSE REIMBURSEMENT06/05/2018$29,569
PROJECT EXPENSE REIMBURSEMENT08/09/2017$31,659
PROJECT EXPENSE REIMBURSEMENT02/09/2018$9,872
Name and Address
(A)
AFT MISSISSIPPI #8022

11975 SEAWAY RD STE B140
GULFPORT
MS
39503
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,668
Total Non-Itemized Transactions with this Payee/Payer$9,904
Total of All Transactions with this Payee/Payer for This Schedule$82,572
PROJECT EXPENSE REIMBURSEMENT03/07/2018$18,186
PROJECT EXPENSE REIMBURSEMENT10/23/2017$16,879
PROJECT EXPENSE REIMBURSEMENT12/08/2017$11,247
PROJECT EXPENSE REIMBURSEMENT06/08/2018$9,730
PROJECT EXPENSE REIMBURSEMENT11/13/2017$5,626
PROJECT EXPENSE REIMBURSEMENT12/13/2017$5,500
PROJECT EXPENSE REIMBURSEMENT10/20/2017$5,500
Name and Address
(A)
AFT MISSOURI #8023

1103 SOUTHWEST BLVD STE A
JEFFERSON CITY
MO
65109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,721
Total of All Transactions with this Payee/Payer for This Schedule$10,721
Name and Address
(A)
AFT NEW HAMPSHIRE, #8027

785 ROUTE 3A, UNIT 102
BOW
NH
03304-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,209
Total of All Transactions with this Payee/Payer for This Schedule$15,209
Name and Address
(A)
AFT NEW JERSEY STATE FEDERATION

629 AMBOY AVENUE 3RD FLOOR
EDISON
NJ
08837
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,685
Total Non-Itemized Transactions with this Payee/Payer$9,360
Total of All Transactions with this Payee/Payer for This Schedule$85,045
DUES REBATE04/19/2018$27,997
DUES REBATE07/18/2017$9,740
DUES REBATE01/23/2018$9,619
DUES REBATE10/20/2017$9,609
DUES REBATE05/30/2018$6,480
DUES REBATE12/19/2017$6,480
DUES REBATE12/08/2017$5,760
Name and Address
(A)
AFT NEW MEXICO #8029

530 JEFFERSON STREET NE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,467
Total Non-Itemized Transactions with this Payee/Payer$109,992
Total of All Transactions with this Payee/Payer for This Schedule$165,459
REIMBURSE EXPENSES03/28/2018$12,909
REIMBURSE EXPENSES07/10/2017$9,739
REIMBURSE EXPENSES09/08/2017$9,000
REIMBURSE EXPENSES04/16/2018$7,127
REIMBURSE EXPENSES01/12/2018$6,000
REIMBURSE EXPENSES09/27/2017$5,373
REIMBURSE EXPENSES10/20/2017$5,319
Name and Address
(A)
AFT NEW ORLEANS CHARTER ORGANIZING PROJECT

4714 PARIS AVENUE
NEW ORLEANS
LA
70122
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$370,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$370,697
PROJECT EXPENSE REIMBURSEMENT07/26/2017$68,233
PROJECT EXPENSE REIMBURSEMENT01/03/2018$34,116
PROJECT EXPENSE REIMBURSEMENT12/06/2017$34,116
PROJECT EXPENSE REIMBURSEMENT11/01/2017$34,116
PROJECT EXPENSE REIMBURSEMENT10/02/2017$34,116
PROJECT EXPENSE REIMBURSEMENT09/13/2017$34,116
PROJECT EXPENSE REIMBURSEMENT05/02/2018$33,221
PROJECT EXPENSE REIMBURSEMENT04/06/2018$33,221
PROJECT EXPENSE REIMBURSEMENT03/05/2018$33,221
PROJECT EXPENSE REIMBURSEMENT02/02/2018$32,221
Name and Address
(A)
AFT NORTHEAST REGIONAL OFFICE

433 SOUTH MAIN ST STE 322
WEST HARTFORD
CT
06110
Type or Classification
(B)
AFT REGIONAL OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$3,614
Total of All Transactions with this Payee/Payer for This Schedule$123,614
PROJECT EXPENSE REIMBURSEMENT07/14/2017$50,000
PROJECT EXPENSE REIMBURSEMENT09/05/2017$40,000
PROJECT EXPENSE REIMBURSEMENT07/26/2017$25,000
PROJECT EXPENSE REIMBURSEMENT09/05/2017$5,000
Name and Address
(A)
AFT OKLAHOMA 8034

2915 N CLASSEN SUITE 420
OKLAHOMA CITY
OK
73106
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,433
Total of All Transactions with this Payee/Payer for This Schedule$7,433
Name and Address
(A)
AFT OREGON #8035

10228 SW CAPITOL HIGHWAY
PORTLAND
OR
97219
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,856
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$46,656
DUES REBATE07/18/2017$7,794
DUES REBATE01/23/2018$6,779
DUES REBATE05/30/2018$5,400
DUES REBATE12/19/2017$5,400
DUES REBATE04/19/2018$5,316
DUES REBATE10/20/2017$5,167
Name and Address
(A)
AFT PENNSYLVANIA, 8036

1816 CHESTNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,881
Total Non-Itemized Transactions with this Payee/Payer$18,240
Total of All Transactions with this Payee/Payer for This Schedule$91,121
DUES REBATE01/23/2018$14,432
DUES REBATE04/19/2018$14,199
DUES REBATE07/18/2017$12,966
DUES REBATE10/20/2017$10,404
DUES REBATE05/30/2018$7,560
DUES REBATE12/19/2017$7,560
DUES REBATE12/08/2017$5,760
Name and Address
(A)
AFT SOUTHWEST & MOUNTAIN STATES REGION

1717 W 6TH ST STE 330
AUSTIN
TX
78703
Type or Classification
(B)
AFT REGIONAL OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,301
Total Non-Itemized Transactions with this Payee/Payer$7,456
Total of All Transactions with this Payee/Payer for This Schedule$12,757
REIMBURSE EXPENSES05/18/2018$5,301
Name and Address
(A)
AFT ST LOUIS #420

2710 HAMPTON AVENUE
ST. LOUIS
MO
63139
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$13,310
Total of All Transactions with this Payee/Payer for This Schedule$20,460
CONTRIBUTION10/27/2017$7,150
Name and Address
(A)
AFT VERMONT LOCAL 8043

121 PARK AVE., STE. 10
WILLISTON
VT
05495
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,641
Total of All Transactions with this Payee/Payer for This Schedule$15,641
Name and Address
(A)
AFT WASHINGTON AFL-CIO #8045

625 ANDOVER PARK WEST STE 1
TUKWILA
WA
98188
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,634
Total Non-Itemized Transactions with this Payee/Payer$31,823
Total of All Transactions with this Payee/Payer for This Schedule$39,457
REIMBURSE EXPENSES01/26/2018$7,634
Name and Address
(A)
AFT WEST VIRGINIA #8046

1615 WASHINGTON ST. EAST
CHARLESTON
WV
25311
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$601,041
Total Non-Itemized Transactions with this Payee/Payer$31,295
Total of All Transactions with this Payee/Payer for This Schedule$632,336
PROJECT EXPENSE REIMBURSEMENT09/08/2017$34,484
PROJECT EXPENSE REIMBURSEMENT12/19/2017$6,480
PROJECT EXPENSE REIMBURSEMENT05/30/2018$6,480
PROJECT EXPENSE REIMBURSEMENT05/18/2018$8,420
PROJECT EXPENSE REIMBURSEMENT03/20/2018$11,688
PROJECT EXPENSE REIMBURSEMENT06/29/2018$25,454
PROJECT EXPENSE REIMBURSEMENT12/15/2017$26,195
PROJECT EXPENSE REIMBURSEMENT11/06/2017$27,270
PROJECT EXPENSE REIMBURSEMENT07/07/2017$33,789
PROJECT EXPENSE REIMBURSEMENT08/31/2017$5,729
PROJECT EXPENSE REIMBURSEMENT10/02/2017$34,450
PROJECT EXPENSE REIMBURSEMENT05/07/2018$53,960
PROJECT EXPENSE REIMBURSEMENT02/28/2018$34,683
PROJECT EXPENSE REIMBURSEMENT01/05/2018$34,816
PROJECT EXPENSE REIMBURSEMENT04/30/2018$35,442
PROJECT EXPENSE REIMBURSEMENT01/24/2018$35,457
PROJECT EXPENSE REIMBURSEMENT03/22/2018$37,174
PROJECT EXPENSE REIMBURSEMENT10/20/2017$37,503
PROJECT EXPENSE REIMBURSEMENT11/27/2017$38,382
PROJECT EXPENSE REIMBURSEMENT06/11/2018$39,356
PROJECT EXPENSE REIMBURSEMENT07/24/2017$33,829
Name and Address
(A)
AFT WEST VIRGINIA KANAWHA PROJECT

1615 WASHINGTON ST E STE 20
CHARLESTON
WV
25311
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,500
Total Non-Itemized Transactions with this Payee/Payer$118
Total of All Transactions with this Payee/Payer for This Schedule$80,618
PROJECT EXPENSE REIMBURSEMENT06/22/2018$10,000
PROJECT EXPENSE REIMBURSEMENT04/04/2018$7,050
PROJECT EXPENSE REIMBURSEMENT03/05/2018$7,050
PROJECT EXPENSE REIMBURSEMENT02/07/2018$7,050
PROJECT EXPENSE REIMBURSEMENT01/08/2018$7,050
PROJECT EXPENSE REIMBURSEMENT12/08/2017$7,050
PROJECT EXPENSE REIMBURSEMENT10/25/2017$7,050
PROJECT EXPENSE REIMBURSEMENT09/22/2017$7,050
PROJECT EXPENSE REIMBURSEMENT08/23/2017$7,050
PROJECT EXPENSE REIMBURSEMENT08/02/2017$7,050
PROJECT EXPENSE REIMBURSEMENT07/07/2017$7,050
Name and Address
(A)
AFT WESTERN REGIONAL OFFICE
P O BOX 9788

SEATTLE
WA
98109
Type or Classification
(B)
AFT REGIONAL OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,557
Total Non-Itemized Transactions with this Payee/Payer$13,009
Total of All Transactions with this Payee/Payer for This Schedule$90,566
PROJECT EXPENSE REIMBURSEMENT07/14/2017$23,335
PROJECT EXPENSE REIMBURSEMENT06/25/2018$18,828
PROJECT EXPENSE REIMBURSEMENT06/22/2018$12,174
PROJECT EXPENSE REIMBURSEMENT09/11/2017$11,789
PROJECT EXPENSE REIMBURSEMENT08/11/2017$11,431
Name and Address
(A)
AFT WISCONSIN LOCAL 8047

1602 S. PARK ST., RM 227
MADISON
WI
53715
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$14,812
Total of All Transactions with this Payee/Payer for This Schedule$19,812
PROJECT EXPENSE REIMBURSEMENT08/25/2017$5,000
Name and Address
(A)
AIRPORT METRO CONNECTI

4016 MEADOW TRAIL LN
240-832-5700
MD
20784
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
Alpine Wordlwide Chauff

58 Pine Street
New Canaan
CT
06840-0000
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,257
Total of All Transactions with this Payee/Payer for This Schedule$12,257
Name and Address
(A)
AL MEDIA LLC

222 WEST ONTARIO ST #600
CHICAGO
IL
60610
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,400
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$366,900
ADVERTISEMENT EXPENSE04/23/2018$182,500
ADVERTISEMENT EXPENSE04/10/2018$83,000
ADVERTISEMENT EXPENSE04/30/2018$63,100
ADVERTISEMENT EXPENSE03/13/2018$33,800
Name and Address
(A)
ALASKA AIRLINES

SEATTLE TACOMA AIRPORT
SEATTLE
WA
98158
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$90,841
Total of All Transactions with this Payee/Payer for This Schedule$90,841
Name and Address
(A)
ALASKA INTERNAL ORGANIZING PROJECT

P O BOX 9788
SEATTLE
WA
98109
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,335
Total Non-Itemized Transactions with this Payee/Payer$1,981
Total of All Transactions with this Payee/Payer for This Schedule$23,316
PROJECT EXPENSE REIMBURSEMENT04/11/2018$10,158
PROJECT EXPENSE REIMBURSEMENT06/22/2018$5,988
PROJECT EXPENSE REIMBURSEMENT05/14/2018$5,189
Name and Address
(A)
ALASKA NURSES ASSOCIATION 1953

3701 E TUDOR RD STE 208
ANCHORAGE
AK
99507
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,411
Total Non-Itemized Transactions with this Payee/Payer$2,858
Total of All Transactions with this Payee/Payer for This Schedule$10,269
PROJECT EXPENSE REIMBURSEMENT01/19/2018$7,411
Name and Address
(A)
ALASKA PUBLIC EMPLOYEES ASSOCIATION #4900

211 4TH STREET, SUITE 306
JUNEAU
AK
99811
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,183
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$35,263
REIMBURSE EXPENSES06/05/2018$25,607
REIMBURSE EXPENSES03/20/2018$8,576
Name and Address
(A)
ALASKA PUBLIC EMPLOYEES ASSOCIATION/AFT #8050

211 4TH ST SUITE 306
JUNEAU
AK
99811
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,058
Total of All Transactions with this Payee/Payer for This Schedule$23,058
Name and Address
(A)
ALBERT SHANKER INSTITUTE

555 NJ AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTIONS08/16/2017$9,000
CONTRIBUTIONS08/18/2017$6,000
Name and Address
(A)
ALBUQUERQUE TEACHERS FEDERATION LOCAL #1420

530 JEFFERSON ST NE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
ALLIANCE AFT #2260

334 CENTRE STREET
DALLAS
TX
75208
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,960
Total of All Transactions with this Payee/Payer for This Schedule$12,960
Name and Address
(A)
AMERICAN AIRLINES INC

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$668,797
Total of All Transactions with this Payee/Payer for This Schedule$668,797
Name and Address
(A)
ANDERSON, THOMAS

33825 COWAN ROAD
WESTLAND
MI
48185
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,500
Total of All Transactions with this Payee/Payer for This Schedule$18,500
Name and Address
(A)
AP-RAD VENTURE L P

220 S 17TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,133
MEETING EXPENSES08/09/2017$40,817
MEETING EXPENSES07/10/2017$8,316
Name and Address
(A)
ARIZONA FEDERATION OF TEACHERS LOCAL 8002

10875 N 85TH AVE, STE 7
PEORIA
AZ
85345
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,482
Total Non-Itemized Transactions with this Payee/Payer$377
Total of All Transactions with this Payee/Payer for This Schedule$12,859
LEGAL FEES AND EXPS08/25/2017$12,482
Name and Address
(A)
ASANA STRATEGY, INC.

1328 FLORIDA AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,571
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,571
INFORMATION TECHNOLOGY SYSTEMS PRO SERVICES12/18/2017$20,000
INFORMATION TECHNOLOGY SYSTEMS PRO SERVICES01/26/2018$14,462
INFORMATION TECHNOLOGY SYSTEMS PRO SERVICES11/29/2017$10,000
INFORMATION TECHNOLOGY SYSTEMS PRO SERVICES11/01/2017$10,000
INFORMATION TECHNOLOGY SYSTEMS PRO SERVICES10/16/2017$8,586
INFORMATION TECHNOLOGY SYSTEMS PRO SERVICES09/15/2017$8,222
INFORMATION TECHNOLOGY SYSTEMS PRO SERVICES09/01/2017$7,966
INFORMATION TECHNOLOGY SYSTEMS PRO SERVICES08/04/2017$6,902
INFORMATION TECHNOLOGY SYSTEMS PRO SERVICES09/29/2017$6,503
INFORMATION TECHNOLOGY SYSTEMS PRO SERVICES07/21/2017$6,287
INFORMATION TECHNOLOGY SYSTEMS PRO SERVICES08/14/2017$5,470
INFORMATION TECHNOLOGY SYSTEMS PRO SERVICES11/15/2017$5,173
Name and Address
(A)
ASHLOCK, JERRY

2 SCHOOL STREET PLACE
AUGUSTA
ME
04330-0000
Type or Classification
(B)
ORGANIZING AND MEMBER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,067
Total of All Transactions with this Payee/Payer for This Schedule$9,067
Name and Address
(A)
ATTIC CHILD PRESS, INC.

310 EAST 23RD ST #11J
NEW YORK
NY
10010
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
AVIS RENT A CAR SYSTEM INC

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,555
Total of All Transactions with this Payee/Payer for This Schedule$31,555
Name and Address
(A)
B&H PHOTO MOTO

420 9TH AVE
800-606-6969
NY
10001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,787
Total of All Transactions with this Payee/Payer for This Schedule$6,787
Name and Address
(A)
BAILEY, MARIA P

8195 DORR STREET
TOLEDO
OH
43617
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,376
Total of All Transactions with this Payee/Payer for This Schedule$8,376
Name and Address
(A)
BALTIMORE HOTEL CORP

401 W PRATT ST
BALTIMORE
MD
21201
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,794
MEETING EVENT06/06/2018$11,794
Name and Address
(A)
BALTIMORE TEACHERS UNION #340

5800 METRO DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$14,249
Total of All Transactions with this Payee/Payer for This Schedule$25,049
PROJECT EXPENSE REIMBURSEMENT05/30/2018$5,400
PROJECT EXPENSE REIMBURSEMENT12/19/2017$5,400
Name and Address
(A)
BASS, JANET

9302 WILDOAK LANE
BETHESDA
MD
20814
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,815
Total Non-Itemized Transactions with this Payee/Payer$16,242
Total of All Transactions with this Payee/Payer for This Schedule$28,057
CONSULTING WORK05/14/2018$11,815
Name and Address
(A)
BEARDSLEY, AUDREY

4517 E. WHITE FEATHER LANE
CAVE CREEK
AZ
85331
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,800
LEGAL FEES04/04/2018$16,800
Name and Address
(A)
BENITEZ, NANCY MORALES

4545 WOODLANDS VILLAGE DR.
ORLANDO
FL
32835
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,851
Total Non-Itemized Transactions with this Payee/Payer$34,210
Total of All Transactions with this Payee/Payer for This Schedule$98,061
PROFESSIONAL COLLECTIVE BARGAINING SERVICES01/10/2018$14,369
PROFESSIONAL COLLECTIVE BARGAINING SERVICES08/16/2017$11,344
PROFESSIONAL COLLECTIVE BARGAINING SERVICES06/06/2018$10,890
PROFESSIONAL COLLECTIVE BARGAINING SERVICES07/10/2017$10,739
PROFESSIONAL COLLECTIVE BARGAINING SERVICES03/14/2018$8,848
PROFESSIONAL COLLECTIVE BARGAINING SERVICES10/25/2017$7,661
Name and Address
(A)
BFWD, LLC

404 CONSTITUTION AVE #1601
SAN JUAN
PR
00901-0000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,030
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$18,030
CONSULTING SERVICES04/13/2018$9,450
CONSULTING SERVICES06/08/2018$5,580
Name and Address
(A)
BILLTECH *MELTWATER

209 10TH AVE ST, STE 144
NASHVILLE
TN
37203
Type or Classification
(B)
WEB HOSTING
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
PREMIUM SOCIAL PACKAGE07/24/2017$10,000
Name and Address
(A)
BILTMORE PROVIDENCE LESSE

11 DORRANCE ST
PROVIDENCE
RI
02903
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,115
MEETING EVENT06/06/2018$9,115
Name and Address
(A)
BIRD, JANET L

14889 DEXTER FALLS
PERRYSBURG
OH
43551
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,004
Total of All Transactions with this Payee/Payer for This Schedule$6,004
Name and Address
(A)
BIRMINGHAM FEDERATION OF TEACHERS #2115

1900 20TH AVENUE S
BIRMINGHAM
AL
35209
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,463
Total Non-Itemized Transactions with this Payee/Payer$6,423
Total of All Transactions with this Payee/Payer for This Schedule$80,886
PROJECT EXPENSE REIMBURSEMENT06/05/2018$7,863
PROJECT EXPENSE REIMBURSEMENT06/01/2018$5,550
PROJECT EXPENSE REIMBURSEMENT05/02/2018$5,550
PROJECT EXPENSE REIMBURSEMENT04/06/2018$5,550
PROJECT EXPENSE REIMBURSEMENT03/07/2018$5,550
PROJECT EXPENSE REIMBURSEMENT02/02/2018$5,550
PROJECT EXPENSE REIMBURSEMENT01/03/2018$5,550
PROJECT EXPENSE REIMBURSEMENT12/01/2017$5,550
PROJECT EXPENSE REIMBURSEMENT11/06/2017$5,550
PROJECT EXPENSE REIMBURSEMENT10/04/2017$5,550
PROJECT EXPENSE REIMBURSEMENT09/06/2017$5,550
PROJECT EXPENSE REIMBURSEMENT08/04/2017$5,550
PROJECT EXPENSE REIMBURSEMENT07/21/2017$5,550
Name and Address
(A)
BIRMINGHAM ORGANIZING PROJECT AFT

1901 10TH AVE SOUTH #107
BIRMINGHAM
AL
35205
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,407
Total Non-Itemized Transactions with this Payee/Payer$8,265
Total of All Transactions with this Payee/Payer for This Schedule$136,672
PROJECT EXPENSE REIMBURSEMENT04/09/2018$32,348
PROJECT EXPENSE REIMBURSEMENT06/22/2018$20,000
PROJECT EXPENSE REIMBURSEMENT03/09/2018$16,174
PROJECT EXPENSE REIMBURSEMENT01/24/2018$11,977
PROJECT EXPENSE REIMBURSEMENT12/08/2017$11,977
PROJECT EXPENSE REIMBURSEMENT11/20/2017$11,977
PROJECT EXPENSE REIMBURSEMENT11/01/2017$11,977
PROJECT EXPENSE REIMBURSEMENT08/18/2017$11,977
Name and Address
(A)
BLACKBAUD, INC.
P.O. BOX 930256

ATLANTA
GA
31193
Type or Classification
(B)
WEB DESIGN & INTERACTIVE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,562
TECHNOLOGY SERVICES01/08/2018$6,562
Name and Address
(A)
BLOOMBERG BNA
P O BOX 17009

BALTIMORE
MD
21297
Type or Classification
(B)
PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,687
Total of All Transactions with this Payee/Payer for This Schedule$16,687
Name and Address
(A)
BNA 3

1801 S BELL ST
800-3721033
VA
22202
Type or Classification
(B)
PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,482
Total of All Transactions with this Payee/Payer for This Schedule$5,482
Name and Address
(A)
BOSTON 1927 LESSEE, LLC

50 PARK PLAZA ARLINGTON S
BOSTON
MA
02116
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,887
MEETING EVENT09/08/2017$22,792
MEETING EVENT09/08/2017$11,095
Name and Address
(A)
BOSTON TEACHERS UNION LOCAL #66

180 MT VERNON STREET
BOSTON
MA
02125
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,212
Total Non-Itemized Transactions with this Payee/Payer$12,383
Total of All Transactions with this Payee/Payer for This Schedule$127,595
REIMBURSE EXPENSES03/20/2018$104,412
REIMBURSE EXPENSES05/30/2018$5,400
REIMBURSE EXPENSES12/19/2017$5,400
Name and Address
(A)
BRIGHT KEY, INC.

9050 JUNCTION DR, SUITE A
ANNAPOLIS JUNCTION
MD
20701
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,310
Total of All Transactions with this Payee/Payer for This Schedule$32,310
Name and Address
(A)
BROUSSARD, RAECHEL

526 WOOD MIST DR.
HOUSTON
TX
77013
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,069
Total of All Transactions with this Payee/Payer for This Schedule$5,069
Name and Address
(A)
BROWN, ROBERT L.

401 CAMPBELLS CREEK DR.
CHALRESTON
WV
25306
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,576
Total Non-Itemized Transactions with this Payee/Payer$24,974
Total of All Transactions with this Payee/Payer for This Schedule$82,550
PROFESSIONAL ORGANIZING CONSULTANT03/22/2018$15,426
PROFESSIONAL ORGANIZING CONSULTANT02/23/2018$12,294
PROFESSIONAL ORGANIZING CONSULTANT07/14/2017$10,078
PROFESSIONAL ORGANIZING CONSULTANT09/22/2017$7,479
PROFESSIONAL ORGANIZING CONSULTANT04/20/2018$6,936
PROFESSIONAL ORGANIZING CONSULTANT08/18/2017$5,363
Name and Address
(A)
BUDGET RENT A CAR SYSTEM INC

14297 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,552
Total of All Transactions with this Payee/Payer for This Schedule$60,552
Name and Address
(A)
BUZAD, KATHLEEN C.

724 NORTH LINCOLN AVE
SCRANTON
PA
18504
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,375
Total Non-Itemized Transactions with this Payee/Payer$12,375
Total of All Transactions with this Payee/Payer for This Schedule$51,750
PROFESSIONAL ORGANIZING CONSULTANT06/08/2018$7,500
PROFESSIONAL ORGANIZING CONSULTANT02/16/2018$7,500
PROFESSIONAL ORGANIZING CONSULTANT09/18/2017$7,500
PROFESSIONAL ORGANIZING CONSULTANT12/15/2017$6,875
PROFESSIONAL ORGANIZING CONSULTANT10/13/2017$5,000
PROFESSIONAL ORGANIZING CONSULTANT07/17/2017$5,000
Name and Address
(A)
CALCASIEU FED OF TS SCHOOL EMPL 6047
P.O. BOX 16678

LAKE CHARLES
LA
70616
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$243,061
PROJECT EXPENSE REIMBURSEMENT06/01/2018$5,897
PROJECT EXPENSE REIMBURSEMENT08/04/2017$5,897
PROJECT EXPENSE REIMBURSEMENT09/06/2017$5,897
PROJECT EXPENSE REIMBURSEMENT10/04/2017$5,897
PROJECT EXPENSE REIMBURSEMENT11/06/2017$5,897
PROJECT EXPENSE REIMBURSEMENT12/01/2017$5,897
PROJECT EXPENSE REIMBURSEMENT01/03/2018$5,897
PROJECT EXPENSE REIMBURSEMENT02/02/2018$5,897
PROJECT EXPENSE REIMBURSEMENT03/07/2018$5,897
PROJECT EXPENSE REIMBURSEMENT07/21/2017$5,897
PROJECT EXPENSE REIMBURSEMENT05/02/2018$5,897
PROJECT EXPENSE REIMBURSEMENT04/04/2018$28,717
PROJECT EXPENSE REIMBURSEMENT10/20/2017$14,358
PROJECT EXPENSE REIMBURSEMENT11/13/2017$14,358
PROJECT EXPENSE REIMBURSEMENT01/12/2018$14,358
PROJECT EXPENSE REIMBURSEMENT02/07/2018$14,358
PROJECT EXPENSE REIMBURSEMENT05/07/2018$14,358
PROJECT EXPENSE REIMBURSEMENT06/08/2018$14,358
PROJECT EXPENSE REIMBURSEMENT08/18/2017$28,716
PROJECT EXPENSE REIMBURSEMENT12/08/2017$28,716
PROJECT EXPENSE REIMBURSEMENT04/06/2018$5,897
Name and Address
(A)
CALIFORNIA FEDERATION OF TEACHERS, 8004

2550 NORTH HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,763
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$495,763
PROJECT EXPENSE REIMBURSEMENT03/20/2018$161,621
PROJECT EXPENSE REIMBURSEMENT01/05/2018$40,000
PROJECT EXPENSE REIMBURSEMENT08/04/2017$40,000
PROJECT EXPENSE REIMBURSEMENT10/23/2017$30,865
PROJECT EXPENSE REIMBURSEMENT07/18/2017$29,788
PROJECT EXPENSE REIMBURSEMENT01/23/2018$29,106
PROJECT EXPENSE REIMBURSEMENT04/19/2018$28,573
PROJECT EXPENSE REIMBURSEMENT05/30/2018$28,080
PROJECT EXPENSE REIMBURSEMENT12/19/2017$28,080
PROJECT EXPENSE REIMBURSEMENT10/20/2017$25,650
PROJECT EXPENSE REIMBURSEMENT12/08/2017$17,280
PROJECT EXPENSE REIMBURSEMENT06/29/2018$9,360
PROJECT EXPENSE REIMBURSEMENT02/23/2018$9,360
PROJECT EXPENSE REIMBURSEMENT01/22/2018$9,360
PROJECT EXPENSE REIMBURSEMENT08/02/2017$8,640
Name and Address
(A)
CALIFORNIA ORGANIZING PROJECT
P O BOX 9788

SEATTLE
WA
98109
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$526,110
Total Non-Itemized Transactions with this Payee/Payer$18,952
Total of All Transactions with this Payee/Payer for This Schedule$545,062
PROJECT EXPENSE REIMBURSEMENT06/27/2018$75,000
PROJECT EXPENSE REIMBURSEMENT06/25/2018$75,000
PROJECT EXPENSE REIMBURSEMENT07/14/2017$42,234
PROJECT EXPENSE REIMBURSEMENT01/12/2018$41,920
PROJECT EXPENSE REIMBURSEMENT12/13/2017$41,256
PROJECT EXPENSE REIMBURSEMENT08/11/2017$40,913
PROJECT EXPENSE REIMBURSEMENT06/22/2018$40,038
PROJECT EXPENSE REIMBURSEMENT03/09/2018$38,407
PROJECT EXPENSE REIMBURSEMENT02/14/2018$38,407
PROJECT EXPENSE REIMBURSEMENT05/14/2018$27,657
PROJECT EXPENSE REIMBURSEMENT11/08/2017$21,974
PROJECT EXPENSE REIMBURSEMENT04/11/2018$20,647
PROJECT EXPENSE REIMBURSEMENT08/04/2017$11,083
PROJECT EXPENSE REIMBURSEMENT08/14/2017$6,269
PROJECT EXPENSE REIMBURSEMENT11/13/2017$5,305
Name and Address
(A)
CAMPBELL, MICHAEL

2919 17TH ROAD SOUTH
ARLINGTON
VA
22204
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,459
Total of All Transactions with this Payee/Payer for This Schedule$5,459
Name and Address
(A)
CAMPUS REALTY PROPERTIES

4109 WALNUT ST
PHILADELPHIA
PA
19104
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,591
Total Non-Itemized Transactions with this Payee/Payer$94,029
Total of All Transactions with this Payee/Payer for This Schedule$100,620
HOTEL ROOMS08/09/2017$6,591
Name and Address
(A)
CAPITOLHOST

339 B RAYBURN HOUS ROOM B
WASHINGTON
DC
20515
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,574
Total of All Transactions with this Payee/Payer for This Schedule$5,574
Name and Address
(A)
CARAMBOLA NORTHWEST LLC

ESTATE DAVIS BAY
ST CROIX
VI
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,280
Total of All Transactions with this Payee/Payer for This Schedule$10,280
Name and Address
(A)
CERTICA SOLUTIONS, INC.

P.O. BOX 123369
DALLAS
TX
75312
Type or Classification
(B)
PROFESSIONAL SERVICES
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
ENRICHMENT OF ED DATA & CONTENT06/13/2018$40,000
ENRICHMENT OF ED DATA & CONTENT01/26/2018$40,000
Name and Address
(A)
CHAPEL HOTEL LLC

58 WEYBOSSET ST
PROVIDENCE
RI
02903-0000
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,633
Total of All Transactions with this Payee/Payer for This Schedule$10,633
Name and Address
(A)
CHARLES STOPAK PRODUCTIONS, INC.

715 HORTON DRIVE
SILVER SPRING
MD
20902
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,952
PROFESSIONAL MEDIA AND TECHNOLOGY CONSULTANTS08/04/2017$6,952
Name and Address
(A)
CHICAGO METRO PROJECT

500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$439,647
Total Non-Itemized Transactions with this Payee/Payer$41,236
Total of All Transactions with this Payee/Payer for This Schedule$480,883
PROJECT EXPENSE REIMBURSEMENT10/25/2017$69,000
PROJECT EXPENSE REIMBURSEMENT04/04/2018$68,000
PROJECT EXPENSE REIMBURSEMENT09/22/2017$65,000
PROJECT EXPENSE REIMBURSEMENT08/02/2017$66,000
PROJECT EXPENSE REIMBURSEMENT01/08/2018$55,000
PROJECT EXPENSE REIMBURSEMENT07/07/2017$57,470
PROJECT EXPENSE REIMBURSEMENT05/07/2018$39,227
PROJECT EXPENSE REIMBURSEMENT08/23/2017$14,950
PROJECT EXPENSE REIMBURSEMENT03/05/2018$5,000
Name and Address
(A)
CHICAGO TEACHERS UNION LOCAL #1

222 MERCHANDISE MART PLAZA
CHICAGO
IL
60654
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,896
Total Non-Itemized Transactions with this Payee/Payer$691
Total of All Transactions with this Payee/Payer for This Schedule$223,587
AFFILIATE ASSISTANCE03/20/2018$46,474
AFFILIATE ASSISTANCE06/05/2018$34,840
AFFILIATE ASSISTANCE12/19/2017$34,200
AFFILIATE ASSISTANCE11/06/2017$33,610
AFFILIATE ASSISTANCE08/31/2017$25,892
AFFILIATE ASSISTANCE05/30/2018$20,520
AFFILIATE ASSISTANCE06/29/2018$13,680
AFFILIATE ASSISTANCE02/23/2018$6,840
AFFILIATE ASSISTANCE08/02/2017$6,840
Name and Address
(A)
CINCINNATI FEDERATION OF TEACHERS #1520

2055 READING RD STE 120
CINCINNATI
OH
45202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,109
Total Non-Itemized Transactions with this Payee/Payer$8,984
Total of All Transactions with this Payee/Payer for This Schedule$95,093
CONTRIBUTION06/29/2018$66,667
CONTRIBUTION05/30/2018$19,442
Name and Address
(A)
CISION US INC.
P O BOX 417215

BOSTON
MA
02241
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,826
PROFESSIONAL COMMUNICATION SERVICES06/29/2018$27,413
PROFESSIONAL COMMUNICATION SERVICES08/04/2017$27,413
Name and Address
(A)
CLEVELAND HEIGHTS TEACHERS UNION #795

ROCKEFELLER POINTE BUILDING
CLEVELAND HEIGHTS
OH
44118
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,685
LEGAL FEES AND EXPENSES03/20/2018$6,685
Name and Address
(A)
CLOWDER CONSULTING, LLC
P.O. BOX 78314

WASHINGTON
DC
20013
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONSULTING06/08/2018$8,000
Name and Address
(A)
CLUB COMANCHE INC

1 STRAND STREET
ST. CROIX
VI
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$6,090
Name and Address
(A)
COLORADO CLASSIFIED SCHOOL EMPLOYEES ASSOC., 6186

274 S. 3RD AVE.
BRIGHTON
CO
80601
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,938
Total Non-Itemized Transactions with this Payee/Payer$27,762
Total of All Transactions with this Payee/Payer for This Schedule$35,700
PROJECT EXPENSE REIMBURSEMENT07/26/2017$7,938
Name and Address
(A)
COLORADO ORGANIZING PROJECT

606 W 9TH ST
AUSTIN
TX
78701
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer$17,520
Total of All Transactions with this Payee/Payer for This Schedule$55,520
PROJECT EXPENSE REIMBURSEMENT03/09/2018$6,500
PROJECT EXPENSE REIMBURSEMENT10/27/2017$6,500
PROJECT EXPENSE REIMBURSEMENT04/09/2018$5,000
PROJECT EXPENSE REIMBURSEMENT02/09/2018$5,000
PROJECT EXPENSE REIMBURSEMENT12/11/2017$5,000
PROJECT EXPENSE REIMBURSEMENT08/09/2017$5,000
PROJECT EXPENSE REIMBURSEMENT07/07/2017$5,000
Name and Address
(A)
COLORADO WINS

2525 WEST ALAMEDA AVENUE
DENVER
CO
80219
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,073
AFFILIATE ASSISTANCE11/27/2017$55,720
AFFILIATE ASSISTANCE11/17/2017$32,919
AFFILIATE ASSISTANCE08/18/2017$32,542
AFFILIATE ASSISTANCE07/05/2017$21,946
AFFILIATE ASSISTANCE07/03/2017$21,946
Name and Address
(A)
COMMONWEALTH FOREIGN EXHANGE, INC

1776 I STREET NW STE 900
WASHINGTON
DC
20006
Type or Classification
(B)
BANK INTERNATIONAL TRANS SVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,229
Total Non-Itemized Transactions with this Payee/Payer$5,730
Total of All Transactions with this Payee/Payer for This Schedule$55,959
DATA RENEWAL06/15/2018$34,246
PROJECT EXPENSE REIMBURSEMENT07/19/2017$10,412
LEGAL SERVICES05/24/2018$5,571
Name and Address
(A)
COMMUNITY COLLEGE OF ALLEGHENY COUNTY FED. OF TEAC

808 RIDGE AVE.
PITTSBURGH
PA
15212
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,021
LEGAL FEES AND EXPENSES03/28/2018$7,021
Name and Address
(A)
COMMUNITY JUSTICE FOR YOUTH INSTITUTE

2929 S. WABASH #203
CHICAGO
IL
60616
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONSULTANT FEES08/18/2017$10,000
Name and Address
(A)
COMMUNITY RESPONSIVE EDUCATION CORP.

4800 61ST STREET
SACRAMENTO
CA
95820
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$338
Total of All Transactions with this Payee/Payer for This Schedule$5,338
HONOR TEACHER07/14/2017$5,000
Name and Address
(A)
CONCORD ASSOCIATES, LLC

127 HIGHLAND ST.
ARLINGTON
VA
22204
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,127
Total Non-Itemized Transactions with this Payee/Payer$4,938
Total of All Transactions with this Payee/Payer for This Schedule$20,065
EVENT SPONSORSHIP12/08/2017$8,925
EVENT SPONSORSHIP05/21/2018$6,202
Name and Address
(A)
CONDADO LAGOON HOTEL LLC

1 CALLE MARIANO RAMIREZ
SAN JUAN
PR
00907-0000
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,032
Total of All Transactions with this Payee/Payer for This Schedule$7,032
Name and Address
(A)
CONNOR & ASSOCIATES

111 MONUMENT CIRCLE #4350
INDIANAPOLIS
IN
46204
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,853
Total of All Transactions with this Payee/Payer for This Schedule$5,853
Name and Address
(A)
CONVERGENCE TECHNOLOGY CONSULTING, LLC

6750 ALEXANDER BELL DR
COLUMBIA
MD
21046
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,615
Total Non-Itemized Transactions with this Payee/Payer$1,480
Total of All Transactions with this Payee/Payer for This Schedule$17,095
PROFESSIONAL TECHNOLOGY SERVICES08/18/2017$8,400
PROFESSIONAL TECHNOLOGY SERVICES02/09/2018$7,215
Name and Address
(A)
COOK CO COLLEGE FED. OF TEACHERS #1600

208 WEST KINZIE
CHICAGO
IL
60610
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
CORNELL UNIVERSITY ILR SCHOOL

PO BOX 6838
ITHACA
NY
14851
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,673
Total Non-Itemized Transactions with this Payee/Payer$6,216
Total of All Transactions with this Payee/Payer for This Schedule$145,889
PROFESSIONAL TECHNOLOGY SERVICES06/01/2018$59,555
PROFESSIONAL TECHNOLOGY SERVICES03/26/2018$47,349
PROFESSIONAL TECHNOLOGY SERVICES02/07/2018$13,185
PROFESSIONAL TECHNOLOGY SERVICES06/29/2018$10,690
PROFESSIONAL TECHNOLOGY SERVICES08/30/2017$8,894
Name and Address
(A)
CORPUS CHRISTI AFT #3456

4455 S PADRE ISLAND DR STE
CORPUS CHRISTI
TX
78411
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,553
Total Non-Itemized Transactions with this Payee/Payer$3,960
Total of All Transactions with this Payee/Payer for This Schedule$79,513
PROJECT EXPENSE REIMBURSEMENT11/20/2017$29,240
PROJECT EXPENSE REIMBURSEMENT02/02/2018$14,620
PROJECT EXPENSE REIMBURSEMENT05/30/2018$9,763
PROJECT EXPENSE REIMBURSEMENT04/04/2018$7,310
PROJECT EXPENSE REIMBURSEMENT12/15/2017$7,310
PROJECT EXPENSE REIMBURSEMENT12/08/2017$7,310
Name and Address
(A)
CORVALLIS HOSPITALITY, LL

2500 SW WESTERN BLVD
CORVALLIS
OR
97333
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,927
Total of All Transactions with this Payee/Payer for This Schedule$7,927
Name and Address
(A)
CORVALLIS RIVER RUN LLC

400 SW 1ST STREET
CORVALLIS
OR
97333
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,846
Total of All Transactions with this Payee/Payer for This Schedule$22,846
Name and Address
(A)
COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREP

1140 19TH STREET NW #400
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,410
MEMBERSHIP DUES01/17/2018$35,705
MEMBERSHIP DUES08/25/2017$35,705
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1717 PENNSYLVANIA AVE NW #3
WASHINGTON
DC
20006
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP DUES01/05/2018$5,000
Name and Address
(A)
COUNCIL OF NEW JERSEY STATE COLLEGE 9997

1435 MORRIS AVE. #3A
UNION
NJ
07083
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$9,720
Total of All Transactions with this Payee/Payer for This Schedule$20,520
PROJECT EXPENSE REIMBURSEMENT05/30/2018$5,400
PROJECT EXPENSE REIMBURSEMENT12/19/2017$5,400
Name and Address
(A)
COURTYARD BY MARRIOTT

400 SW 1ST ST.
CORVALLIS
OR
97333
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,781
Total of All Transactions with this Payee/Payer for This Schedule$11,781
Name and Address
(A)
COVELL, ERIN

524 MAY RD.
POTSDAM
NY
13676
Type or Classification
(B)
MEMBERSHIP SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,629
Total Non-Itemized Transactions with this Payee/Payer$21,495
Total of All Transactions with this Payee/Payer for This Schedule$30,124
CONSULTING FEES08/18/2017$8,629
Name and Address
(A)
COX ENTERPRISES, INC.
P.O. BOX 645433

CINCINNATI
OH
45264
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,500
ADVERTISEMENT EXPENSE04/03/2018$14,500
Name and Address
(A)
CQ ROLL CALL, INC.

1626 I STREET NW #200
WASHINGTON
DC
20006
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,983
Total Non-Itemized Transactions with this Payee/Payer$1,603
Total of All Transactions with this Payee/Payer for This Schedule$96,586
BUDGET TRACKER10/16/2017$74,263
BUDGET TRACKER07/07/2017$20,720
Name and Address
(A)
CUESTA COLLEGE FED OF TEACHERS #4909

1696 5TH STREET
LOS OSOS
CA
93402
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,074
LEGAL SERVICES AND FEES03/20/2018$16,074
Name and Address
(A)
CY-FAIR FEDERATION OF TEACHERS

17461A VILLAGE GREEN DRIVE
HOUSTON
TX
77040
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,500
AFFILIATE ASSISTANCE11/15/2017$43,000
AFFILIATE ASSISTANCE01/12/2018$42,500
AFFILIATE ASSISTANCE04/30/2018$40,000
Name and Address
(A)
D J*PUBLICATIONS

4300 US HIGHWAY 1
MONMOUTH
NJ
08852
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,677
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,677
SUBSCRIPTION01/08/2018$7,677
Name and Address
(A)
D'ALFONSO, PATRICIA

289 WICKFORD POINT RD
NORTH KINGSTOWN
RI
02852-0000
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,913
Total of All Transactions with this Payee/Payer for This Schedule$9,913
Name and Address
(A)
DALLAS ORGANIZING PROJECT

334 CENTRE STREET
DALLAS
TX
75208
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,571
Total Non-Itemized Transactions with this Payee/Payer$10,563
Total of All Transactions with this Payee/Payer for This Schedule$333,134
PROJECT EXPENSE REIMBURSEMENT03/09/2018$32,000
PROJECT EXPENSE REIMBURSEMENT11/08/2017$31,000
PROJECT EXPENSE REIMBURSEMENT07/07/2017$28,000
PROJECT EXPENSE REIMBURSEMENT04/09/2018$27,000
PROJECT EXPENSE REIMBURSEMENT08/09/2017$27,000
PROJECT EXPENSE REIMBURSEMENT01/05/2018$25,000
PROJECT EXPENSE REIMBURSEMENT12/11/2017$25,000
PROJECT EXPENSE REIMBURSEMENT10/06/2017$25,000
PROJECT EXPENSE REIMBURSEMENT02/09/2018$23,000
PROJECT EXPENSE REIMBURSEMENT06/11/2018$21,071
PROJECT EXPENSE REIMBURSEMENT05/09/2018$15,000
PROJECT EXPENSE REIMBURSEMENT09/08/2017$15,000
PROJECT EXPENSE REIMBURSEMENT07/26/2017$12,000
PROJECT EXPENSE REIMBURSEMENT05/23/2018$9,500
PROJECT EXPENSE REIMBURSEMENT01/24/2018$7,000
Name and Address
(A)
DAUGHTRY, LEAH

700 SEVENTH STREET, SW STE
WASHINGTON
DC
20024
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$6,051
Total of All Transactions with this Payee/Payer for This Schedule$186,051
PROFESSIONAL PROJECT CONSULTANT02/09/2018$45,000
PROFESSIONAL PROJECT CONSULTANT11/17/2017$30,000
PROFESSIONAL PROJECT CONSULTANT06/11/2018$15,000
PROFESSIONAL PROJECT CONSULTANT10/02/2017$15,000
PROFESSIONAL PROJECT CONSULTANT08/25/2017$15,000
PROFESSIONAL PROJECT CONSULTANT08/02/2017$15,000
PROFESSIONAL PROJECT CONSULTANT07/14/2017$15,000
PROFESSIONAL PROJECT CONSULTANT04/20/2018$15,000
PROFESSIONAL PROJECT CONSULTANT03/29/2018$15,000
Name and Address
(A)
DC TREASURER
P O BOX 96020

WASHINGTON
DC
20090
Type or Classification
(B)
TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,422
Total Non-Itemized Transactions with this Payee/Payer$13,794
Total of All Transactions with this Payee/Payer for This Schedule$56,216
USE TAX ON VARIOUS ITEMS11/22/2017$9,960
USE TAX ON VARIOUS ITEMS08/21/2017$9,712
USE TAX ON VARIOUS ITEMS07/21/2017$8,779
USE TAX ON VARIOUS ITEMS09/22/2017$8,441
USE TAX ON VARIOUS ITEMS10/23/2017$5,530
Name and Address
(A)
DC WEST LLC

211 SOUTH 7TH ST.
GOSHEN
IN
46528
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,700
Total Non-Itemized Transactions with this Payee/Payer$28,330
Total of All Transactions with this Payee/Payer for This Schedule$53,030
VIDEO EDITING SERVICES03/28/2018$13,706
VIDEO EDITING SERVICES05/18/2018$5,779
VIDEO EDITING SERVICES09/22/2017$5,215
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$539,688
Total of All Transactions with this Payee/Payer for This Schedule$539,688
Name and Address
(A)
DENVER CONVENTION CENTER

650 15TH ST.
DENVER
CO
80202
Type or Classification
(B)
MEETING/CONF EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,075
Total Non-Itemized Transactions with this Payee/Payer$3,642
Total of All Transactions with this Payee/Payer for This Schedule$39,717
MEETING EXPENSES03/07/2018$36,075
Name and Address
(A)
DENVER FED FOR PARAPROF & NUTRIT SERV EMPL, 4463

789 SHERMAN STREET, SUITE
DENVER
CO
80203
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,996
PROJECT EXPENSE REIMBURSEMENT06/01/2018$6,833
PROJECT EXPENSE REIMBURSEMENT05/02/2018$6,833
PROJECT EXPENSE REIMBURSEMENT04/06/2018$6,833
PROJECT EXPENSE REIMBURSEMENT03/07/2018$6,833
PROJECT EXPENSE REIMBURSEMENT02/02/2018$6,833
PROJECT EXPENSE REIMBURSEMENT01/03/2018$6,833
PROJECT EXPENSE REIMBURSEMENT12/01/2017$6,833
PROJECT EXPENSE REIMBURSEMENT11/06/2017$6,833
PROJECT EXPENSE REIMBURSEMENT10/04/2017$6,833
PROJECT EXPENSE REIMBURSEMENT09/06/2017$6,833
PROJECT EXPENSE REIMBURSEMENT08/04/2017$6,833
PROJECT EXPENSE REIMBURSEMENT07/21/2017$6,833
Name and Address
(A)
DISBURSING OFFICER - USPS

P O BOX 21666
EAGAN
MN
55121
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,917
Total Non-Itemized Transactions with this Payee/Payer$2,828
Total of All Transactions with this Payee/Payer for This Schedule$21,745
MAILING SERVICES08/21/2017$7,961
MAILING SERVICES05/18/2018$5,482
MAILING SERVICES02/14/2018$5,474
Name and Address
(A)
DOUBLETREE BATON ROU

4964 CONSTITUTION AVE.
BATON ROUGE
LA
70808
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,344
Total of All Transactions with this Payee/Payer for This Schedule$12,344
Name and Address
(A)
DOUGLAS COUNTY FEDERATION LOCAL 2265

304 INVERNESS WAY SOUTH STE
ENGLEWOOD
CO
80112
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,116
Total Non-Itemized Transactions with this Payee/Payer$16,067
Total of All Transactions with this Payee/Payer for This Schedule$169,183
PROJECT EXPENSE REIMBURSEMENT02/02/2018$7,291
PROJECT EXPENSE REIMBURSEMENT04/18/2018$6,820
PROJECT EXPENSE REIMBURSEMENT07/21/2017$7,291
PROJECT EXPENSE REIMBURSEMENT08/04/2017$7,291
PROJECT EXPENSE REIMBURSEMENT09/06/2017$7,291
PROJECT EXPENSE REIMBURSEMENT10/04/2017$7,291
PROJECT EXPENSE REIMBURSEMENT11/06/2017$7,291
PROJECT EXPENSE REIMBURSEMENT08/25/2017$6,072
PROJECT EXPENSE REIMBURSEMENT01/03/2018$7,291
PROJECT EXPENSE REIMBURSEMENT11/06/2017$17,351
PROJECT EXPENSE REIMBURSEMENT03/07/2018$7,291
PROJECT EXPENSE REIMBURSEMENT04/06/2018$7,291
PROJECT EXPENSE REIMBURSEMENT05/02/2018$7,291
PROJECT EXPENSE REIMBURSEMENT06/01/2018$7,291
PROJECT EXPENSE REIMBURSEMENT07/03/2017$7,925
PROJECT EXPENSE REIMBURSEMENT05/30/2018$11,920
PROJECT EXPENSE REIMBURSEMENT03/20/2018$15,536
PROJECT EXPENSE REIMBURSEMENT12/01/2017$7,291
Name and Address
(A)
DOWD BLOCH BENNETT CERVONE AUERBACH & YOKICH

8 S. MICHIGAN AVE - 19TH FL
CHICAGO
IL
60603
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,539
Total Non-Itemized Transactions with this Payee/Payer$7,190
Total of All Transactions with this Payee/Payer for This Schedule$52,729
LEGAL FEES AND EXPENSES09/14/2017$40,257
LEGAL FEES AND EXPENSES01/19/2018$5,282
Name and Address
(A)
DOYLE PRINTING & OFFSET

5206 46TH AVE
RIVERDALE PARK
MD
20781
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,871
Total Non-Itemized Transactions with this Payee/Payer$69,133
Total of All Transactions with this Payee/Payer for This Schedule$144,004
PRINTED MATERIALS07/24/2017$25,573
PRINTED MATERIALS07/07/2017$11,305
PRINTED MATERIALS07/07/2017$8,793
PRINTED MATERIALS06/25/2018$8,635
PRINTED MATERIALS08/23/2017$8,016
PRINTED MATERIALS08/23/2017$7,048
PRINTED MATERIALS07/24/2017$5,501
Name and Address
(A)
E-SQUARED COMMUNICATIONS, INC.

300 NEW JERSEY NW #900
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNICATION
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
EDUCATION10/06/2017$5,000
Name and Address
(A)
EAN SERVICES LLC

P.O. BOX 402334
ATLANTA
GA
30384
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,741
Total Non-Itemized Transactions with this Payee/Payer$18,798
Total of All Transactions with this Payee/Payer for This Schedule$32,539
CAR RENTALS09/18/2017$7,631
CAR RENTALS08/25/2017$6,110
Name and Address
(A)
EARLY CHILDHOOD FEDERATION #1475

2550 N HOLLYWOOD WAY SUITE
BURBANK
CA
91505
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,720
PROJECT EXPENSE REIMBURSEMENT09/18/2017$12,720
Name and Address
(A)
EAST BATON ROUGE FEDERATION OF TEACHERS

11823 MARKET PLACE AVENUE
BATON ROUGE
LA
70816
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,872
Total Non-Itemized Transactions with this Payee/Payer$2,737
Total of All Transactions with this Payee/Payer for This Schedule$143,609
PROJECT EXPENSE REIMBURSEMENT10/11/2017$19,551
PROJECT EXPENSE REIMBURSEMENT08/25/2017$19,551
PROJECT EXPENSE REIMBURSEMENT06/08/2018$18,200
PROJECT EXPENSE REIMBURSEMENT05/07/2018$17,500
PROJECT EXPENSE REIMBURSEMENT03/12/2018$16,600
PROJECT EXPENSE REIMBURSEMENT04/09/2018$14,051
PROJECT EXPENSE REIMBURSEMENT02/27/2018$8,083
PROJECT EXPENSE REIMBURSEMENT02/09/2018$6,834
PROJECT EXPENSE REIMBURSEMENT01/24/2018$6,834
PROJECT EXPENSE REIMBURSEMENT12/08/2017$6,834
PROJECT EXPENSE REIMBURSEMENT11/20/2017$6,834
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE ST. NW #600
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
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
PROJECT SUPPORT05/30/2018$50,000
PROJECT SUPPORT01/08/2018$50,000
Name and Address
(A)
ECORNELL

950 CANBY RD. #150
ITHACA
NY
14850
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,200
PROJECT SUPPORT06/08/2018$25,200
Name and Address
(A)
EDGE LEGAL STRATEGIES, PSC

252 PONCE DE LEON AVE.
SAN JUAN
PR
00918-0000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,081
LEGAL FEES01/12/2018$16,500
LEGAL FEES08/18/2017$5,528
LEGAL FEES07/12/2017$5,528
LEGAL FEES03/09/2018$5,525
LEGAL FEES04/11/2018$5,500
LEGAL FEES02/12/2018$5,500
LEGAL FEES10/27/2017$5,500
LEGAL FEES09/13/2017$5,500
Name and Address
(A)
EDUCATION AUSTIN LOCAL #2048

316 W 12TH STREET #202
AUSTIN
TX
78701
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,618
Total Non-Itemized Transactions with this Payee/Payer$24,996
Total of All Transactions with this Payee/Payer for This Schedule$136,614
AFFILIATE ASSISTANCE11/15/2017$30,000
AFFILIATE ASSISTANCE04/30/2018$28,000
AFFILIATE ASSISTANCE06/29/2018$27,418
AFFILIATE ASSISTANCE03/05/2018$26,200
Name and Address
(A)
EDUCATION LAW CENTER, INC.

60 PARK PL. #300
NEWARK
NJ
07102
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
LEGAL FEES01/31/2018$50,000
LEGAL FEES08/01/2017$50,000
Name and Address
(A)
EDUCATION MINNESOTA LOCAL #8021

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,927
Total Non-Itemized Transactions with this Payee/Payer$1,273
Total of All Transactions with this Payee/Payer for This Schedule$243,200
AFFILIATE ASSISTANCE03/20/2018$76,426
AFFILIATE ASSISTANCE01/17/2018$59,447
AFFILIATE ASSISTANCE02/16/2018$25,000
AFFILIATE ASSISTANCE09/29/2017$16,254
AFFILIATE ASSISTANCE05/30/2018$16,200
AFFILIATE ASSISTANCE12/19/2017$16,200
AFFILIATE ASSISTANCE12/08/2017$10,800
AFFILIATE ASSISTANCE06/29/2018$5,400
AFFILIATE ASSISTANCE02/23/2018$5,400
AFFILIATE ASSISTANCE01/22/2018$5,400
AFFILIATE ASSISTANCE08/02/2017$5,400
Name and Address
(A)
EDUCATION MINNESOTA RETIRED CHAPTER

41 SHERBURNE AVENUE
ST. PAUL
MN
55103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROJECT SUPPORT08/09/2017$5,000
Name and Address
(A)
EL PASO FEDERATION OF TEACHERS, #3483

4024 TROWBRIDGE
EL PASO
TX
79903
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,250
Total Non-Itemized Transactions with this Payee/Payer$13,894
Total of All Transactions with this Payee/Payer for This Schedule$116,144
AFFILIATE ASSISTANCE11/08/2017$17,725
AFFILIATE ASSISTANCE09/08/2017$17,725
AFFILIATE ASSISTANCE05/07/2018$17,000
AFFILIATE ASSISTANCE03/12/2018$16,600
AFFILIATE ASSISTANCE07/26/2017$16,600
AFFILIATE ASSISTANCE01/08/2018$8,300
AFFILIATE ASSISTANCE01/05/2018$8,300
Name and Address
(A)
EMBASSY ROW HOTEL

2015 MASSACHUSETTS AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,529
LAWYERS CONFERENCE05/18/2018$31,529
Name and Address
(A)
EMBASSY SUITES DWNTWN

300 S CONGRESS AVE
AUSTIN
TX
78704
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,090
ORGANIZING MEETING09/25/2017$23,090
Name and Address
(A)
EMBASSY SUITES HOTEL - CHARLESTON

300 COURT ST.
CHARLESTON
WV
25301
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,039
MEETING RE: MCDOWELL02/09/2018$19,039
Name and Address
(A)
EMERALD BEACH HOLDINGS LI

8070 LINDBERG BAY
ST THOMAS
PR
00802-0000
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,817
Total of All Transactions with this Payee/Payer for This Schedule$19,817
Name and Address
(A)
EVANSTON ORRINGTON HOTEL

1710 ORRINGTON AVE
EVANSTON
IL
60201
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,644
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$13,944
ORGANIZING MEETING02/05/2018$7,296
ORGANIZING MEETING02/05/2018$6,348
Name and Address
(A)
FACEBK *2DTN4ANF52

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,467
Total of All Transactions with this Payee/Payer for This Schedule$21,467
Name and Address
(A)
FAIRFAX COUNTY FED OF TEACHERS,#2401

7011 CALAMO STREET, SUITE
SPRINGFIELD
VA
22150
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,760
Total Non-Itemized Transactions with this Payee/Payer$720
Total of All Transactions with this Payee/Payer for This Schedule$6,480
AFFILIATE ASSISTANCE05/30/2018$5,760
Name and Address
(A)
FANCY FLIER

6606 REDD LN
ELKRIDGE
MD
21075
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,325
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$6,625
TRANSPORTATION FOR EVENT06/25/2018$6,325
Name and Address
(A)
FEDERAL FUNDS INFORMATION FOR STATES

444 N CAPITOL STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLICATION COMPANY
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
SUBSCRIPTION06/15/2018$13,875
SUBSCRIPTION07/07/2017$13,600
Name and Address
(A)
FIRST BOOK

1319 F STREET NW #1000
WASHINGTON
DC
20004
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$725
Total of All Transactions with this Payee/Payer for This Schedule$50,725
BOOKS FOR DISTRIBUTION10/02/2017$50,000
Name and Address
(A)
FITZGERALD, ROSS

4430 POLK ST.
HOUSTON
TX
77023
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,495
Total Non-Itemized Transactions with this Payee/Payer$9,895
Total of All Transactions with this Payee/Payer for This Schedule$46,390
PROFESSIONAL CONSULTANT07/28/2017$14,964
PROFESSIONAL CONSULTANT01/24/2018$9,592
PROFESSIONAL CONSULTANT08/25/2017$6,333
PROFESSIONAL CONSULTANT10/23/2017$5,606
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION #8008

213 S. ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$630,879
Total Non-Itemized Transactions with this Payee/Payer$7,444
Total of All Transactions with this Payee/Payer for This Schedule$638,323
DUES REBATE08/23/2017$15,355
DUES REBATE05/18/2018$9,256
DUES REBATE09/13/2017$9,353
DUES REBATE04/25/2018$10,228
FEA GRANT07/07/2017$12,722
DUES REBATE04/04/2018$13,430
AFFILIATE ASSISTANCE01/22/2018$13,680
AFFILIATE ASSISTANCE02/23/2018$13,680
AFFILIATE ASSISTANCE06/29/2018$13,680
DUES REBATE10/16/2017$6,694
AFFILIATE ASSISTANCE04/06/2018$15,013
LEGAL FEES AND EXPENSES11/06/2017$212,701
LEGAL FEES AND EXPENSES08/31/2017$17,181
DUES REBATE02/16/2018$17,876
DUES REBATE01/17/2018$22,729
LEGAL FEES AND EXPENSES03/28/2018$25,529
AFFILIATE ASSISTANCE12/08/2017$28,080
AFFILIATE ASSISTANCE06/29/2018$38,115
LEGAL FEES AND EXPENSES06/05/2018$39,457
AFFILIATE ASSISTANCE12/19/2017$41,040
AFFILIATE ASSISTANCE05/30/2018$41,040
AFFILIATE ASSISTANCE08/02/2017$14,040
Name and Address
(A)
FLORIDA JOINT ORGANIZING PROJECT; ARE THESE THE SA

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
REIMB FOR ORGANIZING EXPENSES12/15/2017$25,000
Name and Address
(A)
FOOTE, S FRANCENE

13144 BROOKTREE LANE
LAUREL
MD
20707
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,166
Total Non-Itemized Transactions with this Payee/Payer$35,141
Total of All Transactions with this Payee/Payer for This Schedule$41,307
CONSULTING FEES AND EXPENSES05/25/2018$6,166
Name and Address
(A)
FORMAN, HONEY D

7418 LIGHT HOUSE POINT
PITTSBURGH
PA
15221
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,205
CONSULTING EXPENSES08/04/2017$5,205
Name and Address
(A)
FORT BEND EMPLOYEE FEDERATION #6198

12621 WEST AIRPORT BLVD STE
SUGAR LAND
TX
77478
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,585
Total of All Transactions with this Payee/Payer for This Schedule$5,585
Name and Address
(A)
FRED HYDE & ASSOCIATES, INC.

57 MAIN STREET
RIDGEFIELD
CT
06877-0000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$3,938
Total of All Transactions with this Payee/Payer for This Schedule$41,438
PROFESSIONAL CONSULTANT11/03/2017$15,000
PROFESSIONAL CONSULTANT12/08/2017$7,500
PROFESSIONAL CONSULTANT09/06/2017$7,500
PROFESSIONAL CONSULTANT07/21/2017$7,500
Name and Address
(A)
GANO HOLDINGS LLC

220 INDIA ST
PROVIDENCE
RI
02903-0000
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,656
Total of All Transactions with this Payee/Payer for This Schedule$7,656
Name and Address
(A)
GENERAL LEAD LLC

13109 RAMBLEWOOD TRAIL
LAKEWOOD RANCH
FL
34211
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,320
Total Non-Itemized Transactions with this Payee/Payer$968
Total of All Transactions with this Payee/Payer for This Schedule$134,288
PROFESSIONAL CONSULTING01/26/2018$31,196
PROFESSIONAL CONSULTING07/05/2017$29,920
PROFESSIONAL CONSULTING05/04/2018$18,304
PROFESSIONAL CONSULTING09/01/2017$14,344
PROFESSIONAL CONSULTING10/27/2017$13,376
PROFESSIONAL CONSULTING08/09/2017$13,156
PROFESSIONAL CONSULTING10/13/2017$13,024
Name and Address
(A)
GEORGETOWN UNIVERSITY

BOX 571444
WASHINGTON
DC
20057
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2018 PROGRAM SUPPORT03/14/2018$25,000
RETIREMENT INITIATIVES PROJECT06/30/2018$25,000
Name and Address
(A)
GEORGETOWN WASHINGTON DC

1310 WISCONSIN AVE NW
WASHINGTON
DC
20007
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,041
Total of All Transactions with this Payee/Payer for This Schedule$6,041
Name and Address
(A)
GETZINGER, LESLIE

121 STATE STREET
PETOSKEY
MI
49770
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$1,028
Total of All Transactions with this Payee/Payer for This Schedule$36,028
PROFESSIONAL PROJECT CONSULTANT10/27/2017$18,500
PROFESSIONAL PROJECT CONSULTANT08/02/2017$8,500
PROFESSIONAL PROJECT CONSULTANT10/11/2017$8,000
Name and Address
(A)
GILL, ALICE

456- WASHINGTON BLVD. #620
ARLINGTON
VA
22201
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,560
PROFESSIONAL CONSULTANT11/27/2017$10,480
PROFESSIONAL CONSULTANT01/19/2018$5,080
Name and Address
(A)
GLIDDEN, HEIDI A.

250 SOUTH AVENUE #400
ROCHESTER
NY
14604
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,786
PROFESSIONAL CONSULTANT07/21/2017$8,786
Name and Address
(A)
GOOGLE PAYMENT CORP

1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,597
Total of All Transactions with this Payee/Payer for This Schedule$15,597
Name and Address
(A)
GOULD, JEWELL C.

9709 WALTHORNE COURT
BURKE
VA
22015
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,750
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Name and Address
(A)
GREAT LAKES REGION ORGANIZING PROJECT
P O BOX 390

WESTMONT
IL
60559
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,462
Total Non-Itemized Transactions with this Payee/Payer$6,411
Total of All Transactions with this Payee/Payer for This Schedule$343,873
PROJECT EXPENSE REIMBURSEMENT01/08/2018$66,860
PROJECT EXPENSE REIMBURSEMENT08/23/2017$50,000
PROJECT EXPENSE REIMBURSEMENT08/02/2017$50,000
PROJECT EXPENSE REIMBURSEMENT10/25/2017$45,000
PROJECT EXPENSE REIMBURSEMENT09/22/2017$45,000
PROJECT EXPENSE REIMBURSEMENT07/07/2017$40,000
PROJECT EXPENSE REIMBURSEMENT08/11/2017$7,161
PROJECT EXPENSE REIMBURSEMENT10/13/2017$6,916
PROJECT EXPENSE REIMBURSEMENT12/13/2017$6,860
PROJECT EXPENSE REIMBURSEMENT11/06/2017$6,860
PROJECT EXPENSE REIMBURSEMENT09/06/2017$6,805
PROJECT EXPENSE REIMBURSEMENT07/24/2017$6,000
Name and Address
(A)
GUAM FEDERATION OF TEACHERS #1581
P.O. BOX 2301

HAGATNA
GU
96932
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,677
Total of All Transactions with this Payee/Payer for This Schedule$10,677
Name and Address
(A)
GUTHRIE, DARLISHA

778 HAMMERSMITH CIRCLE
HOLLAND
OH
43528
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,836
Total of All Transactions with this Payee/Payer for This Schedule$5,836
Name and Address
(A)
HAMPTON INNS

6530 AVENIDA ISLA VERDE
CAROLINA
PR
00979-0000
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,714
Total of All Transactions with this Payee/Payer for This Schedule$6,714
Name and Address
(A)
HARGROVE, INC.

ONE HARGROVE DR.
LANHAM
MD
20706
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,536
Total Non-Itemized Transactions with this Payee/Payer$4,124
Total of All Transactions with this Payee/Payer for This Schedule$41,660
PROFESSIONAL CONSULTANT08/16/2017$37,536
Name and Address
(A)
HARVARD UNIVERSITY
P.O. BOX 4999

BOSTON
MA
02212
Type or Classification
(B)
EDUCATIONAL INSTITUTION
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
LICENSE FEE06/01/2018$55,000
Name and Address
(A)
HARVARD UNIVERSITY

79 JOHN F. KENNEDY ST.
CAMBRIDGE
MA
02138
Type or Classification
(B)
UNIVERSITY CORS EDUC GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP06/01/2018$10,000
Name and Address
(A)
HAUSER, JOSEPH

4184 SAVANNAH GROVE LANE
COLUMBUS
OH
43221
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$12,550
Total of All Transactions with this Payee/Payer for This Schedule$17,800
PROFESSIONAL CONSULTANT07/05/2017$5,250
Name and Address
(A)
HEALTH PROFESSIONALS & ALLIED EMPLOYEES

110 KINDERKAMACK ROAD
EMERSON
NJ
07630-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,648
Total Non-Itemized Transactions with this Payee/Payer$16,465
Total of All Transactions with this Payee/Payer for This Schedule$203,113
LEGAL FEES AND EXPS06/05/2018$154,095
AFFILIATE ASSISTANCE05/30/2018$7,560
AFFILIATE ASSISTANCE12/19/2017$7,560
DUES REBATE04/19/2018$7,223
DUES REBATE10/20/2017$5,172
DUES REBATE07/18/2017$5,038
Name and Address
(A)
HENDON, JERELLE A

120 ALDEN AVE. #E-3
ATLANTA
GA
30309
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$6,025
Name and Address
(A)
HG SOLUTIONS, LLC

250 SOUTH AVE. #400
ROCHESTER
NY
14604
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,075
Total Non-Itemized Transactions with this Payee/Payer$8,310
Total of All Transactions with this Payee/Payer for This Schedule$33,385
PROFESSIONAL CONSULTANT01/22/2018$9,350
PROFESSIONAL CONSULTANT01/08/2018$9,350
PROFESSIONAL CONSULTANT12/01/2017$6,375
Name and Address
(A)
HILTON COLUMBUS/POLARIS

8700 LYRA DRIVE
COLUMBUS
OH
43240
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,877
REGIONAL MEETING03/26/2018$20,877
Name and Address
(A)
HILTON GARDEN INN TULSA M

4518 E SKELLY DR
TULSA
OK
74135
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,925
Total of All Transactions with this Payee/Payer for This Schedule$9,925
Name and Address
(A)
HILTON HOTEL MILLENIUM

55 CHURCH ST
NEW YORK
NY
10007
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,421
Total Non-Itemized Transactions with this Payee/Payer$2,286
Total of All Transactions with this Payee/Payer for This Schedule$17,707
ORGANIZING MEETING06/06/2018$15,421
Name and Address
(A)
HILTON ROSEMONT/CHICAGO O'HARE

5550 NORTH RIVER RD.
ROSEMONT
IL
60018
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,181
AFT COLLECTIVE BARG CONF11/17/2017$95,181
Name and Address
(A)
HIP TV, LLC

10425 OAKHILL CT
ADELPHI
MD
20783
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,436
Total Non-Itemized Transactions with this Payee/Payer$26,157
Total of All Transactions with this Payee/Payer for This Schedule$36,593
VIDEOGRAPHY AT CONFERENCE08/18/2017$5,320
VIDEOGRAPHY AT CONFERENCE10/20/2017$5,116
Name and Address
(A)
HOLIDAY INN HOLYOKE

245 WHITING FARMS RD
HOLYOKE
MA
01040-0000
Type or Classification
(B)
MEETING - CONF/HOTEL
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
HOTEL/MEETING ROOMS08/09/2017$30,000
Name and Address
(A)
HOME2 SUITES BALTIMORE

8 E PLEASANT ST
BALTIMORE
MD
21202
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,417
Total of All Transactions with this Payee/Payer for This Schedule$7,417
Name and Address
(A)
HOME2 SUITES BY HILTON

3906 30TH ST
LONG ISLAND
NY
11101
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,441
Total of All Transactions with this Payee/Payer for This Schedule$7,441
Name and Address
(A)
HOME2 SUITES EUGENE

102 W 11TH AVE
EUGENE
OR
97401
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,059
Total of All Transactions with this Payee/Payer for This Schedule$6,059
Name and Address
(A)
HOMEWOOD SUITES

8320 BENSON DR.
COLUMBIA
MD
21045
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,312
Total of All Transactions with this Payee/Payer for This Schedule$6,312
Name and Address
(A)
HOMEWOOD SUITES

853 CENTRE ST.
RIDGELAND
MS
39157
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,604
Total of All Transactions with this Payee/Payer for This Schedule$7,604
Name and Address
(A)
HOMEWOOD SUITES BY HILTON NEW ORLEANS

901 POYDRAS ST.
NEW ORLEANS
LA
70112
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,765
Total Non-Itemized Transactions with this Payee/Payer$4,716
Total of All Transactions with this Payee/Payer for This Schedule$12,481
HOTEL ROOMS09/01/2017$7,765
Name and Address
(A)
HOMEWOOD SUITES MELVLL

1585 ROUND SWAMP RD
PLAINVIEW
NY
11803
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,553
Total of All Transactions with this Payee/Payer for This Schedule$7,553
Name and Address
(A)
HOUSTON FEDERATION OF TEACHERS, #2415

3100 WESLAYAN #255
HOUSTON
TX
77027
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,950
Total Non-Itemized Transactions with this Payee/Payer$10,896
Total of All Transactions with this Payee/Payer for This Schedule$30,846
PROJECT EXPENSE REIMBURSEMENT08/02/2017$7,200
PROJECT EXPENSE REIMBURSEMENT07/21/2017$6,990
PROJECT EXPENSE REIMBURSEMENT05/30/2018$5,760
Name and Address
(A)
HOUSTON ORGANIZING PROJECT

1717 W 6TH ST STE 330
AUSTIN
TX
78703
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$465,620
Total Non-Itemized Transactions with this Payee/Payer$27,690
Total of All Transactions with this Payee/Payer for This Schedule$493,310
PROJECT EXPENSE REIMBURSEMENT11/08/2017$28,000
PROJECT EXPENSE REIMBURSEMENT08/23/2017$7,200
PROJECT EXPENSE REIMBURSEMENT02/21/2018$7,200
PROJECT EXPENSE REIMBURSEMENT05/09/2018$13,000
PROJECT EXPENSE REIMBURSEMENT04/27/2018$14,150
PROJECT EXPENSE REIMBURSEMENT09/08/2017$18,000
PROJECT EXPENSE REIMBURSEMENT06/22/2018$20,000
PROJECT EXPENSE REIMBURSEMENT06/27/2018$5,570
PROJECT EXPENSE REIMBURSEMENT01/24/2018$22,000
PROJECT EXPENSE REIMBURSEMENT04/09/2018$56,000
PROJECT EXPENSE REIMBURSEMENT02/09/2018$28,000
PROJECT EXPENSE REIMBURSEMENT01/05/2018$36,000
PROJECT EXPENSE REIMBURSEMENT08/09/2017$37,000
PROJECT EXPENSE REIMBURSEMENT06/11/2018$42,000
PROJECT EXPENSE REIMBURSEMENT10/06/2017$53,500
PROJECT EXPENSE REIMBURSEMENT03/09/2018$56,000
PROJECT EXPENSE REIMBURSEMENT12/11/2017$22,000
Name and Address
(A)
HOWARD C. EDELMAN ADR, INC.

1175 YORK AVE. PHA8
NEW YORK
NY
10065
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,135
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$15,535
ARBITRATORS FEES06/15/2018$7,700
ARBITRATORS FEES07/07/2017$6,435
Name and Address
(A)
HUSTLE, INC.

251 KEARNY ST. #300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
COMMUNICATIONS SUPPORT11/13/2017$100,000
Name and Address
(A)
HYATT CORPORATION, AAF WE

2 FOUNTAIN PLZ
BUFFALO
NY
14202
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,577
Total Non-Itemized Transactions with this Payee/Payer$2,697
Total of All Transactions with this Payee/Payer for This Schedule$33,274
ORGANIZING MEETING04/06/2018$30,577
Name and Address
(A)
HYATT REGENCY WASHINGTON
LOCK BOX 6012

WASHINGTON
DC
20042
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,372
Total of All Transactions with this Payee/Payer for This Schedule$9,372
Name and Address
(A)
IBM CORP.
P.O. BOX 643600

PITTSBURGH
PA
15264
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,335
Total Non-Itemized Transactions with this Payee/Payer$1,837
Total of All Transactions with this Payee/Payer for This Schedule$8,172
MARKETING AND MAILING TO MEMBERS07/28/2017$6,335
Name and Address
(A)
ICWUC CENTER FOR WORKER HEALTH & SAFETY

329 RACE ST.
CINCINNATI
OH
45202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,408
Total of All Transactions with this Payee/Payer for This Schedule$11,408
Name and Address
(A)
IL PANINO, INC.

60 VILLA LOUISA RD.
BOLTON
CT
06043-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,483
FOOD FOR MEETING08/18/2017$6,483
Name and Address
(A)
ILLINOIS FEDERATION OF TEACHERS, #8011
P.O. BOX 390

WESTMONT
IL
60559
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$458,625
Total Non-Itemized Transactions with this Payee/Payer$11,942
Total of All Transactions with this Payee/Payer for This Schedule$470,567
DUES REBATE09/05/2017$16,106
LEGAL FEES AND EXPENSES06/05/2018$6,284
DUES REBATE03/05/2018$8,437
LEGAL FEES AND EXPENSES11/06/2017$9,418
AFFILIATE ASSISTANCE08/02/2017$12,960
AFFILIATE ASSISTANCE01/22/2018$12,960
AFFILIATE ASSISTANCE02/23/2018$12,960
AFFILIATE ASSISTANCE06/29/2018$12,960
DUES REBATE05/21/2018$6,002
DUES REBATE06/29/2018$15,000
DUES REBATE04/19/2018$49,580
LEGAL FEES AND EXPENSES03/20/2018$21,478
AFFILIATE ASSISTANCE12/08/2017$25,920
REBATE10/20/2017$30,016
DUES REBATE06/27/2018$38,014
AFFILIATE ASSISTANCE12/19/2017$38,880
AFFILIATE ASSISTANCE05/30/2018$38,880
REBATE01/23/2018$40,730
DUES REBATE07/18/2017$48,111
DUES REBATE07/28/2017$13,929
Name and Address
(A)
IMPACT OFFICE PRODUCTS
P.O. BOX 403846

ALANTA
GA
30384
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,326
Total Non-Itemized Transactions with this Payee/Payer$15,038
Total of All Transactions with this Payee/Payer for This Schedule$21,364
OFFICE SUPPLIES11/06/2017$6,326
Name and Address
(A)
INTERACTIVE STRATEGIES, LLC

1140 CONNECTICUT AVE. NW #1
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROFESSIONAL TECHNOLOGY SERVICES07/14/2017$5,000
Name and Address
(A)
INTERCONTINENTAL (PUERTO

5961 ISLA VERDE AVE
CAROLINA
PR
00979-0000
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,020
Total of All Transactions with this Payee/Payer for This Schedule$36,020
Name and Address
(A)
IVC WHH NEWARK LLC

1048 RAYMOND BLVD
NEWARK
NJ
07102
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,424
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$66,924
ORGANIZING MEETING03/07/2018$64,424
Name and Address
(A)
JACKSON FEDERATION OF TEACHERS/PSRP, 4402
P O BOX 23694

JACKSON
MS
39225
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$273,370
PROJECT EXPENSE REIMBURSEMENT01/08/2018$15,437
PROJECT EXPENSE REIMBURSEMENT08/04/2017$5,506
PROJECT EXPENSE REIMBURSEMENT09/06/2017$5,506
PROJECT EXPENSE REIMBURSEMENT10/04/2017$5,506
PROJECT EXPENSE REIMBURSEMENT11/06/2017$5,506
PROJECT EXPENSE REIMBURSEMENT12/01/2017$5,506
PROJECT EXPENSE REIMBURSEMENT01/03/2018$5,506
PROJECT EXPENSE REIMBURSEMENT02/02/2018$5,506
PROJECT EXPENSE REIMBURSEMENT03/07/2018$5,506
PROJECT EXPENSE REIMBURSEMENT04/06/2018$5,506
PROJECT EXPENSE REIMBURSEMENT05/02/2018$5,506
PROJECT EXPENSE REIMBURSEMENT07/21/2017$5,506
PROJECT EXPENSE REIMBURSEMENT03/20/2018$6,211
PROJECT EXPENSE REIMBURSEMENT07/07/2017$15,833
PROJECT EXPENSE REIMBURSEMENT06/22/2018$15,437
PROJECT EXPENSE REIMBURSEMENT08/14/2017$15,438
PROJECT EXPENSE REIMBURSEMENT09/08/2017$15,438
PROJECT EXPENSE REIMBURSEMENT10/06/2017$15,438
PROJECT EXPENSE REIMBURSEMENT11/06/2017$15,438
PROJECT EXPENSE REIMBURSEMENT12/08/2017$15,438
PROJECT EXPENSE REIMBURSEMENT02/07/2018$15,438
PROJECT EXPENSE REIMBURSEMENT03/07/2018$15,438
PROJECT EXPENSE REIMBURSEMENT04/04/2018$15,438
PROJECT EXPENSE REIMBURSEMENT05/07/2018$15,438
PROJECT EXPENSE REIMBURSEMENT06/08/2018$15,438
PROJECT EXPENSE REIMBURSEMENT06/01/2018$5,506
Name and Address
(A)
JAMIE RICHARDS LLC

1323 NALLEY TERRACE
HYATTSVILLE
MD
20785
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,518
Total Non-Itemized Transactions with this Payee/Payer$789
Total of All Transactions with this Payee/Payer for This Schedule$79,307
PROFESSIONAL MANAGEMENT CONSULTANT01/31/2018$27,520
PROFESSIONAL MANAGEMENT CONSULTANT03/09/2018$7,360
PROFESSIONAL MANAGEMENT CONSULTANT09/20/2017$7,360
PROFESSIONAL MANAGEMENT CONSULTANT06/22/2018$6,838
PROFESSIONAL MANAGEMENT CONSULTANT09/08/2017$6,400
PROFESSIONAL MANAGEMENT CONSULTANT05/11/2018$6,080
PROFESSIONAL MANAGEMENT CONSULTANT04/18/2018$6,080
PROFESSIONAL MANAGEMENT CONSULTANT03/22/2018$5,440
PROFESSIONAL MANAGEMENT CONSULTANT08/07/2017$5,440
Name and Address
(A)
JEFFERSON COUNTY AFT, LOCAL #2143

1900 20TH AVENUE SOUTH STE
BIRMINGHAM
AL
35209
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,488
Total Non-Itemized Transactions with this Payee/Payer$7,039
Total of All Transactions with this Payee/Payer for This Schedule$96,527
PROJECT EXPENSE REIMBURSEMENT10/06/2017$10,627
PROJECT EXPENSE REIMBURSEMENT11/06/2017$10,510
PROJECT EXPENSE REIMBURSEMENT07/28/2017$10,510
PROJECT EXPENSE REIMBURSEMENT09/11/2017$8,849
PROJECT EXPENSE REIMBURSEMENT03/20/2018$6,956
PROJECT EXPENSE REIMBURSEMENT02/07/2018$5,255
PROJECT EXPENSE REIMBURSEMENT01/12/2018$5,255
PROJECT EXPENSE REIMBURSEMENT12/08/2017$5,255
PROJECT EXPENSE REIMBURSEMENT10/02/2017$5,255
PROJECT EXPENSE REIMBURSEMENT06/08/2018$5,254
PROJECT EXPENSE REIMBURSEMENT05/07/2018$5,254
PROJECT EXPENSE REIMBURSEMENT04/04/2018$5,254
PROJECT EXPENSE REIMBURSEMENT03/07/2018$5,254
Name and Address
(A)
JEFFERSON FEDERATION OF TEACHERS #1559

2540 SEVERN AVENUE, SUITE
METAIRIE
LA
70002
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,054
Total of All Transactions with this Payee/Payer for This Schedule$6,054
Name and Address
(A)
JEFFERSON PARISH LIC ORGANIZING PROJECT


NEW ORLEANS
LA
99999
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,121
Total Non-Itemized Transactions with this Payee/Payer$9,715
Total of All Transactions with this Payee/Payer for This Schedule$199,836
PROJECT EXPENSE REIMBURSEMENT12/08/2017$37,659
PROJECT EXPENSE REIMBURSEMENT04/09/2018$30,723
PROJECT EXPENSE REIMBURSEMENT06/22/2018$30,000
PROJECT EXPENSE REIMBURSEMENT07/26/2017$30,000
PROJECT EXPENSE REIMBURSEMENT09/27/2017$19,079
PROJECT EXPENSE REIMBURSEMENT02/07/2018$18,830
PROJECT EXPENSE REIMBURSEMENT11/01/2017$18,830
PROJECT EXPENSE REIMBURSEMENT07/03/2017$5,000
Name and Address
(A)
JETBLUE AIRWAYS

6322 S 3000 E STE G10
SALT LAKE CITY
UT
84121
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,805
Total of All Transactions with this Payee/Payer for This Schedule$46,805
Name and Address
(A)
JOHNS EASTERN CO INC OBO AFT LEGAL ACTION
P.O. BOX 110259

LAKEWOOD RANCH
FL
34211
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$429,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$429,004
INSURANCE CLAIMS09/22/2017$25,570
INSURANCE CLAIMS05/18/2018$7,611
INSURANCE CLAIMS01/19/2018$10,920
INSURANCE CLAIMS02/07/2018$14,876
INSURANCE CLAIMS12/15/2017$15,078
INSURANCE CLAIMS05/14/2018$15,206
INSURANCE CLAIMS04/25/2018$7,320
INSURANCE CLAIMS04/09/2018$23,947
INSURANCE CLAIMS07/28/2017$57,040
INSURANCE CLAIMS10/16/2017$26,530
INSURANCE CLAIMS11/08/2017$26,953
INSURANCE CLAIMS03/16/2018$40,676
INSURANCE CLAIMS09/06/2017$41,756
INSURANCE CLAIMS02/16/2018$42,627
INSURANCE CLAIMS06/11/2018$49,126
INSURANCE CLAIMS01/17/2018$23,768
Name and Address
(A)
JOHNS EASTERN CO. INC. OBO AFT OCC. LIABILITY
P.O. BOX 110259

LAKEWOOD RANCH
FL
34211
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,840
Total Non-Itemized Transactions with this Payee/Payer$9,942
Total of All Transactions with this Payee/Payer for This Schedule$92,782
INSURANCE CLAIMS02/16/2018$22,697
INSURANCE CLAIMS05/14/2018$17,660
INSURANCE CLAIMS04/09/2018$14,653
INSURANCE CLAIMS01/17/2018$9,737
INSURANCE CLAIMS06/11/2018$6,456
INSURANCE CLAIMS11/08/2017$6,375
INSURANCE CLAIMS01/10/2018$5,262
Name and Address
(A)
JOHNS EASTERN CO. INC. OBO AFT UNION OFFICALS PLAN
P.O. BOX 110259

LAKEWOOD RANCH
FL
34211
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$489,889
Total Non-Itemized Transactions with this Payee/Payer$325
Total of All Transactions with this Payee/Payer for This Schedule$490,214
INSURANCE CLAIMS04/02/2018$20,089
INSURANCE CLAIMS04/06/2018$6,602
INSURANCE CLAIMS02/16/2018$8,536
INSURANCE CLAIMS05/18/2018$11,140
INSURANCE CLAIMS03/22/2018$14,429
INSURANCE CLAIMS01/19/2018$15,625
INSURANCE CLAIMS06/11/2018$15,735
INSURANCE CLAIMS10/16/2017$5,359
INSURANCE CLAIMS11/03/2017$19,128
INSURANCE CLAIMS11/08/2017$77,347
INSURANCE CLAIMS10/11/2017$29,947
INSURANCE CLAIMS01/17/2018$30,214
INSURANCE CLAIMS07/19/2017$31,562
INSURANCE CLAIMS03/16/2018$34,209
INSURANCE CLAIMS05/14/2018$41,816
INSURANCE CLAIMS12/15/2017$44,016
INSURANCE CLAIMS07/28/2017$67,792
INSURANCE CLAIMS04/13/2018$16,343
Name and Address
(A)
JOHNS EASTERN COMPANY, INC.
P.O. BOX 110259

LAKEWOOD RANCH
FL
34211
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,550
INSURANCE FEES05/30/2018$29,860
INSURANCE FEES07/28/2017$25,705
INSURANCE FEES12/15/2017$21,494
INSURANCE FEES03/22/2018$21,402
INSURANCE FEES10/02/2017$21,353
INSURANCE FEES09/06/2017$19,067
INSURANCE FEES02/02/2018$11,510
INSURANCE FEES04/25/2018$10,260
INSURANCE FEES10/16/2017$8,899
Name and Address
(A)
JONES DYKSTRA AND ASSOCIATES INC

8775 CENTRE PARK DRIVE #710
COLUMBIA
MD
21045
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,597
Total Non-Itemized Transactions with this Payee/Payer$9,210
Total of All Transactions with this Payee/Payer for This Schedule$45,807
LEGAL FEES11/08/2017$18,500
LEGAL FEES10/16/2017$10,514
LEGAL FEES12/13/2017$7,583
Name and Address
(A)
K & R INDUSTRIES INC
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,162,418
Total Non-Itemized Transactions with this Payee/Payer$16,196
Total of All Transactions with this Payee/Payer for This Schedule$1,178,614
MATERIALS FOR MEMBERS11/06/2017$21,650
MATERIALS FOR MEMBERS09/01/2017$6,650
MATERIALS FOR MEMBERS12/08/2017$6,931
MATERIALS FOR MEMBERS11/21/2017$7,957
MATERIALS FOR MEMBERS07/28/2017$10,308
MATERIALS FOR MEMBERS10/13/2017$10,510
MATERIALS FOR MEMBERS08/25/2017$11,490
MATERIALS FOR MEMBERS09/08/2017$11,567
MATERIALS FOR MEMBERS08/04/2017$12,462
MATERIALS FOR MEMBERS09/22/2017$5,530
MATERIALS FOR MEMBERS10/30/2017$21,358
MATERIALS FOR MEMBERS06/29/2018$202,203
MATERIALS FOR MEMBERS10/02/2017$33,394
MATERIALS FOR MEMBERS07/17/2017$51,213
MATERIALS FOR MEMBERS07/21/2017$55,857
MATERIALS FOR MEMBERS08/14/2017$87,062
MATERIALS FOR MEMBERS07/14/2017$89,861
MATERIALS FOR MEMBERS07/07/2017$119,890
MATERIALS FOR MEMBERS06/22/2018$181,897
MATERIALS FOR MEMBERS05/25/2018$195,459
MATERIALS FOR MEMBERS09/15/2017$19,169
Name and Address
(A)
KANSAS CITY F OF TS & SRP LOCAL #691

3901 MAIN STREET SUITE 201
KANSAS CITY
MO
64111
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,412
Total Non-Itemized Transactions with this Payee/Payer$3,822
Total of All Transactions with this Payee/Payer for This Schedule$33,234
LEGAL FEES REIMBURSEMENT08/31/2017$14,344
LEGAL FEES REIMBURSEMENT06/05/2018$9,538
LEGAL FEES REIMBURSEMENT03/20/2018$5,530
Name and Address
(A)
KANSAS ORGANIZATION OF STATE EMPLOYEES

701 SW JACKSON STE 200
TOPEKA
KS
66603
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,698
Total of All Transactions with this Payee/Payer for This Schedule$9,698
Name and Address
(A)
KEAN COLLEGE FEDERATION OF TEACHERS

1000 MORRIS AVE
UNION
NJ
07083
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,591
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,591
LEGAL FEES AND EXPENSES08/31/2017$5,591
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,169
Total Non-Itemized Transactions with this Payee/Payer$3,445
Total of All Transactions with this Payee/Payer for This Schedule$147,614
PUBLICATION07/14/2017$144,169
Name and Address
(A)
KNACK.COM

160 W 71ST ST APT 11N
LITITZ
PA
17543
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,169
Total of All Transactions with this Payee/Payer for This Schedule$5,169
Name and Address
(A)
KUJAT, JANET K.

14401 ATRIUM WAY #127
MINNETONKA
MN
55345
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,137
Total of All Transactions with this Payee/Payer for This Schedule$9,137
Name and Address
(A)
LA JOYA FEDERATION OF TEACHERS #4632

1500 DOVE AVENUE
MCALLEN
TX
78504
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,030
Total of All Transactions with this Payee/Payer for This Schedule$31,030
Name and Address
(A)
LAKEWOOD MEDIA GROU

27020 NOBLE RD.
EXCELSIOR
MN
55331
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,365
Total of All Transactions with this Payee/Payer for This Schedule$8,365
Name and Address
(A)
LAZBRO, INC.

1729 MOUNT VERNON RD. #110
ATLANTA
GA
30338
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,465
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$102,465
SOFTWARE SUPPORT AND DEVELOPMENT09/01/2017$98,465
Name and Address
(A)
LEE, LEONARD G

6205 WILMETT RD.
BETHESDA
MD
20817
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,312
PROFESSIONAL CONSULTANT03/16/2018$7,312
Name and Address
(A)
LEI-AG EMBASSY ROW LLC

2015 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
MEETING/EVENT EXPENSE02/05/2018$9,000
Name and Address
(A)
LERNER, STEPHEN K

7400 12TH ST NW
WASHINGTON
DC
20012
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,700
Total Non-Itemized Transactions with this Payee/Payer$6,415
Total of All Transactions with this Payee/Payer for This Schedule$95,115
PROFESSIONAL CONSULTANT06/22/2018$8,393
PROFESSIONAL CONSULTANT04/06/2018$8,307
PROFESSIONAL CONSULTANT05/04/2018$8,000
PROFESSIONAL CONSULTANT03/07/2018$8,000
PROFESSIONAL CONSULTANT02/07/2018$8,000
PROFESSIONAL CONSULTANT01/08/2018$8,000
PROFESSIONAL CONSULTANT12/08/2017$8,000
PROFESSIONAL CONSULTANT11/08/2017$8,000
PROFESSIONAL CONSULTANT10/13/2017$8,000
PROFESSIONAL CONSULTANT09/08/2017$8,000
PROFESSIONAL CONSULTANT08/04/2017$8,000
Name and Address
(A)
LEVEL 3 COMMUNICATIONS, LLC
P.O. BOX 910182

DENVER
CO
80291
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,473
Total Non-Itemized Transactions with this Payee/Payer$2,117
Total of All Transactions with this Payee/Payer for This Schedule$19,590
COMMUNICATIONS SERVICES05/25/2018$11,849
COMMUNICATIONS SERVICES09/27/2017$5,624
Name and Address
(A)
LEXIS-NEXIS

9393 SPRINGBORO PIKE
MIAMISBURG
OH
45342
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,653
RESEARCH SOFTWARE06/06/2018$7,658
RESEARCH SOFTWARE05/07/2018$7,365
RESEARCH SOFTWARE01/08/2018$7,363
RESEARCH SOFTWARE04/23/2018$7,363
RESEARCH SOFTWARE07/07/2017$7,363
RESEARCH SOFTWARE12/07/2017$7,363
RESEARCH SOFTWARE11/06/2017$7,363
RESEARCH SOFTWARE10/23/2017$7,363
RESEARCH SOFTWARE03/23/2018$7,363
RESEARCH SOFTWARE02/06/2018$7,363
RESEARCH SOFTWARE09/25/2017$7,363
RESEARCH SOFTWARE08/07/2017$7,363
Name and Address
(A)
LIGHTCREST LLC

12424 WILSHIRE BLVD #1055
LOS ANGELES
CA
90025
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,450
SERVER HOSTING SERVICES11/06/2017$10,150
SERVER HOSTING SERVICES12/08/2017$5,075
SERVER HOSTING SERVICES09/18/2017$5,075
SERVER HOSTING SERVICES08/25/2017$5,075
SERVER HOSTING SERVICES07/17/2017$5,075
Name and Address
(A)
LINDENMEYR CENTRAL

P.O. BOX 100431
ATLANTA
GA
30384
Type or Classification
(B)
SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$434,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$434,260
PUBLICATION EXPENSES12/01/2017$118,944
PUBLICATION EXPENSES04/18/2018$118,923
PUBLICATION EXPENSES06/20/2018$108,430
PUBLICATION EXPENSES09/27/2017$87,963
Name and Address
(A)
LIVINGSTON ADLER PULDA MEIKLEJOHN AND KELLY, PC

557 PROSPECT AVENUE
HARTFORD
CT
06105
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,066
Total Non-Itemized Transactions with this Payee/Payer$2,178
Total of All Transactions with this Payee/Payer for This Schedule$8,244
LEGAL FEES AND EXPENSES09/13/2017$6,066
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL

300 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,424
COORD NETWORK MTG02/09/2018$26,424
Name and Address
(A)
LOS ANGELES CHARTER SCHOOL

P O BOX 9788
SEATTLE
WA
98109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$567,751
Total Non-Itemized Transactions with this Payee/Payer$16,721
Total of All Transactions with this Payee/Payer for This Schedule$584,472
PROJECT EXPENSE REIMBURSEMENT12/13/2017$91,722
PROJECT EXPENSE REIMBURSEMENT11/08/2017$76,858
PROJECT EXPENSE REIMBURSEMENT06/22/2018$66,073
PROJECT EXPENSE REIMBURSEMENT10/16/2017$52,051
PROJECT EXPENSE REIMBURSEMENT07/14/2017$44,157
PROJECT EXPENSE REIMBURSEMENT04/11/2018$38,260
PROJECT EXPENSE REIMBURSEMENT03/09/2018$36,757
PROJECT EXPENSE REIMBURSEMENT02/14/2018$36,757
PROJECT EXPENSE REIMBURSEMENT05/14/2018$36,012
PROJECT EXPENSE REIMBURSEMENT01/12/2018$34,435
PROJECT EXPENSE REIMBURSEMENT09/11/2017$30,494
PROJECT EXPENSE REIMBURSEMENT08/11/2017$24,175
Name and Address
(A)
LOS ANGELES COLLEGE FACULTY GUILD 1521

3356 BARHAM BOULEVARD
LOS ANGELES
CA
90068
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
LOUISIANA F OF T/AFT PEG

9623 BROOKLINE AVENUE
BATON ROUGE
LA
70809
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,608
Total Non-Itemized Transactions with this Payee/Payer$13,230
Total of All Transactions with this Payee/Payer for This Schedule$334,838
PROJECT EXPENSE REIMBURSEMENT04/09/2018$66,192
PROJECT EXPENSE REIMBURSEMENT06/29/2018$33,096
PROJECT EXPENSE REIMBURSEMENT03/12/2018$33,096
PROJECT EXPENSE REIMBURSEMENT02/07/2018$33,096
PROJECT EXPENSE REIMBURSEMENT12/20/2017$30,000
PROJECT EXPENSE REIMBURSEMENT11/20/2017$30,000
PROJECT EXPENSE REIMBURSEMENT10/11/2017$30,000
PROJECT EXPENSE REIMBURSEMENT09/08/2017$30,000
PROJECT EXPENSE REIMBURSEMENT07/24/2017$30,000
PROJECT EXPENSE REIMBURSEMENT02/26/2018$6,128
Name and Address
(A)
LOUISIANA FEDERATION OF TEACHERS #8016

9623 BROOKLINE AVENUE
BATON ROUGE
LA
70809
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,008
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$50,008
DUES REBATE07/18/2017$9,037
DUES REBATE04/19/2018$7,412
DUES REBATE01/23/2018$6,259
DUES REBATE10/20/2017$5,500
AFFILIATE ASSISTANCE05/30/2018$5,400
AFFILIATE ASSISTANCE12/19/2017$5,400
Name and Address
(A)
LUXURY INN HELENA LLC

22 N LAST CHANCE GULCH
HELENA
MT
59601
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,326
MEETING/EVENT EXPENSE06/06/2018$5,326
Name and Address
(A)
M H I HOSPITALITY TRS LLC

1201 RIVERPLACE BLVD
JACKSONVILLE
FL
32207
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,027
MEETING/EVENT EXPENSE03/07/2018$11,027
Name and Address
(A)
M K CATERING INC
5724 LAFAYETTE PLACE

HYATTSVILLE
MD
20781
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,654
Total of All Transactions with this Payee/Payer for This Schedule$10,654
Name and Address
(A)
M M & P MATES PROGRAM

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,000
MEETING/EVENT FOOD02/05/2018$65,000
MEETING/HOTEL ROOMS10/11/2017$15,500
MEETING/HOTEL ROOMS12/08/2017$15,500
Name and Address
(A)
MACKEY, RAYMOND M

10834 DONNA LANE
ORLAND PARK
IL
60467
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,617
Total Non-Itemized Transactions with this Payee/Payer$9,709
Total of All Transactions with this Payee/Payer for This Schedule$32,326
PROFESSIONAL CONSULTANT11/13/2017$8,085
PROFESSIONAL CONSULTANT10/06/2017$7,575
PROFESSIONAL CONSULTANT02/16/2018$6,957
Name and Address
(A)
MAIL MASTERS INC.

4300 FESSENDEN STREET, NW
WASHINGTON
DC
20016
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,331
Total of All Transactions with this Payee/Payer for This Schedule$7,331
Name and Address
(A)
MARLENA AGENCY, INC.

278 HAMILTON AVENUE
PRINCETON
NJ
08540-0000
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$13,450
ADVERTISING07/05/2017$6,300
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
P.O. BOX 402841

ATLANTA
GA
30384
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$415,169
Total Non-Itemized Transactions with this Payee/Payer$1,066
Total of All Transactions with this Payee/Payer for This Schedule$416,235
CONFERENCE EXPENSES06/29/2018$137,170
LEADERSHIP CONFERENCE06/15/2018$114,042
TEACHERS CONFERENCE09/29/2017$87,972
REGIONAL MEETING04/09/2018$75,985
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

1 PENN SQ E, STE 3
PHILADELPHIA
PA
19107
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,844
Total of All Transactions with this Payee/Payer for This Schedule$12,844
Name and Address
(A)
MARRIOTT INTL ADMIN SRVCS

1001 BROADWAY
OAKLAND
CA
94607
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$5,729
Total of All Transactions with this Payee/Payer for This Schedule$35,729
MEETING/EVENT EXPENSES03/07/2018$30,000
Name and Address
(A)
MARRIOTT INTL ADMIN SRVCS

1777 WALKER STREET
HOUSTON
TX
77010
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,492
MEETING/EVENT EXPENSES03/07/2018$34,492
Name and Address
(A)
MARRIOTT KEY BRIDGE

1401 LEE HIGHWAY
ARLINGTON
VA
22209
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,195
MEETING ATTENDEE ROOMS11/24/2017$7,195
Name and Address
(A)
MARRIOTT WARDMAN PARK HOTEL

2660 WOODLEY ROAD, NW
WASHINGTON
DC
20008
Type or Classification
(B)
MEETING - CONF/HOTEL
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
TEACHERS CONFERENCE08/30/2017$500,000
Name and Address
(A)
MASSENA CENTRAL SCHOOL DISTRICT

84 NIGHTENGALE AVE.
MASSENA
NY
13662
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,900
PROJECT EXPENSE REIMBURSEMENT10/11/2017$30,900
Name and Address
(A)
MCALLEN FEDERATION OF TEACHERS #6329

1500 W DOVE AVENUE
MCALLEN
TX
78504
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,004
Total of All Transactions with this Payee/Payer for This Schedule$35,004
Name and Address
(A)
MCKINNEY, JENNIFER

8143 RARITAN
SAN ANTONIO
TX
78254
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,662
PROFESSIONAL CONSULTANT04/18/2018$9,662
PROFESSIONAL CONSULTANT06/01/2018$6,000
Name and Address
(A)
MEA-MFT #8024

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,888
Total Non-Itemized Transactions with this Payee/Payer$72,567
Total of All Transactions with this Payee/Payer for This Schedule$80,455
REGIONAL MEETING02/16/2018$7,888
Name and Address
(A)
MEDLEY STRATEGY GROUP, INC.

3517 STERLING AVE.
ALEXANDRIA
VA
22304
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,664
PRINTING09/22/2017$56,664
Name and Address
(A)
MERKLE INC
P.O. BOX 64897

BALTIMORE
MD
21264
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,235
Total Non-Itemized Transactions with this Payee/Payer$7,469
Total of All Transactions with this Payee/Payer for This Schedule$14,704
MAILING01/26/2018$7,235
Name and Address
(A)
METRO ATLANTA ORGANIZING PROJECT

555 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,322
PROJECT EXPENSE REIMBURSEMENT08/09/2017$53,667
PROJECT EXPENSE REIMBURSEMENT04/13/2018$29,655
Name and Address
(A)
MEYERS, ELLEN

148 BOND STREET
NEW YORK
NY
11217
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,432
Total of All Transactions with this Payee/Payer for This Schedule$10,432
MEETING HONORARIUM05/09/2018$5,000
Name and Address
(A)
MICHIGAN HEALTHCARE PROJECT

500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,000
PROJECT EXPENSE REIMBURSEMENT06/22/2018$30,000
PROJECT EXPENSE REIMBURSEMENT05/07/2018$22,000
Name and Address
(A)
MICROSEARCH CORP., INC.

5 BROADWAY - BUILDING 1 FLO
SAUGUS
MA
01906-0000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$8,935
Total of All Transactions with this Payee/Payer for This Schedule$60,935
DATABASE MAINTENANCE01/24/2018$19,200
DATABASE MAINTENANCE06/29/2018$16,400
DATABASE MAINTENANCE07/14/2017$16,400
Name and Address
(A)
MID CITY PLAZA LLC

733 W MADISON ST
CHICAGO
IL
60661
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,571
Total Non-Itemized Transactions with this Payee/Payer$8,905
Total of All Transactions with this Payee/Payer for This Schedule$233,476
MEETING/EVENT EXPENSE11/13/2017$146,952
MEETING/EVENT EXPENSE08/09/2017$77,619
Name and Address
(A)
MIDDLESEX COUNTY COLLEGE FACULTY FEDERATION, LOCA

MIDDLESEX COUNTY COLLEGE
EDISON
NJ
08818
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,736
Total of All Transactions with this Payee/Payer for This Schedule$6,736
Name and Address
(A)
MIDWEST ORGANIZING PROJECT

500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,971
Total Non-Itemized Transactions with this Payee/Payer$3,961
Total of All Transactions with this Payee/Payer for This Schedule$275,932
PROJECT EXPENSE REIMBURSEMENT06/22/2018$44,429
PROJECT EXPENSE REIMBURSEMENT05/07/2018$27,385
PROJECT EXPENSE REIMBURSEMENT02/07/2018$26,000
PROJECT EXPENSE REIMBURSEMENT01/08/2018$26,000
PROJECT EXPENSE REIMBURSEMENT08/23/2017$26,000
PROJECT EXPENSE REIMBURSEMENT03/05/2018$24,000
PROJECT EXPENSE REIMBURSEMENT09/22/2017$24,000
PROJECT EXPENSE REIMBURSEMENT10/25/2017$20,000
PROJECT EXPENSE REIMBURSEMENT08/02/2017$19,000
PROJECT EXPENSE REIMBURSEMENT07/07/2017$13,157
PROJECT EXPENSE REIMBURSEMENT04/04/2018$8,000
PROJECT EXPENSE REIMBURSEMENT06/08/2018$7,500
PROJECT EXPENSE REIMBURSEMENT12/08/2017$6,500
Name and Address
(A)
MILLENIUM HILTON

55 CHURCH STREET
NEW YORK
NY
10007
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,267
MEETING/HOTEL ROOMS02/23/2018$65,867
MEETING/HOTEL ROOMS04/23/2018$15,400
Name and Address
(A)
MILLER, COHEN, P.L.C.

600 WEST LAFAYETTE BLVD 4TH
DETROIT
MI
48226
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,400
Total Non-Itemized Transactions with this Payee/Payer$18,166
Total of All Transactions with this Payee/Payer for This Schedule$27,566
LEGAL FEES06/29/2018$9,400
Name and Address
(A)
MINNEAPOLIS FED OF TS/EASRP LOCAL 59

67-8TH AVENUE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
MOBILIZE GREAT LAKES PROJECT

500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,538
Total Non-Itemized Transactions with this Payee/Payer$2,948
Total of All Transactions with this Payee/Payer for This Schedule$63,486
PROJECT EXPENSE REIMBURSEMENT04/04/2018$16,000
PROJECT EXPENSE REIMBURSEMENT03/05/2018$15,000
PROJECT EXPENSE REIMBURSEMENT02/07/2018$14,000
PROJECT EXPENSE REIMBURSEMENT05/07/2018$9,538
PROJECT EXPENSE REIMBURSEMENT01/08/2018$6,000
Name and Address
(A)
MONTANA NURSES ASSOCIATION #5902

20 OLD MONTANA STATE HIGHWA
CLANCY
MT
59634
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,499
Total of All Transactions with this Payee/Payer for This Schedule$7,499
Name and Address
(A)
MONTANA ORGANIZING PROJECT

1717 W 6TH ST STE 330
AUSTIN
TX
78703
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$13,962
Total of All Transactions with this Payee/Payer for This Schedule$46,462
PROJECT EXPENSE REIMBURSEMENT06/11/2018$7,000
PROJECT EXPENSE REIMBURSEMENT07/07/2017$5,500
PROJECT EXPENSE REIMBURSEMENT04/09/2018$5,000
PROJECT EXPENSE REIMBURSEMENT02/09/2018$5,000
PROJECT EXPENSE REIMBURSEMENT01/05/2018$5,000
PROJECT EXPENSE REIMBURSEMENT11/08/2017$5,000
Name and Address
(A)
MOODY'S ANALYTICS, INC.
P.O. BOX 116714

ATLANTA
GA
30368
Type or Classification
(B)
PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,687
SUBSCRIPTION04/06/2018$61,543
SUBSCRIPTION06/18/2018$36,072
SUBSCRIPTION09/29/2017$36,072
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$454,573
Total Non-Itemized Transactions with this Payee/Payer$6,192
Total of All Transactions with this Payee/Payer for This Schedule$460,765
PRINTING07/17/2017$174,636
PRINTING06/29/2018$96,745
PRINTING04/30/2018$61,512
PRINTING03/07/2018$59,127
PRINTING12/27/2017$56,418
PRINTING10/04/2017$6,135
Name and Address
(A)
MOTOR CITY CASINO HOTEL

2901 GRAND RIVER AVE.
DETROIT
MI
48201
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,644
HIGHER EDUC CONFERENCE07/21/2017$139,644
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

13201 MD ATLANTIC BLVD. #10
LAUREL
MD
20708
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,741
PRINTING07/14/2017$110,741
Name and Address
(A)
MURPHY, DENNAK

1806 YOSEMITE RD
BERKELEY
CA
94707
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$5,626
Total of All Transactions with this Payee/Payer for This Schedule$15,826
PROFESSIONAL CONSULTANT07/05/2017$10,200
Name and Address
(A)
MUSURACA, MIKE

60-28 83 STREET
MIDDLE VILLAGE
NY
11379
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
NATIONAL CONFERENCE OF STATE LEGISLATORS

7700 EAST FIRST PLACE
DENVER
CO
80230
Type or Classification
(B)
MEETING SCHOLARSHIPS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,175
Total of All Transactions with this Payee/Payer for This Schedule$13,175
Name and Address
(A)
NATIONAL INDIAN EDUCATION ASSOCIATION

1514 P STREET #B
WASHINGTON
DC
20005
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP08/18/2017$10,000
Name and Address
(A)
NATIONAL JOURNAL GROUP INC
P O BOX 64408

BALTIMORE
MD
21264
Type or Classification
(B)
PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
MEMBERSHP FEES01/22/2018$21,000
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION

1900 L STREET, NW SUITE 900
WASHINGTON
DC
20036
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$307,500
MEMBERSHIP FEES06/30/2018$160,000
MEMBERSHIP FEES06/29/2018$80,000
MEMBERSHIP FEES12/01/2017$33,750
MEMBERSHIP FEES09/01/2017$33,750
Name and Address
(A)
NATIONAL RR PSGR CORP

60 MASSACHUSETTS AVE NE
WASHINGTON DC
DC
20002
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,381
Total Non-Itemized Transactions with this Payee/Payer$98,443
Total of All Transactions with this Payee/Payer for This Schedule$111,824
RAILROAD TRAVEL01/26/2018$13,381
Name and Address
(A)
NATL ALLIANCE PUBLIC

1101 15TH ST NW STE 1010
202-2892700
DC
20005
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,805
Total of All Transactions with this Payee/Payer for This Schedule$5,805
Name and Address
(A)
NAYMAN, LOUIS M

2734 CASSEDY STREET
SILVER SPRING
MD
20910
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,850
Total Non-Itemized Transactions with this Payee/Payer$2,850
Total of All Transactions with this Payee/Payer for This Schedule$20,700
PROFESSIONAL CONSULTANT07/07/2017$9,532
PROFESSIONAL CONSULTANT08/21/2017$8,318
Name and Address
(A)
NEVADA CLASSIFIED SCHOOL EMPLOYEES AND

501 RUE DE LA BLANC
SPARKS
NV
89434
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,064
LEGAL FEES AND EXPENSES08/31/2017$15,397
LEGAL FEES AND EXPENSES03/20/2018$9,667
Name and Address
(A)
NEW MEXICO EARLY CHILDHOOD ORG PROJECT

1717 W 6TH ST SUITE 330
AUSTIN
TX
78703
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,055
Total Non-Itemized Transactions with this Payee/Payer$4,918
Total of All Transactions with this Payee/Payer for This Schedule$118,973
PROJECT EXPENSE REIMBURSEMENT07/07/2017$70,210
PROJECT EXPENSE REIMBURSEMENT07/26/2017$30,000
PROJECT EXPENSE REIMBURSEMENT08/09/2017$8,823
PROJECT EXPENSE REIMBURSEMENT09/11/2017$5,022
Name and Address
(A)
NEW MEXICO HIGHER EDUCATION

603 W. 9TH ST.
AUSTIN
TX
78701
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,000
Total Non-Itemized Transactions with this Payee/Payer$7,961
Total of All Transactions with this Payee/Payer for This Schedule$124,961
PROJECT EXPENSE REIMBURSEMENT03/09/2018$15,000
PROJECT EXPENSE REIMBURSEMENT06/11/2018$13,000
PROJECT EXPENSE REIMBURSEMENT12/11/2017$13,000
PROJECT EXPENSE REIMBURSEMENT08/23/2017$11,000
PROJECT EXPENSE REIMBURSEMENT04/09/2018$10,000
PROJECT EXPENSE REIMBURSEMENT02/09/2018$10,000
PROJECT EXPENSE REIMBURSEMENT01/05/2018$10,000
PROJECT EXPENSE REIMBURSEMENT11/08/2017$10,000
PROJECT EXPENSE REIMBURSEMENT10/06/2017$10,000
PROJECT EXPENSE REIMBURSEMENT09/08/2017$10,000
PROJECT EXPENSE REIMBURSEMENT01/24/2018$5,000
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS, 8030

800 TROY-SCHENECTADY ROAD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,813,197
Total Non-Itemized Transactions with this Payee/Payer$2,581
Total of All Transactions with this Payee/Payer for This Schedule$6,815,778
DUES REBATE08/04/2017$158,457
DUES REBATE09/22/2017$62,969
DUES REBATE07/17/2017$63,421
DUES REBATE04/11/2018$63,933
DUES REBATE02/16/2018$64,036
DUES REBATE05/18/2018$64,131
DUES REBATE06/13/2018$64,307
DUES REBATE04/04/2018$64,495
DUES REBATE10/18/2017$92,757
DUES REBATE01/08/2018$93,834
DUES REBATE09/13/2017$94,454
DUES REBATE07/07/2017$95,131
AFFILIATE ASSISTANCE05/21/2018$96,196
DUES REBATE10/16/2017$61,923
DUES REBATE11/08/2017$153,283
MEMBER ORGANIZING06/08/2018$1,000,000
AFFILIATE ASSISTANCE04/13/2018$192,642
DUES REBATE01/17/2018$220,833
DEFENSE FUND GRANT06/28/2018$398,658
DEFENSE FUND GRANT09/27/2017$398,658
DEFENSE FUND GRANT10/19/2017$398,658
DEFENSE FUND GRANT11/17/2017$398,658
DEFENSE FUND GRANT01/08/2018$398,658
DEFENSE FUND GRANT01/26/2018$398,658
DEFENSE FUND GRANT02/28/2018$398,658
DEFENSE FUND GRANT04/03/2018$398,658
DEFENSE FUND GRANT04/27/2018$398,658
DEFENSE FUND GRANT05/18/2018$398,658
AFFILIATE ASSISTANCE02/21/2018$119,815
Name and Address
(A)
NORTH DAKOTA UNITED 8082

301 N 4TH STREET
BISMARCK
ND
58501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,120
Total Non-Itemized Transactions with this Payee/Payer$6,072
Total of All Transactions with this Payee/Payer for This Schedule$159,192
PROJECT EXPENSE REIMBURSEMENT07/26/2017$15,120
PROJECT EXPENSE REIMBURSEMENT06/27/2018$15,000
PROJECT EXPENSE REIMBURSEMENT03/23/2018$15,000
PROJECT EXPENSE REIMBURSEMENT12/18/2017$15,000
PROJECT EXPENSE REIMBURSEMENT10/20/2017$15,000
PROJECT EXPENSE REIMBURSEMENT06/25/2018$10,500
PROJECT EXPENSE REIMBURSEMENT05/02/2018$7,500
PROJECT EXPENSE REIMBURSEMENT04/06/2018$7,500
PROJECT EXPENSE REIMBURSEMENT03/05/2018$7,500
PROJECT EXPENSE REIMBURSEMENT02/02/2018$7,500
PROJECT EXPENSE REIMBURSEMENT01/03/2018$7,500
PROJECT EXPENSE REIMBURSEMENT12/01/2017$7,500
PROJECT EXPENSE REIMBURSEMENT11/01/2017$7,500
PROJECT EXPENSE REIMBURSEMENT10/02/2017$7,500
PROJECT EXPENSE REIMBURSEMENT09/13/2017$7,500
Name and Address
(A)
NORTHEAST REGION ORGANIZING PROJECT

35 MARSHALL RD 2ND FL
ROCKY HILL
CT
06067-0000
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,729,380
Total Non-Itemized Transactions with this Payee/Payer$16,564
Total of All Transactions with this Payee/Payer for This Schedule$3,745,944
PROJECT EXPENSE REIMBURSEMENT12/06/2017$15,000
PROJECT EXPENSE REIMBURSEMENT11/21/2017$23,953
PROJECT EXPENSE REIMBURSEMENT03/16/2018$23,456
PROJECT EXPENSE REIMBURSEMENT07/28/2017$23,351
PROJECT EXPENSE REIMBURSEMENT07/07/2017$22,482
PROJECT EXPENSE REIMBURSEMENT09/27/2017$22,430
PROJECT EXPENSE REIMBURSEMENT02/28/2018$5,582
PROJECT EXPENSE REIMBURSEMENT02/09/2018$16,105
PROJECT EXPENSE REIMBURSEMENT01/26/2018$27,266
PROJECT EXPENSE REIMBURSEMENT02/16/2018$14,198
PROJECT EXPENSE REIMBURSEMENT12/01/2017$12,700
PROJECT EXPENSE REIMBURSEMENT04/04/2018$10,350
PROJECT EXPENSE REIMBURSEMENT05/30/2018$6,932
PROJECT EXPENSE REIMBURSEMENT04/25/2018$6,932
PROJECT EXPENSE REIMBURSEMENT01/12/2018$6,400
PROJECT EXPENSE REIMBURSEMENT05/16/2018$18,828
PROJECT EXPENSE REIMBURSEMENT06/27/2018$110,520
PROJECT EXPENSE REIMBURSEMENT02/02/2018$534,000
PROJECT EXPENSE REIMBURSEMENT11/27/2017$386,000
PROJECT EXPENSE REIMBURSEMENT10/18/2017$359,000
PROJECT EXPENSE REIMBURSEMENT08/18/2017$335,820
PROJECT EXPENSE REIMBURSEMENT05/11/2018$329,282
PROJECT EXPENSE REIMBURSEMENT09/18/2017$222,000
PROJECT EXPENSE REIMBURSEMENT01/08/2018$24,130
PROJECT EXPENSE REIMBURSEMENT04/02/2018$126,318
PROJECT EXPENSE REIMBURSEMENT09/20/2017$25,970
PROJECT EXPENSE REIMBURSEMENT07/14/2017$82,119
PROJECT EXPENSE REIMBURSEMENT08/04/2017$81,011
PROJECT EXPENSE REIMBURSEMENT04/30/2018$40,000
PROJECT EXPENSE REIMBURSEMENT10/16/2017$39,078
PROJECT EXPENSE REIMBURSEMENT07/24/2017$29,601
PROJECT EXPENSE REIMBURSEMENT03/05/2018$559,947
PROJECT EXPENSE REIMBURSEMENT06/22/2018$188,619
Name and Address
(A)
NORTHEASTERN OHIO AFT 279R

1228 EUCLID AVE #600
CLEVELAND
OH
44115
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ORGANIZING GRANT08/09/2017$10,000
Name and Address
(A)
NORTHWEST NURSES ORGANIZING PROJECT
P.O. BOX 9788

SEATTLE
WA
98109
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,251
Total Non-Itemized Transactions with this Payee/Payer$6,253
Total of All Transactions with this Payee/Payer for This Schedule$72,504
PROJECT EXPENSE REIMBURSEMENT06/22/2018$19,029
PROJECT EXPENSE REIMBURSEMENT03/09/2018$7,808
PROJECT EXPENSE REIMBURSEMENT02/14/2018$7,808
PROJECT EXPENSE REIMBURSEMENT10/16/2017$7,500
PROJECT EXPENSE REIMBURSEMENT12/13/2017$6,809
PROJECT EXPENSE REIMBURSEMENT01/12/2018$6,078
PROJECT EXPENSE REIMBURSEMENT05/14/2018$5,858
PROJECT EXPENSE REIMBURSEMENT11/08/2017$5,361
Name and Address
(A)
NP CONSULTING, INC.

1250 EYE ST. NW #200
WASHINGTON
DC
20005
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,636
PROFESSIONAL COMMUNICATIONS CONSULTANT05/18/2018$5,636
Name and Address
(A)
NYSUT BUILDING CORPORATION

800 TROY-SCHENECTADY ROAD
LATHEM
NY
12110
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,789
Total of All Transactions with this Payee/Payer for This Schedule$8,789
Name and Address
(A)
NYT*ADV BILLING

229 W 43RD ST
NEW YORK
NY
10036
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$393,835
ADVERTISING EXPENSES01/23/2018$34,000
ADVERTISING EXPENSES12/26/2017$34,000
ADVERTISING EXPENSES11/24/2017$34,000
ADVERTISING EXPENSES10/23/2017$34,000
ADVERTISING EXPENSES09/25/2017$34,000
ADVERTISING EXPENSES08/23/2017$34,000
ADVERTISING EXPENSES07/24/2017$34,000
ADVERTISING EXPENSES04/23/2018$31,167
ADVERTISING EXPENSES03/23/2018$31,167
ADVERTISING EXPENSES02/23/2018$31,167
ADVERTISING EXPENSES06/25/2018$31,167
ADVERTISING EXPENSES05/07/2018$31,167
Name and Address
(A)
OGDEN SCHOOL DISTRICT

1950 MONROE BLVD
OGDEN
UT
84401
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,973
PROJECT EXPENSE REIMBURSEMENT03/26/2018$75,730
PROJECT EXPENSE REIMBURSEMENT05/23/2018$25,243
Name and Address
(A)
OHIO FEDERATION OF TEACHERS LOCAL 8033

1251 E BROAD STREET
COLUMBUS
OH
43205
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,774
Total Non-Itemized Transactions with this Payee/Payer$16,363
Total of All Transactions with this Payee/Payer for This Schedule$104,137
PROJECT EXPENSE REIMBURSEMENT01/26/2018$18,255
PROJECT EXPENSE REIMBURSEMENT05/25/2018$16,698
AFFILIATE ASSISTANCE05/30/2018$8,640
AFFILIATE ASSISTANCE12/19/2017$8,640
DUES REBATE10/20/2017$8,439
DUES REBATE01/23/2018$8,344
DUES REBATE07/18/2017$7,239
DUES REBATE04/19/2018$6,479
AFFILIATE ASSISTANCE12/08/2017$5,040
Name and Address
(A)
OHIO NURSES ASSOCIATION 5903

4000 EAST MAIN ST.
COLUMBUS
OH
43213
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,728
Total Non-Itemized Transactions with this Payee/Payer$36,910
Total of All Transactions with this Payee/Payer for This Schedule$121,638
PROJECT EXPENSE REIMBURSEMENT08/31/2017$27,995
PROJECT EXPENSE REIMBURSEMENT05/02/2018$16,615
PROJECT EXPENSE REIMBURSEMENT11/06/2017$13,704
PROJECT EXPENSE REIMBURSEMENT07/26/2017$12,029
DUES REBATE04/27/2018$8,370
PROJECT EXPENSE REIMBURSEMENT09/13/2017$6,015
Name and Address
(A)
OHIO ORGANIZING PROJECT

500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,609
Total Non-Itemized Transactions with this Payee/Payer$13,207
Total of All Transactions with this Payee/Payer for This Schedule$188,816
PROJECT EXPENSE REIMBURSEMENT08/23/2017$28,000
PROJECT EXPENSE REIMBURSEMENT10/25/2017$26,000
PROJECT EXPENSE REIMBURSEMENT09/22/2017$26,000
PROJECT EXPENSE REIMBURSEMENT03/05/2018$25,000
PROJECT EXPENSE REIMBURSEMENT08/02/2017$14,000
PROJECT EXPENSE REIMBURSEMENT05/07/2018$13,348
PROJECT EXPENSE REIMBURSEMENT02/07/2018$13,000
PROJECT EXPENSE REIMBURSEMENT01/08/2018$13,000
PROJECT EXPENSE REIMBURSEMENT07/07/2017$6,061
PROJECT EXPENSE REIMBURSEMENT07/24/2017$6,000
PROJECT EXPENSE REIMBURSEMENT06/22/2018$5,200
Name and Address
(A)
OKLAHOMA CITY AFTLOCAL #2309

2915 N. CLASSEN BLVD. , 420
OKLAHOMA CITY
OK
73106
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$3,165
Total of All Transactions with this Payee/Payer for This Schedule$23,165
PROJECT EXPENSE REIMBURSEMENT01/17/2018$12,500
PROJECT EXPENSE REIMBURSEMENT09/08/2017$7,500
Name and Address
(A)
OKLAHOMA CITY FEDERATION OF CLASSIFIED

2915 N CLASSEN BLVD
OKLAHOMA CITY
OK
73106
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,917
Total Non-Itemized Transactions with this Payee/Payer$86,083
Total of All Transactions with this Payee/Payer for This Schedule$94,000
PROJECT EXPENSE REIMBURSEMENT06/25/2018$7,917
Name and Address
(A)
ON24, INC.
P.O. BOX 49038

SAN JOSE
CA
95161
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,138
Total Non-Itemized Transactions with this Payee/Payer$2,019
Total of All Transactions with this Payee/Payer for This Schedule$31,157
PROFESSIONAL TECHNOLOGY CONSULTANT08/16/2017$9,782
PROFESSIONAL TECHNOLOGY CONSULTANT06/29/2018$9,678
PROFESSIONAL TECHNOLOGY CONSULTANT02/09/2018$9,678
Name and Address
(A)
OREGON FNHP LOCAL 5017

1500 NE IRVING ST SUITE 575
PORTLAND
OR
97232
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,698
Total of All Transactions with this Payee/Payer for This Schedule$9,698
Name and Address
(A)
OREGON HIGHER EDUCATION PROJECT

P O BOX 9788
SEATTLE
WA
98109
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$673,764
Total Non-Itemized Transactions with this Payee/Payer$29,699
Total of All Transactions with this Payee/Payer for This Schedule$703,463
PROJECT EXPENSE REIMBURSEMENT03/09/2018$61,658
PROJECT EXPENSE REIMBURSEMENT02/14/2018$61,658
PROJECT EXPENSE REIMBURSEMENT10/13/2017$61,411
PROJECT EXPENSE REIMBURSEMENT12/13/2017$60,676
PROJECT EXPENSE REIMBURSEMENT09/11/2017$60,561
PROJECT EXPENSE REIMBURSEMENT11/06/2017$58,983
PROJECT EXPENSE REIMBURSEMENT01/12/2018$58,643
PROJECT EXPENSE REIMBURSEMENT08/11/2017$55,549
PROJECT EXPENSE REIMBURSEMENT07/14/2017$55,453
PROJECT EXPENSE REIMBURSEMENT05/14/2018$50,429
PROJECT EXPENSE REIMBURSEMENT07/19/2017$45,122
PROJECT EXPENSE REIMBURSEMENT04/11/2018$36,149
PROJECT EXPENSE REIMBURSEMENT07/26/2017$7,472
Name and Address
(A)
OREGON INTERNAL ORGANIZING PROJECT

PO BOX 9788
SEATTLE
WA
98109
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,937
Total Non-Itemized Transactions with this Payee/Payer$12,430
Total of All Transactions with this Payee/Payer for This Schedule$46,367
PROJECT EXPENSE REIMBURSEMENT07/14/2017$5,871
PROJECT EXPENSE REIMBURSEMENT01/12/2018$5,636
PROJECT EXPENSE REIMBURSEMENT12/13/2017$5,636
PROJECT EXPENSE REIMBURSEMENT11/08/2017$5,618
PROJECT EXPENSE REIMBURSEMENT02/14/2018$5,593
PROJECT EXPENSE REIMBURSEMENT05/14/2018$5,583
Name and Address
(A)
OREGON NURSES ASSOCIATION 5905

18765 SW BOONES FERRY RD.SW
TUALATIN
OR
97062
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,751
Total Non-Itemized Transactions with this Payee/Payer$37,856
Total of All Transactions with this Payee/Payer for This Schedule$81,607
PROJECT EXPENSE REIMBURSEMENT05/25/2018$17,552
PROJECT EXPENSE REIMBURSEMENT04/27/2018$11,591
PROJECT EXPENSE REIMBURSEMENT07/26/2017$8,608
PROJECT EXPENSE REIMBURSEMENT10/13/2017$6,000
Name and Address
(A)
OREGON SCHOOL EMPLOYEES ASSOCIATION #6732

4735 LIBERTY ROAD S.
SALEM
OR
97302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,637
Total Non-Itemized Transactions with this Payee/Payer$17,326
Total of All Transactions with this Payee/Payer for This Schedule$63,963
PROJECT EXPENSE REIMBURSEMENT06/11/2018$46,637
Name and Address
(A)
ORTH, SANDY

28173 BLUE GRASS DRIVE
WALBRIDGE
OH
43465
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,979
Total of All Transactions with this Payee/Payer for This Schedule$6,979
Name and Address
(A)
OSEA ORGANIZING PROJECT

P O BOX 9788
SEATTLE
WA
98109
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,446
Total Non-Itemized Transactions with this Payee/Payer$13,164
Total of All Transactions with this Payee/Payer for This Schedule$93,610
PROJECT EXPENSE REIMBURSEMENT10/13/2017$29,386
PROJECT EXPENSE REIMBURSEMENT07/14/2017$12,046
PROJECT EXPENSE REIMBURSEMENT12/13/2017$9,570
PROJECT EXPENSE REIMBURSEMENT11/06/2017$9,570
PROJECT EXPENSE REIMBURSEMENT01/12/2018$7,920
PROJECT EXPENSE REIMBURSEMENT03/09/2018$5,977
PROJECT EXPENSE REIMBURSEMENT02/14/2018$5,977
Name and Address
(A)
P H HOTEL INC

1717 N BAYSHORE DR
MIAMI
FL
33132
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,464
Total of All Transactions with this Payee/Payer for This Schedule$14,464
Name and Address
(A)
PALOMBO, MARIELLE

32 COLEMAN RD.
ARLINGTON
MA
02476-0000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,327
Total of All Transactions with this Payee/Payer for This Schedule$8,327
Name and Address
(A)
PANTHEON SYSTEMS, INC.

717 CALIFORNIA ST. 3RD FL.
SAN FRANCISCO
CA
94108
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,421
Total Non-Itemized Transactions with this Payee/Payer$621
Total of All Transactions with this Payee/Payer for This Schedule$12,042
PROFESSIONAL TECHNOLOGY CONSULTANT05/18/2018$11,421
Name and Address
(A)
PARK HOSPITALITY LLC

8 E PLEASANT ST
BALTIMORE
MD
21202
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,621
Total of All Transactions with this Payee/Payer for This Schedule$10,621
Name and Address
(A)
PARK US LESSEE HOLDINGS I

1250 22ND ST NW
WASHINGTON
DC
20037
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,341
Total of All Transactions with this Payee/Payer for This Schedule$12,341
Name and Address
(A)
PARK US LESSEE HOLDINGS I

55 CYRIL MAGNIN ST.
SAN FRANCISCO
CA
94102
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,422
Total of All Transactions with this Payee/Payer for This Schedule$9,422
Name and Address
(A)
PARTNERS VII SA AUSTIN HOTEL

6505 N INTERSTATE 35
AUSTIN
TX
78752
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,769
ORGANIZING MEETING11/13/2017$8,769
Name and Address
(A)
PHILADELPHIA FEDERATION OF TEACHERS #3

1816 CHESTNUT ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,134
Total Non-Itemized Transactions with this Payee/Payer$19,445
Total of All Transactions with this Payee/Payer for This Schedule$62,579
LEGAL FEE REIMBURSEMENT08/31/2017$17,934
LEGAL FEE REIMBURSEMENT05/30/2018$9,720
LEGAL FEE REIMBURSEMENT12/19/2017$9,720
LEGAL FEE REIMBURSEMENT12/08/2017$5,760
Name and Address
(A)
PHILADELPHIA INSURANCE COMPANIES
P.O. BOX 70251

PHILADELPHIA
PA
19176
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,486
INSURANCE PREMIUMS04/18/2018$73,994
INSURANCE PREMIUMS04/11/2018$55,492
Name and Address
(A)
PHILLIPS, DONNA

3701 E TUDOR ROAD #208
ANCORAGE
AK
99507
Type or Classification
(B)
MEETING EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,086
Total Non-Itemized Transactions with this Payee/Payer$1,341
Total of All Transactions with this Payee/Payer for This Schedule$6,427
PROFESSIONAL SERVICES08/16/2017$5,086
Name and Address
(A)
PHILLIPS, RICHARD, & RIND PA

9360 SW 72ND STREET, STE 2
MIAMI
FL
33173
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,297
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$181,297
LEGAL FEES08/31/2017$27,381
LEGAL FEES11/06/2017$24,959
LEGAL FEES11/08/2017$16,328
LEGAL FEES03/14/2018$12,698
LEGAL FEES01/19/2018$10,353
LEGAL FEES12/12/2017$9,777
LEGAL FEES05/10/2018$9,622
LEGAL FEES01/03/2018$9,112
LEGAL FEES03/28/2018$8,854
LEGAL FEES05/02/2018$8,604
LEGAL FEES06/29/2018$8,548
LEGAL FEES05/31/2018$7,902
LEGAL FEES03/07/2018$7,161
LEGAL FEES03/19/2018$7,090
LEGAL FEES05/11/2018$6,908
Name and Address
(A)
PICNET

1605 CONNECTICUT AVE NW STE
WASHINGTON
DC
20009
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,588
Total of All Transactions with this Payee/Payer for This Schedule$6,588
Name and Address
(A)
PINELLAS CLASSROOM TEACHERS ASSOC.

650 SEMINOLE BLVD
LARGO
FL
33770
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,586
PROJECT EXPENSE REIMBURSEMENT08/23/2017$6,586
Name and Address
(A)
PITTSBURGH FEDERATION OF TEACHERS #400

10 S 19TH ST AT THE RIVER
PITTSBURGH
PA
15203
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,128
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$51,768
PROJECT EXPENSE REIMBURSEMENT08/18/2017$43,128
Name and Address
(A)
POLITICO

1100 WILSON BLVD 6TH FL
ARLINGTON
VA
22209
Type or Classification
(B)
PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,084
Total Non-Itemized Transactions with this Payee/Payer$2,327
Total of All Transactions with this Payee/Payer for This Schedule$138,411
PROFESSIONAL RESEARCH CONSULTANT09/27/2017$119,253
PROFESSIONAL RESEARCH CONSULTANT08/07/2017$16,831
Name and Address
(A)
POWAY FEDERATION OF TEACHERS #2357

11031 VIA FRONTERA STE A
SAN DIEGO
CA
92127
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,084
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$23,404
LEGAL FEES08/31/2017$19,084
Name and Address
(A)
POWELL'S BOOKS, INC.

7 NW 9TH AVE.
PORTLAND
OR
97209
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,891
BOOKS08/09/2017$7,891
Name and Address
(A)
PREQIN LTD.
P.O. BOX 200918

PITTSBURGH
PA
15251
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,025
DATA FOR ALTERNATIVE ASSETS07/03/2017$33,025
Name and Address
(A)
PROFESSIONAL STAFF CONGRESS

61 BROADWAY SUITE 1500
NEW YORK
NY
10006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$277,732
PROJECT EXPENSE REIMBURSEMENT09/08/2017$50,884
PROJECT EXPENSE REIMBURSEMENT03/23/2018$48,235
PROJECT EXPENSE REIMBURSEMENT01/24/2018$48,235
PROJECT EXPENSE REIMBURSEMENT04/25/2018$48,030
PROJECT EXPENSE REIMBURSEMENT09/05/2017$20,515
PROJECT EXPENSE REIMBURSEMENT03/14/2018$11,333
PROJECT EXPENSE REIMBURSEMENT09/01/2017$11,167
PROJECT EXPENSE REIMBURSEMENT06/06/2018$5,667
PROJECT EXPENSE REIMBURSEMENT04/23/2018$5,667
PROJECT EXPENSE REIMBURSEMENT01/26/2018$5,667
PROJECT EXPENSE REIMBURSEMENT12/27/2017$5,583
PROJECT EXPENSE REIMBURSEMENT11/27/2017$5,583
PROJECT EXPENSE REIMBURSEMENT11/06/2017$5,583
PROJECT EXPENSE REIMBURSEMENT10/04/2017$5,583
Name and Address
(A)
PUBLIC EMPLOYEES FEDERATION #4053
P.O. BOX 12414

ALBANY
NY
12212
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,711
Total Non-Itemized Transactions with this Payee/Payer$378
Total of All Transactions with this Payee/Payer for This Schedule$331,089
AFFILIATION ASSISTANCE03/20/2018$118,060
AFFILIATION ASSISTANCE06/22/2018$113,492
AFFILIATION ASSISTANCE07/31/2017$99,159
Name and Address
(A)
QUINN EMANUEL URQUHART & SULLIVAN, LLP

365 S. FIGUEROA ST. 10TH FL
LOS ANGELES
CA
90017
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,496
LEGAL FEES07/19/2017$5,496
Name and Address
(A)
RBVH VANCOUVER LLC

701 SE COLUMBIA SHORES BL
VANCOUVER
WA
98661
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,538
Total of All Transactions with this Payee/Payer for This Schedule$9,538
Name and Address
(A)
RED RIVER ORGANIZING PROJECT

1726 LINE AVENUE
SHREVEPORT
LA
71101
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,159
Total Non-Itemized Transactions with this Payee/Payer$6,511
Total of All Transactions with this Payee/Payer for This Schedule$295,670
PROJECT EXPENSE REIMBURSEMENT06/25/2018$50,000
PROJECT EXPENSE REIMBURSEMENT06/22/2018$50,000
PROJECT EXPENSE REIMBURSEMENT06/08/2018$36,484
PROJECT EXPENSE REIMBURSEMENT04/09/2018$35,667
PROJECT EXPENSE REIMBURSEMENT12/20/2017$35,667
PROJECT EXPENSE REIMBURSEMENT11/20/2017$35,667
PROJECT EXPENSE REIMBURSEMENT10/11/2017$23,639
PROJECT EXPENSE REIMBURSEMENT07/03/2017$14,820
PROJECT EXPENSE REIMBURSEMENT07/21/2017$7,215
Name and Address
(A)
RED RIVER UNITED 4995

1726 LINE AVENUE
SHREVEPORT
LA
71101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,252
Total Non-Itemized Transactions with this Payee/Payer$5,459
Total of All Transactions with this Payee/Payer for This Schedule$71,711
PROJECT EXPENSE REIMBURSEMENT06/01/2018$5,521
PROJECT EXPENSE REIMBURSEMENT05/02/2018$5,521
PROJECT EXPENSE REIMBURSEMENT04/06/2018$5,521
PROJECT EXPENSE REIMBURSEMENT03/07/2018$5,521
PROJECT EXPENSE REIMBURSEMENT02/02/2018$5,521
PROJECT EXPENSE REIMBURSEMENT01/03/2018$5,521
PROJECT EXPENSE REIMBURSEMENT12/01/2017$5,521
PROJECT EXPENSE REIMBURSEMENT11/06/2017$5,521
PROJECT EXPENSE REIMBURSEMENT10/04/2017$5,521
PROJECT EXPENSE REIMBURSEMENT09/06/2017$5,521
PROJECT EXPENSE REIMBURSEMENT08/04/2017$5,521
PROJECT EXPENSE REIMBURSEMENT07/21/2017$5,521
Name and Address
(A)
REH, RACHEL

8429 NW 78TH CT.
TAMARAC
FL
33321
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,257
Total of All Transactions with this Payee/Payer for This Schedule$14,257
Name and Address
(A)
REMOTE-LEARNER.US, INC..

DEPT. CH 19723
PALATINE
IL
60055
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$13,350
Total of All Transactions with this Payee/Payer for This Schedule$22,350
PROFESSIONAL TECHNOLOGY CONSULTANT09/20/2017$9,000
Name and Address
(A)
RESEARCH FOUNDATION OF CUNY

230 WEST 41ST ST
NEW YORK
NY
10036
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,350
PROFESSIONAL RESEARCH FEE07/21/2017$17,350
Name and Address
(A)
RESIDENCE INNS

7 COURT HOUSE DR
CENTRAL ISLIP
NY
11722
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,629
Total of All Transactions with this Payee/Payer for This Schedule$7,629
Name and Address
(A)
RESIDENCE INNS BRGHAM/

50 STATE FARM PKWY
BIRMINGHAM
AL
35209
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,290
Total Non-Itemized Transactions with this Payee/Payer$14,040
Total of All Transactions with this Payee/Payer for This Schedule$20,330
ROOMS BACK TO SCHOOL EXPENSE08/23/2017$6,290
Name and Address
(A)
REVOLUTION MESSAGING, LLC

1730 RHODE ISLAND AVE NW #3
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,000
Total Non-Itemized Transactions with this Payee/Payer$5,206
Total of All Transactions with this Payee/Payer for This Schedule$84,206
PROFESSIONAL COMMUNICATIONS CONSULTANT05/16/2018$69,000
PROFESSIONAL COMMUNICATIONS CONSULTANT08/04/2017$10,000
Name and Address
(A)
RHODE ISLAND F OF TS & HEALTH PROF

356 SMITH STREET
PROVIDENCE
RI
02908-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,446
Total Non-Itemized Transactions with this Payee/Payer$24,526
Total of All Transactions with this Payee/Payer for This Schedule$49,972
AFFILIATION ASSISTANCE05/30/2018$7,560
AFFILIATION ASSISTANCE12/19/2017$7,560
AFFILIATION ASSISTANCE01/23/2018$5,286
AFFILIATION ASSISTANCE12/08/2017$5,040
Name and Address
(A)
RISK MANAGEMENT ASSOCIATES

27 PROSPECT STREET
NEWPORT
NH
03773-0000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,512
Total of All Transactions with this Payee/Payer for This Schedule$22,512
Name and Address
(A)
RITTENBERG, SAMUEL & PHILLIPS LLC

715 GIROD STREET, SUITE 100
NEW ORLEANS
LA
70130
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,166
Total of All Transactions with this Payee/Payer for This Schedule$10,166
Name and Address
(A)
RIVERFRONT CAFE & CATERIN

111 RIVERSIDE AVE
JACKSONVILLE
FL
32202
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,078
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,078
ORGANIZING MEETING03/07/2018$10,078
Name and Address
(A)
RLJ LODGING II REIT SUB I

4533 SOUTH 1H35
AUSTIN
TX
78744
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,502
MEETING EXPENSE06/06/2018$9,649
MEETING EXPENSE03/07/2018$7,552
MEETING EXPENSE08/09/2017$6,301
Name and Address
(A)
ROBEIN, URANN, SPENCER, PICARD & CANGEMI

2540 SEVERN AVE. #400
METAIRIE
LA
70002
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,750
LEGAL DEFENSE FUND EXPENSE02/16/2018$34,592
LEGAL DEFENSE FUND EXPENSE12/11/2017$12,525
LEGAL DEFENSE FUND EXPENSE07/28/2017$8,633
Name and Address
(A)
RUBIN, JULIE

26 BRITTANY WOODS RD.
CHARLESTON
WV
25314
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,051
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$11,114
PROFESSIONAL CONSULTANT06/22/2018$6,051
Name and Address
(A)
SAMUEL, LARRY

715 GIROD STREET, SUITE 20
NEW ORLEANS
LA
70130
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,354
Total Non-Itemized Transactions with this Payee/Payer$142
Total of All Transactions with this Payee/Payer for This Schedule$7,496
LEGAL FEES AND EXPS06/05/2018$7,354
Name and Address
(A)
SAN ANTONIO ALLIANCE OF TEACHERS 67

120 ADAMS STREET
SAN ANTONIO
TX
78210
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,417
Total Non-Itemized Transactions with this Payee/Payer$49,500
Total of All Transactions with this Payee/Payer for This Schedule$202,917
PROJECT EXPENSE REIMBURSEMENT04/09/2018$36,479
PROJECT EXPENSE REIMBURSEMENT01/05/2018$36,479
PROJECT EXPENSE REIMBURSEMENT10/04/2017$36,479
PROJECT EXPENSE REIMBURSEMENT06/08/2018$24,320
PROJECT EXPENSE REIMBURSEMENT06/06/2018$12,160
PROJECT EXPENSE REIMBURSEMENT12/06/2017$7,500
Name and Address
(A)
SAN MATEO COMMUNITY COLLEGE FEDERATION

1700 W. HILLSDALE BOULEVARD
SAN MATEO
CA
94402
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,613
LEGAL FEES AND EXPENSES03/20/2018$32,613
Name and Address
(A)
SCHNURE, ERIC

7006 DELAWARE ST.
CHEVY CHASE
MD
20815
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
PROFESSIONAL CONSULTANT02/21/2018$8,500
Name and Address
(A)
SCHOOL HEALTH CORP

865 MUIRFIELD DR
HANOVER PARK
IL
60133
Type or Classification
(B)
EQUIPMENT PURCHASES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,640
HEARING SCREENERS04/23/2018$11,640
Name and Address
(A)
SELIG FAMILY HOLDINGS, LLC

1000 SECOND AVE SUITE 1800
SEATTLE
WA
98104
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,489
Total Non-Itemized Transactions with this Payee/Payer$34,571
Total of All Transactions with this Payee/Payer for This Schedule$41,060
REGIONAL OFFICE RENT02/02/2018$6,489
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUESETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,808
PROFESSIONAL CONSULTANT FEES12/20/2017$9,808
Name and Address
(A)
SHOW ME YOUR STETHOSCOPE FOUNDATION

290 QUARRY STREET #406
QUINCY
MA
02169-0000
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROGRAM SUPPORT04/18/2018$5,000
Name and Address
(A)
SIERRA ORLANDO PROPERTIES

8101 WORLD CENTER DR
ORLANDO
FL
32821
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,842
Total of All Transactions with this Payee/Payer for This Schedule$7,842
Name and Address
(A)
SMARTSOURCE RENTALS
P.O. BOX 289

LAUREL
NY
11948
Type or Classification
(B)
EQUIPMENT RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,549
Total Non-Itemized Transactions with this Payee/Payer$9,973
Total of All Transactions with this Payee/Payer for This Schedule$47,522
COMPUTER EQUIPMENT RENTAL07/28/2017$37,549
Name and Address
(A)
SOCORRO AFT LOCAL 6427

1810 GEORGE DIETER DR. #107
EL PASO
TX
79936
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,620
Total of All Transactions with this Payee/Payer for This Schedule$7,620
Name and Address
(A)
SOCORRO AFT ORGANIZING PROJECT

1810 GEORGE DIETER DR. #107
EL PASO
TX
79936
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,840
PROJECT EXPENSE REIMBURSEMENT01/12/2018$40,000
PROJECT EXPENSE REIMBURSEMENT10/27/2017$40,000
PROJECT EXPENSE REIMBURSEMENT09/01/2017$40,000
PROJECT EXPENSE REIMBURSEMENT04/18/2018$24,840
Name and Address
(A)
SOUTHERN HOTEL

428 E BOSTON ST
COVINGTON
LA
70433
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,791
Total of All Transactions with this Payee/Payer for This Schedule$9,791
Name and Address
(A)
SOUTHWEST AIRLINES

PO BOX 36611
DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$292,342
Total of All Transactions with this Payee/Payer for This Schedule$292,342
Name and Address
(A)
SPIRIT OF BALTIMORE-EC

561 LIGHT ST
BALTIMORE
MD
21202
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,008
EDUCATIONAL MEETING07/07/2017$6,008
Name and Address
(A)
SPRING BRANCH AFT #6532

10801 HAMMERLY BLVD STE 212
HOUSTON
TX
77043
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,236
Total of All Transactions with this Payee/Payer for This Schedule$37,236
Name and Address
(A)
SQ *JUDITH MARTIN TOWNSEN

8851 W. PARKWAY ST.
REDFORD
MI
48239
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,282
Total of All Transactions with this Payee/Payer for This Schedule$5,282
Name and Address
(A)
ST. CROIX FEDERATION OF TEACHERS #1826
P O BOX 1530 KINGSHILL

ST CROIX
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,006
LEGAL FEES AND EXPENSES11/06/2017$11,006
Name and Address
(A)
ST. PAUL FEDERATION OF TEACHERS LOCAL 28

23 EMPIRE DRIVE SUITE N100
ST. PAUL
MN
55103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,590
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$120,230
PROGRAM SUPPORT01/12/2018$80,000
PROGRAM SUPPORT06/13/2018$31,590
Name and Address
(A)
STERN, JULIE

1118 CHALLEDON RD.
GREAT FALLS
VA
22066
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,200
Total Non-Itemized Transactions with this Payee/Payer$975
Total of All Transactions with this Payee/Payer for This Schedule$32,175
PROFESSIONAL CONSULTANT06/22/2018$8,450
PROFESSIONAL CONSULTANT05/11/2018$7,800
PROFESSIONAL CONSULTANT04/13/2018$7,800
PROFESSIONAL CONSULTANT03/12/2018$7,150
Name and Address
(A)
STROOCK & STROOCK & LAVAN LLP

180 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$556,838
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$560,588
LEGAL FEES01/02/2018$336,838
LEGAL FEES04/06/2018$165,000
LEGAL FEES05/10/2018$55,000
Name and Address
(A)
SUBURBAN HOUSTON ORGANIZING PROJECT

603 W 9TH STREET
AUSTIN
TX
78701
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,000
Total Non-Itemized Transactions with this Payee/Payer$29,625
Total of All Transactions with this Payee/Payer for This Schedule$247,625
PROJECT EXPENSE REIMBURSEMENT09/08/2017$60,000
PROJECT EXPENSE REIMBURSEMENT08/09/2017$33,000
PROJECT EXPENSE REIMBURSEMENT07/07/2017$33,000
PROJECT EXPENSE REIMBURSEMENT01/05/2018$25,000
PROJECT EXPENSE REIMBURSEMENT02/09/2018$23,000
PROJECT EXPENSE REIMBURSEMENT12/11/2017$20,000
PROJECT EXPENSE REIMBURSEMENT06/11/2018$19,000
PROJECT EXPENSE REIMBURSEMENT01/24/2018$5,000
Name and Address
(A)
SUN-SENTINEL COMPANY

2501 S STATE HIGHWAY 121 BU
LEWISVILLE
TX
75067
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
ADVERTISING EXPENSES03/09/2018$7,200
Name and Address
(A)
SUNY-POTSDAM

44 PIERREPONT AVE
POTSDAM
NY
13676
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,783
Total of All Transactions with this Payee/Payer for This Schedule$6,783
Name and Address
(A)
TAG1 CONSULTING, INC.

2637 E. ATLANTIC BLVD. #218
POMPANO BEACH
FL
33062
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$518,249
Total Non-Itemized Transactions with this Payee/Payer$4,529
Total of All Transactions with this Payee/Payer for This Schedule$522,778
BUILD MEMBERSHIP PROGRAM06/29/2018$151,027
BUILD MEMBERSHIP PROGRAM06/22/2018$60,433
BUILD MEMBERSHIP PROGRAM05/25/2018$53,585
BUILD MEMBERSHIP PROGRAM07/21/2017$52,211
BUILD MEMBERSHIP PROGRAM04/09/2018$34,106
BUILD MEMBERSHIP PROGRAM05/04/2018$26,966
BUILD MEMBERSHIP PROGRAM08/04/2017$25,946
BUILD MEMBERSHIP PROGRAM12/01/2017$23,333
BUILD MEMBERSHIP PROGRAM02/28/2018$20,910
BUILD MEMBERSHIP PROGRAM05/09/2018$18,998
BUILD MEMBERSHIP PROGRAM05/16/2018$15,173
BUILD MEMBERSHIP PROGRAM11/29/2017$13,706
BUILD MEMBERSHIP PROGRAM12/20/2017$11,603
BUILD MEMBERSHIP PROGRAM02/26/2018$10,252
Name and Address
(A)
TANGIPAHOA F OF TS PAYROLL
PO BOX 1665
132 S 6TH ST
PONCHATOULA
LA
70454
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,288
PROJECT EXPENSE REIMBURSEMENT06/01/2018$7,274
PROJECT EXPENSE REIMBURSEMENT05/02/2018$7,274
PROJECT EXPENSE REIMBURSEMENT04/06/2018$7,274
PROJECT EXPENSE REIMBURSEMENT03/07/2018$7,274
PROJECT EXPENSE REIMBURSEMENT02/02/2018$7,274
PROJECT EXPENSE REIMBURSEMENT01/03/2018$7,274
PROJECT EXPENSE REIMBURSEMENT12/01/2017$7,274
PROJECT EXPENSE REIMBURSEMENT11/06/2017$7,274
PROJECT EXPENSE REIMBURSEMENT10/04/2017$7,274
PROJECT EXPENSE REIMBURSEMENT09/06/2017$7,274
PROJECT EXPENSE REIMBURSEMENT08/04/2017$7,274
PROJECT EXPENSE REIMBURSEMENT07/21/2017$7,274
Name and Address
(A)
TELEVICENTRO OF PUERTO RICO, LLC

P.O. BOX 362050
SAN JUAN
PR
00936-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
ADVERTISING EXPENSES04/13/2018$22,500
Name and Address
(A)
TEMPLE UNIVERSITY HOUSING
P.O. BOX 829625

PHILADELPHIA
PA
19182
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,530
LODGING06/06/2018$8,530
Name and Address
(A)
TESOL INTERNATIONAL ASSOCIATION

1925 BALLENGER AVE. #550
ALEXANDRIA
VA
22314
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$27,300
EVENT SPONSORSHIP10/18/2017$25,000
Name and Address
(A)
TEXAS AFT #8041

3000 S IH 35 SUITE 175
AUSTIN
TX
78704
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$502,693
Total Non-Itemized Transactions with this Payee/Payer$27,994
Total of All Transactions with this Payee/Payer for This Schedule$530,687
PROJECT EXPENSE REIMBURSEMENT11/06/2017$149,107
PROJECT EXPENSE REIMBURSEMENT10/25/2017$86,513
PROJECT EXPENSE REIMBURSEMENT08/25/2017$75,741
PROJECT EXPENSE REIMBURSEMENT08/04/2017$61,923
DUES REBATE07/18/2017$17,486
DUES REBATE04/19/2018$17,213
DUES REBATE01/23/2018$16,521
DUES REBATE10/20/2017$13,557
PROJECT EXPENSE REIMBURSEMENT03/28/2018$13,151
AFFILIATION ASSISTANCE05/30/2018$11,880
AFFILIATION ASSISTANCE12/19/2017$11,880
AFFILIATION ASSISTANCE12/08/2017$8,640
PROJECT EXPENSE REIMBURSEMENT06/05/2018$6,981
PROJECT EXPENSE REIMBURSEMENT04/11/2018$6,583
PROJECT EXPENSE REIMBURSEMENT12/15/2017$5,517
Name and Address
(A)
TEXAS AFT/PEG

1717 W 6TH ST STE 330
AUSTIN
TX
78703
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,822,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,822,368
PROJECT EXPENSE REIMBURSEMENT11/08/2017$242,400
PROJECT EXPENSE REIMBURSEMENT08/25/2017$6,061
PROJECT EXPENSE REIMBURSEMENT05/25/2018$6,712
PROJECT EXPENSE REIMBURSEMENT12/01/2017$7,623
PROJECT EXPENSE REIMBURSEMENT09/22/2017$7,699
PROJECT EXPENSE REIMBURSEMENT04/18/2018$17,655
PROJECT EXPENSE REIMBURSEMENT02/16/2018$22,177
PROJECT EXPENSE REIMBURSEMENT06/11/2018$88,000
PROJECT EXPENSE REIMBURSEMENT10/18/2017$5,220
PROJECT EXPENSE REIMBURSEMENT07/07/2017$192,400
PROJECT EXPENSE REIMBURSEMENT06/29/2018$345,321
PROJECT EXPENSE REIMBURSEMENT12/11/2017$242,400
PROJECT EXPENSE REIMBURSEMENT01/05/2018$242,400
PROJECT EXPENSE REIMBURSEMENT08/09/2017$244,300
PROJECT EXPENSE REIMBURSEMENT02/09/2018$248,000
PROJECT EXPENSE REIMBURSEMENT03/09/2018$248,000
PROJECT EXPENSE REIMBURSEMENT04/09/2018$248,000
PROJECT EXPENSE REIMBURSEMENT05/09/2018$248,000
PROJECT EXPENSE REIMBURSEMENT06/08/2018$160,000
Name and Address
(A)
THE CONFERENCE CENTER AT THE MARITIME INST

692 MARITIME BLVD.
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$368,479
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$368,479
MEETING/HOTEL ROOMS09/06/2017$207,411
MEETING/HOTEL ROOMS06/15/2018$75,111
MEETING/HOTEL ROOMS08/23/2017$37,492
MEETING/HOTEL ROOMS10/27/2017$29,677
MEETING/HOTEL ROOMS08/25/2017$18,788
Name and Address
(A)
THE LIAISON CAPITOL HILL DC

415 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,554
Total Non-Itemized Transactions with this Payee/Payer$3,017
Total of All Transactions with this Payee/Payer for This Schedule$109,571
MEETING/HOTEL ROOMS06/29/2018$79,023
MEETING/HOTEL ROOMS02/23/2018$27,531
Name and Address
(A)
THE SCRANTON TIMES

149 PENN AVENUE
SCRANTON
PA
18503
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,641
ADVERTISING EXPENSES05/07/2018$8,641
Name and Address
(A)
TODESCO LAW GROUP

12780 SE STARK ST.
PORTLAND
OR
97233
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,559
Total Non-Itemized Transactions with this Payee/Payer$3,859
Total of All Transactions with this Payee/Payer for This Schedule$59,418
LEGAL FEES07/07/2017$19,903
LEGAL FEES08/09/2017$15,225
LEGAL FEES09/14/2017$14,467
LEGAL FEES01/17/2018$5,964
Name and Address
(A)
TRANSPERFECT GLOBAL, INC.

3 PARK AVE. - 39TH FL.
NEW YORK
NY
10016
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,948
Total of All Transactions with this Payee/Payer for This Schedule$14,948
Name and Address
(A)
TROPICANA LAS VEGAS INC

3801 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,216
Total Non-Itemized Transactions with this Payee/Payer$7,857
Total of All Transactions with this Payee/Payer for This Schedule$42,073
MEETING EXPENSE02/05/2018$21,435
MEETING EXPENSE11/13/2017$12,781
Name and Address
(A)
TYSON.ORG

1351 MISTLETOE DR.
FT. WORTH
TX
76110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,611
Total Non-Itemized Transactions with this Payee/Payer$6,928
Total of All Transactions with this Payee/Payer for This Schedule$14,539
COMMUNICATION TO MEMBERS05/11/2018$7,611
Name and Address
(A)
UNION OF RUTGERS ADMINISTRATORS LOCAL #1766

57 PATERSON ST. 2ND FL.
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,179
Total of All Transactions with this Payee/Payer for This Schedule$12,179
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ELK GROVE
IL
60007
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$316,831
Total of All Transactions with this Payee/Payer for This Schedule$316,831
Name and Address
(A)
UNITED EDUCATORS OF SAN FRANCISCO #61

2310 MASON STREET
SAN FRANCISCO
CA
94133
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,480
PROJECT EXPENSE REIMBURSEMENT04/25/2018$62,480
Name and Address
(A)
UNITED FEDERATION OF TEACHERS LOCAL 2

52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,738
Total Non-Itemized Transactions with this Payee/Payer$1,960
Total of All Transactions with this Payee/Payer for This Schedule$116,698
LEGAL FEES REIMBURSEMENT09/28/2017$114,738
Name and Address
(A)
UNITED TEACHERS LOS ANGELES #1021

3303 WILSHIRE BOULEVARD, 10
LOS ANGELES
CA
90010
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,733
Total Non-Itemized Transactions with this Payee/Payer$6,402
Total of All Transactions with this Payee/Payer for This Schedule$442,135
AFFILIATION ASSISTANCE09/29/2017$222,285
AFFILIATION ASSISTANCE03/22/2018$66,495
AFFILIATION ASSISTANCE06/27/2018$44,246
AFFILIATION ASSISTANCE11/13/2017$42,684
AFFILIATION ASSISTANCE04/04/2018$20,027
AFFILIATION ASSISTANCE03/07/2018$20,001
AFFILIATION ASSISTANCE05/04/2018$19,995
Name and Address
(A)
UNITED TEACHERS OF NEW ORLEANS #527

4714 PARIS AVENUE
NEW ORLEANS
LA
70122
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,190
Total Non-Itemized Transactions with this Payee/Payer$7,438
Total of All Transactions with this Payee/Payer for This Schedule$44,628
PROJECT EXPENSE REIMBURSEMENT03/23/2018$29,752
PROJECT EXPENSE REIMBURSEMENT04/04/2018$7,438
Name and Address
(A)
UPS

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,551
Total Non-Itemized Transactions with this Payee/Payer$244,120
Total of All Transactions with this Payee/Payer for This Schedule$293,671
POSTAGE AND SHIPPING05/30/2018$18,265
POSTAGE AND SHIPPING06/20/2018$9,967
POSTAGE AND SHIPPING06/15/2018$8,510
POSTAGE AND SHIPPING06/11/2018$7,499
POSTAGE AND SHIPPING05/25/2018$5,310
Name and Address
(A)
US POSTAL SERVICE CAP ACCOUNT

2700 CAMPUS DRIVE
SAN MATEO
CA
94497
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$610,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$610,000
POSTAGE AND SHIPPING PUBLICATIONS05/07/2018$160,000
POSTAGE AND SHIPPING PUBLICATIONS12/01/2017$160,000
POSTAGE AND SHIPPING PUBLICATIONS01/30/2018$150,000
POSTAGE AND SHIPPING PUBLICATIONS09/07/2017$140,000
Name and Address
(A)
VINAYAKA HOSPITALITY OAKB

1909 SPRING RD
OAKBROOK
IL
60526
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,236
Total of All Transactions with this Payee/Payer for This Schedule$5,236
Name and Address
(A)
VIRGIN AMERICA INC

555 AIRPORT BLVD, STE 400
BURLINGAME
CA
94010
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$5,190
Name and Address
(A)
W. MILLAR & CO

1335 14TH STREET, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,016
Total of All Transactions with this Payee/Payer for This Schedule$7,016
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVENUE, N.W
WASHINGTON
DC
20001
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,724
Total Non-Itemized Transactions with this Payee/Payer$13,147
Total of All Transactions with this Payee/Payer for This Schedule$189,871
MEETING/HOTEL ROOMS05/18/2018$75,940
MEETING/HOTEL ROOMS01/19/2018$74,239
MEETING/HOTEL ROOMS04/20/2018$11,117
MEETING/HOTEL ROOMS10/30/2017$8,224
MEETING/HOTEL ROOMS01/17/2018$7,204
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION
P O BOX 9100

FEDERAL WAY
WA
98063
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,819
PROJECT EXPENSE REIMBURSEMENT06/22/2018$98,925
PROJECT EXPENSE REIMBURSEMENT07/28/2017$23,894
Name and Address
(A)
WASHINGTON EXEMPT ORGANIZING

P O BOX 9788
SEATTLE
WA
98109
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,740
Total Non-Itemized Transactions with this Payee/Payer$2,517
Total of All Transactions with this Payee/Payer for This Schedule$93,257
PROJECT EXPENSE REIMBURSEMENT07/14/2017$32,502
PROJECT EXPENSE REIMBURSEMENT04/11/2018$13,717
PROJECT EXPENSE REIMBURSEMENT06/22/2018$10,504
PROJECT EXPENSE REIMBURSEMENT09/11/2017$6,306
PROJECT EXPENSE REIMBURSEMENT08/11/2017$5,687
PROJECT EXPENSE REIMBURSEMENT11/08/2017$5,587
PROJECT EXPENSE REIMBURSEMENT12/13/2017$5,560
PROJECT EXPENSE REIMBURSEMENT10/13/2017$5,555
PROJECT EXPENSE REIMBURSEMENT01/12/2018$5,322
Name and Address
(A)
WASHINGTON STATE NURSES ASSOC. #5901

575 ANDOVER PARK WEST, SUI
SEATTLE
WA
98188
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,799
Total Non-Itemized Transactions with this Payee/Payer$684
Total of All Transactions with this Payee/Payer for This Schedule$42,483
PROJECT EXPENSE REIMBURSEMENT05/25/2018$25,051
PROJECT EXPENSE REIMBURSEMENT04/27/2018$16,748
Name and Address
(A)
WASHINGTON STATE NURSES ORGANIZING
P O BOX 9788

SEATTLE
WA
98109
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$545,030
Total Non-Itemized Transactions with this Payee/Payer$16,971
Total of All Transactions with this Payee/Payer for This Schedule$562,001
PROJECT EXPENSE REIMBURSEMENT08/11/2017$59,897
PROJECT EXPENSE REIMBURSEMENT09/11/2017$55,021
PROJECT EXPENSE REIMBURSEMENT10/13/2017$49,460
PROJECT EXPENSE REIMBURSEMENT01/12/2018$46,297
PROJECT EXPENSE REIMBURSEMENT12/13/2017$44,178
PROJECT EXPENSE REIMBURSEMENT07/14/2017$43,889
PROJECT EXPENSE REIMBURSEMENT03/09/2018$43,071
PROJECT EXPENSE REIMBURSEMENT02/14/2018$43,071
PROJECT EXPENSE REIMBURSEMENT11/08/2017$40,862
PROJECT EXPENSE REIMBURSEMENT05/14/2018$34,765
PROJECT EXPENSE REIMBURSEMENT04/11/2018$30,660
PROJECT EXPENSE REIMBURSEMENT06/27/2018$25,000
PROJECT EXPENSE REIMBURSEMENT06/22/2018$20,397
PROJECT EXPENSE REIMBURSEMENT03/07/2018$8,462
Name and Address
(A)
WASHINGTON TEACHERS UNION #6

1239 PENNSYLVANIA AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,178
Total Non-Itemized Transactions with this Payee/Payer$16,200
Total of All Transactions with this Payee/Payer for This Schedule$127,378
LEGAL FEES REIMBURSEMENT06/05/2018$41,215
LEGAL FEES REIMBURSEMENT08/31/2017$24,637
LEGAL FEES REIMBURSEMENT11/06/2017$23,349
LEGAL FEES REIMBURSEMENT03/20/2018$21,977
Name and Address
(A)
WAVE CORPORATION

8701 MAITLAND SUMMIT BLVD.
ORLANDO
FL
32810
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$13,275
COMMUNICATIONS07/19/2017$8,100
Name and Address
(A)
WAYNE STATE UNIVERSITY

5401 CASS AVENUE
DETROIT
MI
48202
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,982
PROFESSIONAL ARCHIVIST FEES11/06/2017$103,982
Name and Address
(A)
WEISSMAN & MINTZ, LLC

ONE EXECUTIVE DR. #200
SOMERSET
NJ
08873-0000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,241
Total Non-Itemized Transactions with this Payee/Payer$9,840
Total of All Transactions with this Payee/Payer for This Schedule$29,081
LEGAL FEES07/19/2017$9,683
LEGAL FEES01/02/2018$9,558
Name and Address
(A)
WEST PAYMENT CENTER

P O BOX 6292
CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,877
Total Non-Itemized Transactions with this Payee/Payer$15,238
Total of All Transactions with this Payee/Payer for This Schedule$105,115
RESEARCH TOOL10/13/2017$15,739
RESEARCH TOOL05/04/2018$10,362
RESEARCH TOOL10/20/2017$9,103
RESEARCH TOOL12/01/2017$9,103
RESEARCH TOOL01/08/2018$8,774
RESEARCH TOOL07/28/2017$8,442
RESEARCH TOOL01/26/2018$7,450
RESEARCH TOOL06/08/2018$6,968
RESEARCH TOOL03/09/2018$6,968
RESEARCH TOOL04/02/2018$6,968
Name and Address
(A)
WEST VIRGINIA PEG

1615 WASHINGTON ST E STE 30
CHARLESTON
WV
25301
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$460,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$460,099
PROJECT EXPENSE REIMBURSEMENT02/02/2018$70,787
PROJECT EXPENSE REIMBURSEMENT12/08/2017$49,123
PROJECT EXPENSE REIMBURSEMENT08/23/2017$40,914
PROJECT EXPENSE REIMBURSEMENT07/24/2017$40,914
PROJECT EXPENSE REIMBURSEMENT07/07/2017$40,914
PROJECT EXPENSE REIMBURSEMENT06/08/2018$35,393
PROJECT EXPENSE REIMBURSEMENT05/02/2018$35,393
PROJECT EXPENSE REIMBURSEMENT04/04/2018$35,393
PROJECT EXPENSE REIMBURSEMENT03/05/2018$35,393
PROJECT EXPENSE REIMBURSEMENT10/25/2017$31,371
PROJECT EXPENSE REIMBURSEMENT09/22/2017$31,371
PROJECT EXPENSE REIMBURSEMENT08/11/2017$13,133
Name and Address
(A)
WEST WING WRITERS

1150 CONNECTICUT AVE, 505
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,529
PROFESSIONAL SPEECH WRITERS01/19/2018$30,529
Name and Address
(A)
WESTERN DATA ORGANIZING PROJECT

200 WEST THOMAS STREET #130
SEATTLE
WA
98119
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,723
Total Non-Itemized Transactions with this Payee/Payer$2,238
Total of All Transactions with this Payee/Payer for This Schedule$87,961
PROJECT EXPENSE REIMBURSEMENT11/15/2017$28,018
PROJECT EXPENSE REIMBURSEMENT06/29/2018$13,990
PROJECT EXPENSE REIMBURSEMENT12/15/2017$8,334
PROJECT EXPENSE REIMBURSEMENT02/27/2018$7,479
PROJECT EXPENSE REIMBURSEMENT05/21/2018$7,057
PROJECT EXPENSE REIMBURSEMENT07/14/2017$7,009
PROJECT EXPENSE REIMBURSEMENT05/18/2018$7,007
PROJECT EXPENSE REIMBURSEMENT11/20/2017$6,829
Name and Address
(A)
WILD-OX CONSULTING INC

15508 WILLISTON ROAD
SILVER SPRING
MD
20905
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,955
Total Non-Itemized Transactions with this Payee/Payer$4,345
Total of All Transactions with this Payee/Payer for This Schedule$10,300
DATABASE UPDATE08/16/2017$5,955
Name and Address
(A)
WILLIAM PATERSON FEDERATION OF COLLEGE

100 HUNZIKER HALL
WAYNE
NJ
07470-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,615
BUS FOR CONFERENCE04/20/2018$6,615
Name and Address
(A)
WILLIG, WILLIAMS & DAVIDSON

1845 WALNUT STREET 24TH FL
PHILADELPHIA
PA
19103
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,351
Total Non-Itemized Transactions with this Payee/Payer$4,735
Total of All Transactions with this Payee/Payer for This Schedule$126,086
LEGAL FEES AND EXPENSES07/28/2017$90,595
LEGAL FEES AND EXPENSES08/21/2017$30,756
Name and Address
(A)
WILLINGHAM, DANIEL T

1418 SUNDERLAND LANE
KESWICK
VA
22947
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
WOODS, DEANNA GAEL

608 N MORGAN ST
PORTLAND
OR
97217
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,008
Total of All Transactions with this Payee/Payer for This Schedule$6,008
Name and Address
(A)
WWW.ISTOCK.COM

605 - 5 AVE S STE 400
SEATTLE
WA
98104
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,556
Total of All Transactions with this Payee/Payer for This Schedule$7,556
Name and Address
(A)
YANG, JAMES

465 E. 7TH STREET #2F
BROOKLYN
NY
11218
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
ZEN1210, LLC

1729 MT. VERNON RD. #110
DUNWOODY
GA
30338
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
PROFESSIONAL CONSULTANT06/08/2018$22,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-012

Name and Address
(A)
AFL-CIO SECRETARY TREASURER

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$398,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$398,000
STATE UNITY FUND08/21/2017$193,000
STATE UNITY FUND05/25/2018$205,000
Name and Address
(A)
AFT COLLEGE STAFF GUILD LOS ANGELES #1521A

3356 BARHAM BOULEVARD
LOS ANGELES
CA
90068
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,575
Total Non-Itemized Transactions with this Payee/Payer$7,154
Total of All Transactions with this Payee/Payer for This Schedule$22,729
COPE GRANT03/28/2018$15,575
Name and Address
(A)
AFT COLORADO #8005

304 INVERNESS WAY S STE 310
CENTENNIAL
CO
80112
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,334
Total Non-Itemized Transactions with this Payee/Payer$16,944
Total of All Transactions with this Payee/Payer for This Schedule$51,278
SOLIDARITY GRANT04/19/2018$7,416
SOLIDARITY GRANT01/23/2018$7,905
SOLIDARITY GRANT07/18/2017$8,265
SOLIDARITY GRANT10/23/2017$10,748
Name and Address
(A)
AFT CONNECTICUT SOLIDARITY FUND

35 MARSHALL ROAD
ROCKY HILL
CT
06067-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$301,060
SOLIDARITY GRANT10/23/2017$64,279
SOLIDARITY GRANT04/19/2018$74,208
SOLIDARITY GRANT01/23/2018$79,268
SOLIDARITY GRANT07/18/2017$83,305
Name and Address
(A)
AFT LOCAL 2121

311 MIRAMAR AVENUE
SAN FRANCISCO
CA
94112
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,594
Total Non-Itemized Transactions with this Payee/Payer$2,333
Total of All Transactions with this Payee/Payer for This Schedule$40,927
COPE GRANT03/28/2018$10,594
COPE GRANT11/06/2017$28,000
Name and Address
(A)
AFT MARYLAND SOLIDARITY FUND

5800 METRO DRIVE SUITE 100
BALTIMORE
MD
21215
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$206,406
SOLIDARITY GRANT01/23/2018$43,819
SOLIDARITY GRANT10/23/2017$44,674
SOLIDARITY GRANT04/19/2018$46,361
SOLIDARITY GRANT07/18/2017$71,552
Name and Address
(A)
AFT MICHIGAN #8020

2661 E JEFFERSON AVENUE
DETROIT
MI
48207
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,109
Total Non-Itemized Transactions with this Payee/Payer$263
Total of All Transactions with this Payee/Payer for This Schedule$59,372
COPE GRANT01/24/2018$18,984
COPE GRANT12/01/2017$19,842
COPE GRANT08/14/2017$20,283
Name and Address
(A)
AFT MICHIGAN SOLIDARITY FUND

2661 E JEFFERSON AVE
DETROIT
MI
48207
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,310
SOLIDARITY GRANT10/23/2017$26,657
SOLIDARITY GRANT07/18/2017$39,418
SOLIDARITY GRANT04/19/2018$40,101
SOLIDARITY GRANT01/23/2018$43,134
Name and Address
(A)
AFT NEW JERSEY ST FED SOLIDARITY FD HC

629 AMBOY AVE STE 301
EDISON
NJ
08837
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$269,525
SOLIDARITY GRANT10/23/2017$45,244
SOLIDARITY GRANT07/18/2017$45,896
SOLIDARITY GRANT01/23/2018$45,936
SOLIDARITY GRANT04/19/2018$132,449
Name and Address
(A)
AFT NEW JERSEY STATE FEDERATION

629 AMBOY AVENUE 3RD FLOOR
EDISON
NJ
08837
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,267
DUES REBATE08/14/2017$13,889
DUES REBATE01/24/2018$13,889
DUES REBATE12/01/2017$26,489
Name and Address
(A)
AFT NEW MEXICO #8029

530 JEFFERSON STREET NE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,250
SAPO GRANT08/14/2017$8,750
SAPO GRANT12/01/2017$8,750
SAPO GRANT01/24/2018$8,750
Name and Address
(A)
AFT OREGON #8035

10228 SW CAPITOL HIGHWAY
PORTLAND
OR
97219
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,756
DUES REBATE08/14/2017$7,252
DUES REBATE12/01/2017$7,252
DUES REBATE01/24/2018$7,252
Name and Address
(A)
AFT OREGON SOLIDARITY ACCOUNT

10228 SW CAPITOL HIGHWAY
PORTLAND
OR
97219
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,008
Total Non-Itemized Transactions with this Payee/Payer$27,257
Total of All Transactions with this Payee/Payer for This Schedule$151,265
SOLIDARITY GRANT01/22/2018$5,915
SOLIDARITY GRANT10/23/2017$23,997
SOLIDARITY GRANT04/19/2018$25,403
SOLIDARITY GRANT01/23/2018$32,159
SOLIDARITY GRANT07/18/2017$36,534
Name and Address
(A)
AFT PENNSYLVANIA SOLIDARITY FUND

1816 CHESTNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$247,040
SOLIDARITY GRANT10/23/2017$48,870
SOLIDARITY GRANT07/18/2017$60,958
SOLIDARITY GRANT04/19/2018$68,058
SOLIDARITY GRANT01/23/2018$69,154
Name and Address
(A)
AFT VERMONT SOLIDARITY FUND

308 PINE STREET
BURLINGTON
VT
05401
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,280
CONTRIBUTION10/23/2017$7,257
CONTRIBUTION07/18/2017$7,632
CONTRIBUTION01/23/2018$9,184
CONTRIBUTION04/19/2018$9,207
Name and Address
(A)
AFT WASHINGTON AFL-CIO #8045

625 ANDOVER PARK WEST STE 1
TUKWILA
WA
98188
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,800
SAPO GRANT08/14/2017$6,274
SAPO GRANT12/01/2017$6,274
SAPO GRANT01/24/2018$6,274
MEMBER PROGRAM 07/26/2017$64,978
Name and Address
(A)
AFT WASHINGTON COPE STATE-LOCAL ACCOUNT

625 ANDOVER PARK WEST SUITE
TUKWILA
WA
98188
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,717
Total Non-Itemized Transactions with this Payee/Payer$17,051
Total of All Transactions with this Payee/Payer for This Schedule$23,768
COPE GRANT06/07/2018$6,717
Name and Address
(A)
AFT WASHINGTON SOLIDARITY FUND

625 ANDOVER PARK WEST STE11
TUKWILA
WA
98188
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,410
SOLIDARITY GRANT10/23/2017$11,781
SOLIDARITY GRANT04/19/2018$12,419
SOLIDARITY GRANT07/18/2017$14,642
SOLIDARITY GRANT01/23/2018$15,568
Name and Address
(A)
AFT WEST VIRGINIA #8046

1615 WASHINGTON ST. EAST
CHARLESTON
WV
25311
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,078
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,078
SAPO GRANT08/14/2017$12,039
SAPO GRANT12/01/2017$12,039
Name and Address
(A)
AFT WISCONSIN NATIONAL SOLIDARITY FUND

1602 S. PARK ST., RM 227
MADISON
WI
53719
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,251
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,251
SOLIDARITY GRANT04/19/2018$5,999
SOLIDARITY GRANT07/18/2017$7,313
SOLIDARITY GRANT10/23/2017$7,752
SOLIDARITY GRANT01/23/2018$8,187
Name and Address
(A)
ALASKA PUBLIC EMPLOYEES ASSOCIATION/AFT #8050

211 4TH ST SUITE 306
JUNEAU
AK
99811
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,959
SAPO GRANT08/14/2017$9,959
Name and Address
(A)
ALBUQUERQUE TEACHERS FEDERATION #1420

530 JEFFERSON ST NE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,156
COPE GRANT10/10/2017$5,418
COPE GRANT12/18/2017$7,649
COPE GRANT05/08/2018$9,359
COPE GRANT02/28/2018$10,730
Name and Address
(A)
ALLIANCE FOR YOUTH ACTION

333 2ND AVENUE
PORTLAND
OR
97214
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2017 PROGRAM SUPPORT12/01/2017$5,000
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE NW #60
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$304,500
CONTRIBUTION08/16/2017$150,000
CONTRIBUTION05/25/2018$150,000
Name and Address
(A)
AMERICAN AIRLINES INC

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,542
Total of All Transactions with this Payee/Payer for This Schedule$49,542
Name and Address
(A)
AMERICANS AGAINST DOUBLE TAXATION, INC.

660 N. CAPITOL ST. NW #400
WASHINGTON
DC
20001
Type or Classification
(B)
ADVOCACY
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
CONTRIBUTION11/09/2017$100,000
Name and Address
(A)
ANZALONE LISZT GROVE RESEARCH, INC.

260 COMMERCE ST. - 4TH FL.
MONTGOMERY
AL
36104
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,900
POLLING09/27/2017$27,900
Name and Address
(A)
APPLIED ACOUSTICAL SCIENCES, INC.

7601 BRANDON WOODS BLVD.
BALTIMORE
MD
21226
Type or Classification
(B)
EVENT SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,932
Total of All Transactions with this Payee/Payer for This Schedule$6,932
Name and Address
(A)
AT & T
P O BOX 5019

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,775
Total of All Transactions with this Payee/Payer for This Schedule$6,775
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER

1815 ADAMS MILL RD NW SUITE
WASHINGTON
DC
20009
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
LABOR INITIATIVE ACTIVITIES08/21/2017$180,000
Name and Address
(A)
BERKELEY FEDERATION OF TEACHERS, #1078

1432 UNIVERSITY AVENUE
BERKELEY
CA
94702
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,234
Total Non-Itemized Transactions with this Payee/Payer$7,421
Total of All Transactions with this Payee/Payer for This Schedule$26,655
COPE GRANT06/07/2018$9,239
COPE GRANT02/28/2018$9,995
Name and Address
(A)
BTU - COPE - PIPE

180 MOUNT VERNON ST
BOSTON
MA
02125
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,788
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$56,188
COPE GRANT01/22/2018$14,000
COPE GRANT05/08/2018$15,828
COPE GRANT09/07/2017$21,960
Name and Address
(A)
BUDGET RENT A CAR SYSTEM INC

14297 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,814
Total of All Transactions with this Payee/Payer for This Schedule$7,814
Name and Address
(A)
CABRILLO COLLEGE FEDERATION OF TEACHERS

6500 SOQUEL DRIVE
APTOS
CA
95003
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,162
Total of All Transactions with this Payee/Payer for This Schedule$6,162
Name and Address
(A)
CALIFORNIA FEDERATION OF TEACHERS SOLIDARITY ACCOU

1107 9TH ST SUITE 460
SACRAMENTO
CA
95814
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$535,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$535,675
SOLIDARITY GRANT10/23/2017$120,229
SOLIDARITY GRANT04/19/2018$136,742
SOLIDARITY GRANT01/23/2018$138,611
SOLIDARITY GRANT07/18/2017$140,093
Name and Address
(A)
CALIFORNIA FEDERATION OF TEACHERS, 8004

2550 NORTH HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,375
SAPO GRANT08/14/2017$23,125
SAPO GRANT12/01/2017$23,125
SAPO GRANT01/24/2018$23,125
Name and Address
(A)
CAPITOLHOST

339 B RAYBURN HOUS ROOM B
WASHINGTON
DC
20515
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,528
Total of All Transactions with this Payee/Payer for This Schedule$5,528
Name and Address
(A)
CASA IN ACTION

8151 15TH AVE.
HYATTSVILLE
MD
20783
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION12/15/2017$10,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY ACTION FUND INC

449 TROUTMAN ST. #A
BROOKLYN
NY
11237
Type or Classification
(B)
ADVOCACY
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
CONTRIBUTION03/12/2018$55,000
Name and Address
(A)
CHICAGO TEACHERS UNION PAC

222 MERCHANDISE MART PL 400
CHICAGO
IL
60654
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$272,400
COPE GRANT11/09/2017$23,000
COPE GRANT01/02/2018$24,000
COPE GRANT07/19/2017$25,000
COPE GRANT11/30/2017$25,000
COPE GRANT01/12/2018$26,000
COPE GRANT03/05/2018$26,000
COPE GRANT03/15/2018$30,000
COPE GRANT05/21/2018$30,400
COPE GRANT04/23/2018$31,000
COPE GRANT06/21/2018$32,000
Name and Address
(A)
CINCINNATI FEDERATION OF TEACHERS COPE

2055 READING RD STE 120
CINCINNATI
OH
45202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,875
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$17,875
COPE GRANT03/08/2018$7,000
COPE GRANT09/07/2017$8,875
Name and Address
(A)
CITIZENS FOR TAX JUSTICE

1616 P STREET, NW #200
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION06/30/2018$25,000
Name and Address
(A)
CLEVELAND TEACHERS UNION PCE

1228 EUCLID AVENUE STE 600
CLEVELAND
OH
44115
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,098
COPE GRANT12/12/2017$8,009
COPE GRANT06/07/2018$8,095
COPE GRANT07/14/2017$8,230
COPE GRANT01/22/2018$16,455
COPE GRANT03/28/2018$24,309
Name and Address
(A)
COMMITTEE FOR A FAIR PROGRESSIVE ATLANTA

1266 WEST PACES FERRY RD. #
ATLANTA
GA
30327
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION10/27/2017$5,000
CONTRIBUTION10/04/2017$10,000
Name and Address
(A)
COMMITTEE FOR EDUCATION FUNDING

1800 M STREET NW #500S
WASHINGTON
DC
20036
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
2018 MEMBERSHIP02/09/2018$7,500
EVENT SPONSORSHIP07/28/2017$10,000
Name and Address
(A)
COMMITTEE ON POLITICAL EDUCATION

11 EAST ADAMS
CHICAGO
IL
60603
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,689
Total of All Transactions with this Payee/Payer for This Schedule$7,689
Name and Address
(A)
COMMITTEE ON STATES

1575 I STREET, NW #425
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MEMBERSHIP DUES10/11/2017$25,000
Name and Address
(A)
CONCORD HOTEL INVESTORS

515 SOUTH ST
BOW
NH
03304-0000
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,302
Total of All Transactions with this Payee/Payer for This Schedule$21,302
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION

1720 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,000
EVENT SPONSORSHIP07/12/2017$5,000
MEMBERSHIP03/12/2018$25,000
EVENT SPONSORSHIP06/30/2018$30,000
ANNUAL LEGISLATIVE CONF07/10/2017$80,000
SCHOLARSHIP FUNDS06/30/2018$80,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INST. INC.

1128 16TH ST. NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
EVENT SPONSORSHIP07/12/2017$30,000
EVENT SPONSORSHIP06/30/2018$30,000
Name and Address
(A)
COOK COUNTY COLLEGE TEACHERS UNION COPE

208 W KINZIE ST
CHICAGO
IL
60610
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
COPE GRANT08/15/2017$55,000
COPE GRANT02/28/2018$85,000
Name and Address
(A)
COUNCIL OF NJS COLLEGE LOCALS COPE

1435 MORRIS AVE. #3A
UNION
NJ
07083
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,375
Total Non-Itemized Transactions with this Payee/Payer$27,543
Total of All Transactions with this Payee/Payer for This Schedule$32,918
COPE GRANT02/28/2018$5,375
Name and Address
(A)
DAKOTA COUNTY UNITED EDUCATORS 2006

7373 WEST 147TH #107
APPLE VALLEY
MN
55124
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,747
Total of All Transactions with this Payee/Payer for This Schedule$12,747
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,279
Total of All Transactions with this Payee/Payer for This Schedule$14,279
Name and Address
(A)
DEMOCRACY ALLIANCE

1401 K STREET NW #700
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
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
MEMBERSHIP DUES07/10/2017$70,000
Name and Address
(A)
DEMOCRACY CORPS

1875 CONNECTICUT AVE. NW F
WASHINGTON
DC
20009
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
RESEARCH PROGRAM05/09/2018$50,000
RESEARCH PROGRAM06/22/2018$50,000
Name and Address
(A)
DOUGLAS SCHOOL FOR DOUGLAS KIDS

1567 SOUTH UNIVERSITY BLVD.
DENVER
CO
80210
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$301,900
SUPPORT DOUGLAS KIDS10/04/2017$300,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
SAINT PAUL
MN
55103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$266,131
SOLIDARITY GRANT10/23/2017$21,869
SOLIDARITY GRANT07/18/2017$65,775
SOLIDARITY GRANT01/23/2018$88,024
SOLIDARITY GRANT04/19/2018$90,463
Name and Address
(A)
EDUCATION MINNESOTA LOCAL #8021

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,742
SAPO GRANT08/14/2017$13,914
SAPO GRANT12/01/2017$13,914
SAPO GRANT01/24/2018$13,914
Name and Address
(A)
EMBASSY ALBUQUERQUE

1000 WOODWARD PL NE
ALBUQUERQUE
NM
87102
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,428
POLITICAL MEETING06/06/2018$20,624
POLITICAL MEETING06/06/2018$24,804
Name and Address
(A)
EMK INSTITUTE FOR THE US SENATE

210 MORRISSEY BLVD.
BOSTON
MA
02125
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP11/03/2017$5,000
Name and Address
(A)
EMPLOYEES POLITICAL INFORMATION

211 FOURTH ST SUITE 306
JUNEAU
AK
99801
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,091
SOLIDARITY GRANT10/23/2017$11,161
SOLIDARITY GRANT07/18/2017$11,312
SOLIDARITY GRANT04/19/2018$12,033
SOLIDARITY GRANT01/23/2018$15,585
Name and Address
(A)
FACEBK *2DTN4ANF52

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$71,530
Total of All Transactions with this Payee/Payer for This Schedule$71,530
Name and Address
(A)
FEA SOLIDARITY FUND INC

213 SOUTH ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$396,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$396,328
SOLIDARITY GRANT04/19/2018$82,324
SOLIDARITY GRANT07/18/2017$86,726
SOLIDARITY GRANT10/23/2017$100,343
SOLIDARITY GRANT01/23/2018$126,935
Name and Address
(A)
FLORIDA DEMOCRATIC LEGISLATIVE CAMPAIGN

2618 CENTENNIAL PLACE
TALLAHASSEE
FL
32309
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PROGRAM SUPPORT09/11/2017$50,000
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION #8008

213 S. ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,933
Total Non-Itemized Transactions with this Payee/Payer$205
Total of All Transactions with this Payee/Payer for This Schedule$55,138
SAPO GRANT08/14/2017$18,311
SAPO GRANT12/01/2017$18,311
SAPO GRANT01/24/2018$18,311
Name and Address
(A)
FOR OUR FUTURE C4
P.O. BOX 65279

WASHINGTON
DC
20035
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,250,000
PROGRAM SUPPORT08/23/2017$750,000
PROGRAM SUPPORT02/02/2018$2,500,000
Name and Address
(A)
FRIENDS OF JOSH NEWMAN OPPOSED TO THE RECALL

3605 LONG BEACH BLVD. #426
LONG BEACH
CA
90807
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PROGRAM SUPPORT03/19/2018$10,000
Name and Address
(A)
FUTURE NET CORPORATION

933 A RUSSELL AVENUE
GAITHERSBURG
MD
20879
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,589
Total Non-Itemized Transactions with this Payee/Payer$232
Total of All Transactions with this Payee/Payer for This Schedule$5,821
COMPUTER EQUIPMENT07/28/2017$5,589
Name and Address
(A)
GASTON, JAMES H

600 NE 8TH ST.
MARATHON
TX
79842
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,257
Total of All Transactions with this Payee/Payer for This Schedule$9,257
Name and Address
(A)
GEORGIA FEDERATION OF TEACHERS COPE

4 EXECUTIVE PARK EAST STE 1
ATLANTA
GA
30329
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,414
Total of All Transactions with this Payee/Payer for This Schedule$16,414
Name and Address
(A)
GLAZE, MARK

922 P STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PROFESSIONAL CONSULTANT07/21/2017$5,000
PROFESSIONAL CONSULTANT08/09/2017$5,000
PROFESSIONAL CONSULTANT09/06/2017$5,000
PROFESSIONAL CONSULTANT10/13/2017$5,000
PROFESSIONAL CONSULTANT11/08/2017$5,000
PROFESSIONAL CONSULTANT12/06/2017$5,000
Name and Address
(A)
GOOGLE PAYMENT CORP

1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,944
Total of All Transactions with this Payee/Payer for This Schedule$7,944
Name and Address
(A)
HART RESEARCH ASSOCIATION, INC.

1724 CONNECTICUT AVE N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,300
RESEARCH SERVICES11/03/2017$31,300
Name and Address
(A)
HG STRATEGY LLC
P.O. BOX 270385

SAN JUAN
PR
00928-0000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PROFESSIONAL CONSULTANT05/14/2018$30,000
Name and Address
(A)
HISPANIC FEDERATION, INC.

55 EXCHANGE PLACE, 5TH FL.
NEW YORK
NY
10005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION04/06/2018$25,000
Name and Address
(A)
HOUSE MAJORITY PAC

700 16TH STREET, NW #600
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$600,000
CONTRIBUTION01/10/2018$600,000
Name and Address
(A)
HOUSTON UNITED FOR STRONG PUBLIC SCHOOLS

2605 SUTHERLAND ST.
HOUSTON
TX
77023
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$205,000
PROGRAM SUPPORT10/27/2017$50,000
PROGRAM SUPPORT11/17/2017$55,000
PROGRAM SUPPORT10/06/2017$100,000
Name and Address
(A)
HPAE COPE

110 KINDERKAMACK RD
EMERSON
NJ
07630
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,498
Total Non-Itemized Transactions with this Payee/Payer$19,590
Total of All Transactions with this Payee/Payer for This Schedule$56,088
COPE GRANT11/03/2017$6,750
COPE GRANT09/28/2017$7,050
COPE GRANT04/16/2018$7,150
COPE GRANT09/07/2017$7,239
COPE GRANT06/21/2018$8,309
Name and Address
(A)
IFT COPE

700 S COLLEGE
SPRINGFIELD
IL
62704
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,371
Total of All Transactions with this Payee/Payer for This Schedule$11,371
Name and Address
(A)
ILLINOIS FEDERATION OF TEACHERS
PO BOX 390

WESTMONT
IL
60559
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$798,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$798,540
SOLIDARITY GRANT10/23/2017$141,156
SOLIDARITY GRANT01/23/2018$193,222
SOLIDARITY GRANT07/18/2017$226,200
SOLIDARITY GRANT04/19/2018$237,962
Name and Address
(A)
ILLINOIS FEDERATION OF TEACHERS, #8011
P.O. BOX 390

WESTMONT
IL
60559
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,689
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,689
SAPO GRANT08/14/2017$13,563
SAPO GRANT01/24/2018$13,563
SAPO GRANT01/01/2018$13,563
Name and Address
(A)
INDIANA FEDERATION OF TEACHERS

6021 W 71ST STREET
INDIANAPOLIS
IN
46278
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,127
SOLIDARITY GRANT04/19/2018$9,936
SOLIDARITY GRANT10/23/2017$10,030
SOLIDARITY GRANT01/23/2018$11,776
SOLIDARITY GRANT07/18/2017$12,385
Name and Address
(A)
INFINITE VOICE BROADCAST LLC

219 T. STREET, NE # 101
WASHINGTON
DC
20002
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,881
Total Non-Itemized Transactions with this Payee/Payer$4,042
Total of All Transactions with this Payee/Payer for This Schedule$121,923
COMMUNICATIONS SUPPORT12/06/2017$7,139
COMMUNICATIONS SUPPORT08/23/2017$9,108
COMMUNICATIONS SUPPORT09/15/2017$12,801
COMMUNICATIONS SUPPORT11/08/2017$14,753
COMMUNICATIONS SUPPORT12/20/2017$35,019
COMMUNICATIONS SUPPORT06/27/2018$39,061
Name and Address
(A)
JEFFERSON ELEMENTARY SCHOOL FEDERATION

6 WILSHIRE AVE.
DALY CITY
CA
94015
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,074
Total of All Transactions with this Payee/Payer for This Schedule$7,074
Name and Address
(A)
KANSAS CITY F OF TS & SRP #691

3901 MAIN STREET SUITE 201
KANSAS CITY
MO
64111
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,618
Total of All Transactions with this Payee/Payer for This Schedule$6,618
Name and Address
(A)
KAPE SOLIDARITY

1300 S TOPEKA BLVD
TOPEKA
KS
66612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,468
SAPO GRANT10/23/2017$5,373
SAPO GRANT04/19/2018$7,293
SAPO GRANT01/23/2018$8,305
SAPO GRANT07/18/2017$8,497
Name and Address
(A)
LCFT-COPE

248 AMBROGIO DRIVE
GURNEE
IL
60031
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,149
COPE GRANT04/16/2018$19,149
Name and Address
(A)
LFT-PAC HOLDING ACCOUNT

9623 BROOKLINE AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,590
SOLIDARITY GRANT10/23/2017$25,872
SOLIDARITY GRANT01/23/2018$29,738
SOLIDARITY GRANT04/19/2018$35,501
SOLIDARITY GRANT07/18/2017$40,479
Name and Address
(A)
LOCAL 420 CONTRIBUTION FUND

2710 HAMPTON AVENUE
ST LOUIS
MO
63139
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
COPE GRANT07/14/2017$19,000
Name and Address
(A)
LOS ANGELES COLLEGE FACULTY GUILD 1521

3356 BARHAM BOULEVARD
LOS ANGELES
CA
90068
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,141
Total Non-Itemized Transactions with this Payee/Payer$18,098
Total of All Transactions with this Payee/Payer for This Schedule$41,239
COPE GRANT02/28/2018$6,914
COPE GRANT06/07/2018$7,296
COPE GRANT09/07/2017$8,931
Name and Address
(A)
LOS RIOS COLLEGE FED. OF TEACHERS #2279

2126 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
MACK SUMNER COMMUNICATIONS, LLC

2001 N. BEAUREGARD ST. #420
ALEXANDRIA
VA
22311
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,015
COMMUNICATION TO MEMBERS09/22/2017$7,723
COMMUNICATION TO MEMBERS12/06/2017$31,451
COMMUNICATION TO MEMBERS11/08/2017$54,841
Name and Address
(A)
MAESTROCONFERENCE

1025 3RD ST
OAKLAND
CA
94607
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$5,964
Total of All Transactions with this Payee/Payer for This Schedule$11,464
CONFERENCE EXPENSES06/06/2018$5,500
Name and Address
(A)
MAGEE, KAREN

800 TROY SCHENETADY RD
LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,243
PROFESSIONAL CONSULTANT04/02/2018$50,243
Name and Address
(A)
MEA-MFT #8024

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,250
Total Non-Itemized Transactions with this Payee/Payer$7,973
Total of All Transactions with this Payee/Payer for This Schedule$328,223
SAPO GRANT 08/14/2017$6,750
SAPO GRANT12/01/2017$6,750
SAPO GRANT01/24/2018$6,750
BALLOT INITIATIVE03/08/2018$300,000
Name and Address
(A)
MEA-MFT BALLOT ISSUES FUND

1232 EAST SIXTH AVE
HELENA
MT
59601
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,737
SOLIDARITY GRANT01/23/2018$7,788
SOLIDARITY GRANT10/23/2017$11,568
SOLIDARITY GRANT07/18/2017$11,585
SOLIDARITY GRANT04/19/2018$15,796
Name and Address
(A)
MEMBER ENGAGEMENT NORTHEAST

555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZING SERVICES
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
SAPO GRANT08/14/2017$40,000
SAPO GRANT12/15/2017$40,000
SAPO GRANT03/28/2018$40,000
SAPO GRANT06/20/2018$40,000
Name and Address
(A)
MFT SOLIDARITY FUND

38 CHAUNCY ST SUITE 402
BOSTON
MA
02111
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,576
SOLIDARITY GRANT10/23/2017$42,667
SOLIDARITY GRANT07/18/2017$54,577
SOLIDARITY GRANT01/23/2018$58,682
SOLIDARITY GRANT04/19/2018$60,650
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS

67-8TH AVENUE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,332
Total Non-Itemized Transactions with this Payee/Payer$11,208
Total of All Transactions with this Payee/Payer for This Schedule$60,540
COPE GRANT11/03/2017$7,551
COPE GRANT04/16/2018$7,551
COPE GRANT03/08/2018$7,624
COPE GRANT06/21/2018$11,237
COPE GRANT01/22/2018$15,369
Name and Address
(A)
MISSISSIPPI AFT PSRP POLITICAL COMMITTEE

11975-M SEAWAY RD STE B140
GULFPORT
MS
39503
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,837
Total of All Transactions with this Payee/Payer for This Schedule$6,837
Name and Address
(A)
MISSOURI FEDERATION OF TEACHERS SRP

1103 SOUTHWEST BLVD SUITE A
JEFFERSON CITY
MO
65109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,655
Total Non-Itemized Transactions with this Payee/Payer$3,628
Total of All Transactions with this Payee/Payer for This Schedule$30,283
SOLIDARITY GRANT10/23/2017$6,436
SOLIDARITY GRANT07/18/2017$9,857
SOLIDARITY GRANT01/23/2018$10,362
Name and Address
(A)
MONTANA NURSES ASSOCIATION #5902

20 OLD MONTANA STATE HIGHWA
CLANCY
MT
59634
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,822
SOLIDARITY GRANT04/19/2018$13,822
Name and Address
(A)
NATIONAL BLACK CAUCUS OF STATE LEGISLATORS

444 NORTH CAPITOL STREET,N
WASHINGTON
DC
20001
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP11/29/2017$10,000
Name and Address
(A)
NATIONAL CONFERENCE OF STATE LEGISLATORS

7700 EAST FIRST PLACE
DENVER
CO
80230
Type or Classification
(B)
MEETING SCHOLARSHIPS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$620
Total of All Transactions with this Payee/Payer for This Schedule$8,120
EVENT SPONSORSHIP06/13/2018$7,500
Name and Address
(A)
NATIONAL RR PSGR CORP

60 MASSACHUSETTS AVE NE
WASHINGTON DC
DC
20002
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,938
Total of All Transactions with this Payee/Payer for This Schedule$5,938
Name and Address
(A)
NCSL FOUNDATION FOR STATE LEGISLATURES

7700 EAST FIRST PLACE
DENVER
CO
80230
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
EVENT SPONSORSHIP12/13/2017$12,500
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

629 AMBOY AVE. #301
EDISON
NJ
08837
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,000
SUPPORT ELECTION PROGRAM11/15/2017$14,000
SUPPORT ELECTION PROGRAM09/15/2017$30,000
Name and Address
(A)
NEW YORK STATE DEMOCRATIC COMMITTEE

420 LEXINGTON AVE. #845
NEW YORK
NY
10170
Type or Classification
(B)
ADVOCACY
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 STATE POLITICAL ACTIVITY07/14/2017$100,000
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS, 8030

800 TROY-SCHENECTADY ROAD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,430
REIMB FOR POLLING RESEARCH08/11/2017$6,430
Name and Address
(A)
NEWPORT-MESA FEDERATION OF TEACHERS

2900 BRISTOL STREET, STE C
COSTA MESA
CA
92626
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,066
Total of All Transactions with this Payee/Payer for This Schedule$10,066
Name and Address
(A)
NH FEDERATION OF TEACHERS SOLIDARITY

553 ROUTE 3A RUGGLES IV
BOW
NH
03304
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,187
SOLIDARITY GRANT04/19/2018$7,137
SOLIDARITY GRANT10/23/2017$7,196
SOLIDARITY GRANT01/23/2018$8,043
SOLIDARITY GRANT07/18/2017$8,811
Name and Address
(A)
NMFEE SOLIDARITY FUND HOLDING ACCOUNT

530 JEFFERSON ST NE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,797
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,797
SOLIDARITY GRANT01/23/2018$11,430
SOLIDARITY GRANT07/18/2017$12,001
SOLIDARITY GRANT04/19/2018$18,358
SOLIDARITY GRANT10/23/2017$25,008
Name and Address
(A)
NORFOLK FEDERATION OF TEACHERS #4261

3620 TIDEWATER DRIVE
NORFOLK
VA
23509
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,670
SUPPORT ELECTION PROGRAM12/27/2017$10,670
Name and Address
(A)
NORTH DAKOTA UNITED SOLIDARITY FUND

301 NORTH 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,583
Total of All Transactions with this Payee/Payer for This Schedule$6,583
Name and Address
(A)
NP CONSULTING, INC.

1250 EYE ST. NW #200
WASHINGTON
DC
20005
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,111
Total Non-Itemized Transactions with this Payee/Payer$9,999
Total of All Transactions with this Payee/Payer for This Schedule$32,110
PROFESSIONAL COMMUNICATIONS CONSULTANT01/26/2018$22,111
Name and Address
(A)
NSTU COPE N V

9933 N LAWLER AVE SUITE 222
SKOKIE
IL
60077
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,240
COPE GRANT12/18/2017$17,240
Name and Address
(A)
NYSUT ADVOCACY FUND

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,419,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,419,085
COPE GRANT03/08/2018$11,953
COPE GRANT01/22/2018$16,319
COPE GRANT09/28/2017$23,776
COPE GRANT05/08/2018$26,253
COPE GRANT12/12/2017$32,946
COPE GRANT08/03/2017$78,976
COPE GRANT09/08/2017$79,288
COPE GRANT12/12/2017$81,251
COPE GRANT02/06/2018$81,290
COPE GRANT01/22/2018$81,331
COPE GRANT03/08/2018$81,435
COPE GRANT03/28/2018$82,988
COPE GRANT05/08/2018$83,007
COPE GRANT07/14/2017$100,000
COPE GRANT10/10/2017$100,000
COPE GRANT09/08/2017$200,000
COPE GRANT06/21/2018$200,000
COPE GRANT08/08/2017$200,000
COPE GRANT08/15/2017$200,000
COPE GRANT11/03/2017$200,000
COPE GRANT10/30/2017$200,000
COPE GRANT12/12/2017$263,988
COPE GRANT08/03/2017$266,534
COPE GRANT09/08/2017$269,789
COPE GRANT01/22/2018$271,989
COPE GRANT02/06/2018$275,176
COPE GRANT03/28/2018$279,679
COPE GRANT03/08/2018$280,426
COPE GRANT05/08/2018$283,237
COPE GRANT10/10/2017$349,317
COPE GRANT11/03/2017$349,689
COPE GRANT06/21/2018$368,448
COPE GRANT06/28/2018$1,000,000
Name and Address
(A)
NYSUT HOLDING ACCOUNT

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,126,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,126,308
BALLOT INITIATIVE10/16/2017$200,000
BALLOT INITIATIVE08/30/2017$300,000
SOLIDARITY GRANT10/23/2017$893,629
SOLIDARITY GRANT07/18/2017$899,460
SOLIDARITY GRANT01/23/2018$900,595
SOLIDARITY GRANT04/19/2018$932,624
Name and Address
(A)
OHIO FEDERATION OF TEACHERS POLITICAL

1251 E BROAD ST
COLUMBUS
OH
43205
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,600
Total Non-Itemized Transactions with this Payee/Payer$17,100
Total of All Transactions with this Payee/Payer for This Schedule$67,700
COPE GRANT11/14/2017$6,200
COPE GRANT05/08/2018$8,500
COPE GRANT03/08/2018$10,000
COPE GRANT06/21/2018$25,900
Name and Address
(A)
OHIO FEDERATION OF TEACHERS SOLIDARITY

1251 E BROAD ST
COLUMBUS
OH
43205
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,722
SOLIDARITY GRANT04/19/2018$31,094
SOLIDARITY GRANT07/18/2017$34,044
SOLIDARITY GRANT10/23/2017$39,682
SOLIDARITY GRANT01/23/2018$39,902
Name and Address
(A)
OHIO NURSES ASSOCIATION 5903

4000 EAST MAIN ST.
COLUMBUS
OH
43213
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,759
SOLIDARITY GRANT04/19/2018$39,759
Name and Address
(A)
OKLAHOMA: OKLAHOMA FEDERATION OF

5601 NW 72ND SUITE 300
WARR ACRES
OK
73132
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,673
Total of All Transactions with this Payee/Payer for This Schedule$14,673
Name and Address
(A)
OREGON NURSES ASSOCIATION 5905

18765 SW BOONES FERRY RD.SW
TUALATIN
OR
97062
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,092
SOLIDARITY GRANT04/19/2018$55,092
Name and Address
(A)
OREGON SCHOOL EMPLOYEES ASSOCIATION #6732

4735 LIBERTY ROAD S.
SALEM
OR
97302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,468
Total Non-Itemized Transactions with this Payee/Payer$25,281
Total of All Transactions with this Payee/Payer for This Schedule$31,749
COPE GRANT06/21/2018$6,468
Name and Address
(A)
OXNARD FEDERATION OF TEACHERS & SCHOOL EMPLOYEES

2775 N VENTURA RD #202
OXNARD
CA
93036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,364
Total Non-Itemized Transactions with this Payee/Payer$16,006
Total of All Transactions with this Payee/Payer for This Schedule$23,370
COPE GRANT09/07/2017$7,364
Name and Address
(A)
PAJARO VALLEY FEDERATION OF TEACHERS

734 EAST LAKE AVENUE, SUIT
WATSONVILLE
CA
95076
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,908
Total Non-Itemized Transactions with this Payee/Payer$6,725
Total of All Transactions with this Payee/Payer for This Schedule$22,633
COPE GRANT03/28/2018$6,785
COPE GRANT12/18/2017$9,123
Name and Address
(A)
PARK US LESSEE HOLDINGS I

16TH & K ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,096
Total Non-Itemized Transactions with this Payee/Payer$687
Total of All Transactions with this Payee/Payer for This Schedule$11,783
POLITICAL MEETING07/10/2017$11,096
Name and Address
(A)
PEF STATE AFFL

1168-70 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$286,093
SOLIDARITY GRANT07/18/2017$70,829
SOLIDARITY GRANT10/23/2017$71,129
SOLIDARITY GRANT01/23/2018$71,843
SOLIDARITY GRANT04/19/2018$72,292
Name and Address
(A)
PENN HILL GROUP

777 6TH STREET, NW #500
WASHINGTON
DC
20001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,000
PROFESSIONAL SERVICES09/22/2017$11,000
PROFESSIONAL SERVICES10/13/2017$11,000
PROFESSIONAL SERVICES11/06/2017$11,000
PROFESSIONAL SERVICES12/08/2017$11,000
PROFESSIONAL SERVICES01/17/2018$11,000
PROFESSIONAL SERVICES02/23/2018$11,000
PROFESSIONAL SERVICES03/29/2018$11,000
PROFESSIONAL SERVICES04/30/2018$11,000
PROFESSIONAL SERVICES05/25/2018$11,000
PROFESSIONAL SERVICES06/29/2018$11,000
PROFESSIONAL SERVICES09/08/2017$22,000
Name and Address
(A)
PERALTA COLLEGE FEDERATION OF TEACHERS

500 EAST 8TH STREET
OAKLAND
CA
94606
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,326
Total of All Transactions with this Payee/Payer for This Schedule$17,326
Name and Address
(A)
POLITICO

1100 WILSON BLVD 6TH FL
ARLINGTON
VA
22209
Type or Classification
(B)
PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,900
PROFESSIONAL RESEARCH CONSULTANT01/23/2018$15,200
PROFESSIONAL RESEARCH CONSULTANT05/07/2018$23,700
Name and Address
(A)
PRIORITIES USA

1150 18TH ST. NW #750
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL ENTITY
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 CAMPAIGN09/19/2017$250,000
Name and Address
(A)
PUBLIC EMPLOYEES FEDERATION POLITICAL

1168-70 TROY-SCHENECTADY RD
ALBANY
NY
12212
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,701
Total Non-Itemized Transactions with this Payee/Payer$32,185
Total of All Transactions with this Payee/Payer for This Schedule$54,886
COPE GRANT04/16/2018$5,120
COPE GRANT05/08/2018$5,168
COPE GRANT01/22/2018$6,052
COPE GRANT10/10/2017$6,361
Name and Address
(A)
REBUILD AMERICA'S SCHOOLS

1440 N STREET, NW #1016
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
MEMBERSHIP DUES05/04/2018$27,000
Name and Address
(A)
RECHT & KORNFELD, P.C.

1600 STOUT STREET, SUITE 1
DENVER
CO
80202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,266
Total Non-Itemized Transactions with this Payee/Payer$2,610
Total of All Transactions with this Payee/Payer for This Schedule$16,876
LEGAL FEES AND SERVICES03/26/2018$6,221
LEGAL FEES AND SERVICES12/20/2017$8,045
Name and Address
(A)
RIFTHP SOLIDARITY FUND

356 SMITH STREET
PROVIDENCE
RI
02908-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,633
SOLIDARITY GRANT07/18/2017$22,553
SOLIDARITY GRANT10/23/2017$22,846
SOLIDARITY GRANT04/19/2018$22,928
SOLIDARITY GRANT01/23/2018$25,306
Name and Address
(A)
RUN FOR SOMETHING PAC
P.O. BOX 697
CANAL ST
NEW YORK
NY
10013
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP05/25/2018$5,000
Name and Address
(A)
RUTGERS AAUP-AFT 6323

11 STONE STREET
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,295
Total of All Transactions with this Payee/Payer for This Schedule$9,295
Name and Address
(A)
SCHOOLS AND COMMUNITIES FIRST

777 S. FIGUEROA ST
LOS ANGELES
CA
90017
Type or Classification
(B)
ADVOCACY
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 BALLOT INITIATIVE06/13/2018$100,000
Name and Address
(A)
SENATE MAJORITY PAC

700 13TH ST. NW #600
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,250,000
CONTRIBUTIONS06/20/2018$500,000
CONTRIBUTIONS01/09/2018$750,000
Name and Address
(A)
SIXTEEN THIRTY FUND

1201 CONNECTICUT AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
CONTRIBUTIONS12/06/2017$10,000
Name and Address
(A)
SOLIDARITY FUND HOLDING ACCOUNT

110 KINDERKAMACK RD
EMERSON
NJ
07630
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,219
SOLIDARITY GRANT01/23/2018$16,494
SOLIDARITY GRANT07/18/2017$23,712
SOLIDARITY GRANT10/23/2017$24,341
SOLIDARITY GRANT04/19/2018$34,672
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,413
Total of All Transactions with this Payee/Payer for This Schedule$7,413
Name and Address
(A)
ST PAUL FEDERATION OF TEACHERS LOCAL 28

23 EMPIRE DR., STE N100
ST PAUL
MN
55103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,779
Total Non-Itemized Transactions with this Payee/Payer$5,197
Total of All Transactions with this Payee/Payer for This Schedule$76,976
COPE GRANT11/03/2017$7,104
COPE GRANT12/18/2017$7,793
COPE GRANT04/16/2018$8,107
COPE GRANT03/28/2018$8,111
COPE GRANT06/07/2018$8,155
COPE GRANT02/28/2018$8,160
COPE GRANT06/21/2018$8,277
COPE GRANT01/22/2018$16,072
Name and Address
(A)
STATE VICTORY FUND LLC
P.O. BOX 1614

RALEIGH
NC
27602
Type or Classification
(B)
ADVOCACY
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
PROGRAM SUPPORT12/18/2017$200,000
Name and Address
(A)
TEXAS AFT #8041

3000 S IH 35 SUITE 175
AUSTIN
TX
78704
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,375
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$157,375
SAPO GRANT08/14/2017$14,125
SAPO GRANT12/01/2017$14,125
SAPO GRANT01/24/2018$14,125
MEMBER ENGAGEMENT01/12/2018$100,000
Name and Address
(A)
TEXAS AFT SOLIDARITY FUND

3000 SO IH 35 SUITE 175
AUSTIN
TX
78704
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$306,668
SOLIDARITY GRANT10/23/2017$63,706
SOLIDARITY GRANT01/23/2018$78,283
SOLIDARITY GRANT07/18/2017$82,196
SOLIDARITY GRANT04/19/2018$82,483
Name and Address
(A)
THE ADVOCACY FUND

1014 TORNEY AVENUE
SAN FRANCISCO
CA
94129
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP04/16/2018$10,000
Name and Address
(A)
THE CAMPAIGN WORKSHOP, INC.

1660 L STREET, NW #506
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,712
COMMUNICATION TO MEMBERS04/18/2018$14,712
Name and Address
(A)
THE ICKES AND ENRIGHT GROUP

1300 CONNECTICUT AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,046
LEGAL FEES RETAINER07/21/2017$7,500
LEGAL FEES RETAINER08/11/2017$7,500
LEGAL FEES RETAINER10/13/2017$7,500
LEGAL FEES RETAINER11/15/2017$7,500
LEGAL FEES RETAINER12/15/2017$7,500
LEGAL FEES RETAINER01/29/2018$7,500
LEGAL FEES RETAINER03/09/2018$7,500
LEGAL FEES RETAINER03/16/2018$7,500
LEGAL FEES RETAINER06/15/2018$7,500
LEGAL FEES RETAINER09/08/2017$7,546
LEGAL FEES RETAINER05/30/2018$15,000
Name and Address
(A)
TWO PENINSULAS RESEARCH GROUP

215 SOUTH WASHINGTON SQUARE
LANSING
MI
48933
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,995
FOCUS GROUPS/SURVEY11/08/2017$11,995
Name and Address
(A)
TYSON.ORG

1351 MISTLETOE DR.
FT. WORTH
TX
76110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,877
Total Non-Itemized Transactions with this Payee/Payer$5,497
Total of All Transactions with this Payee/Payer for This Schedule$84,374
COMMUNICATION TO MEMBERS01/08/2018$5,535
COMMUNICATION TO MEMBERS11/08/2017$12,348
COMMUNICATION TO MEMBERS08/11/2017$13,576
COMMUNICATION TO MEMBERS07/21/2017$23,586
COMMUNICATION TO MEMBERS01/26/2018$23,832
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ELK GROVE
IL
60007
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,888
Total of All Transactions with this Payee/Payer for This Schedule$11,888
Name and Address
(A)
UNITED EDUCATORS OF SAN FRANCISCO #61

2310 MASON STREET
SAN FRANCISCO
CA
94133
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,202
Total Non-Itemized Transactions with this Payee/Payer$41,706
Total of All Transactions with this Payee/Payer for This Schedule$69,908
COPE GRANT09/28/2017$28,202
Name and Address
(A)
UPS
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,927
Total of All Transactions with this Payee/Payer for This Schedule$9,927
Name and Address
(A)
UTD TIGERCOPE

2200 BISCAYNE BLVD
MIAMI
FL
33137
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,173
Total of All Transactions with this Payee/Payer for This Schedule$38,173
Name and Address
(A)
WASHINGTON STATE NURSES ASSOC. #5901

575 ANDOVER PARK WEST
SEATTLE
WA
98188
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,493
SOLIDARITY GRANT04/19/2018$79,493
Name and Address
(A)
WEST VIRGINIA FEDERATION OF TEACHERS

1615 WASHINGTON ST, STE 30
CHARLESTON
WV
25311
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,988
SOLIDARITY GRANT01/23/2018$16,892
SOLIDARITY GRANT04/19/2018$21,809
SOLIDARITY GRANT10/23/2017$21,921
SOLIDARITY GRANT07/18/2017$22,366
Name and Address
(A)
WISCONSIN FEDERATION OF NURSES AND

9620 W GREENFIELD AVENUE
MADISON
WI
53214
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,624
Total of All Transactions with this Payee/Payer for This Schedule$10,624
Name and Address
(A)
WOMEN'S POLICY, INC.

409 12TH STREET, SW STE 31
WASHINGTON
DC
20024
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP01/29/2018$5,000
Name and Address
(A)
WORKING AMERICA

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
PROGRAM SUPPORT10/18/2017$300,000
Name and Address
(A)
YES FOR HEALTHCARE
PO BOX 42307

PORTLAND
OR
97242
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,000
BALLOT MEASURE01/08/2018$95,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-012

Name and Address
(A)
482FORWARD

1211 TRUMBUL
DETROIT
MI
48216
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION01/08/2018$30,000
Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST NW 3RD FL.
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
CONTRIBUTION FOR CONFERENCE07/10/2017$5,000
Name and Address
(A)
ACTBLUE*LIVINGLIBERALLY
PO BOX 441146

SOMERVILLE
MA
02144
Type or Classification
(B)
NON PROFIT TECHNOLOGY ORGANIZATIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/25/2018$5,000
Name and Address
(A)
ACTION CENTER ON RACE AND THE ECONOMY

1901 WEST CARROLL AVE 3RD F
CHICAGO
IL
60612
Type or Classification
(B)
SOCIAL WELFARE 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
CONTRIBUTION11/29/2017$75,000
Name and Address
(A)
AFL-CIO SECRETARY TREASURER

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
UVC CONTRIBUTION08/04/2017$15,000
Name and Address
(A)
AFT DISASTER RELIEF FUND

555 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$241,250
HURRICANE MARIA RELIEF10/04/2017$30,000
HURRICANE ASSISTANCE09/28/2017$51,000
CONTRIBUTIONS09/26/2017$160,000
Name and Address
(A)
AFT EDUCATIONAL FOUNDATION

555 NJ AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,871,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,871,533
GRANT PAYMENT05/10/2018$100,000
CONTRIBUTION03/09/2018$113,000
PCT ALLOCATION11/29/2017$125,779
PCT ALLOCATION02/06/2018$125,796
PCT ALLOCATION09/08/2017$126,412
PCT ALLOCATION05/02/2018$130,546
GRANT PAYMENT11/20/2017$200,000
GRANT PAYMENT03/08/2018$200,000
CONTRIBUTION06/29/2018$750,000
Name and Address
(A)
ALBERT SHANKER INSTITUTE

555 NJ AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$972,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$972,066
CONTRIBUTIONS09/15/2017$75,000
CONTRIBUTIONS11/09/2017$175,000
CONTRIBUTIONS04/09/2018$175,000
PCT ALLOCATION08/04/2017$45,794
PCT ALLOCATION09/08/2017$45,406
PCT ALLOCATION10/06/2017$44,987
PCT ALLOCATION11/03/2017$44,134
PCT ALLOCATION12/06/2017$44,211
PCT ALLOCATION01/26/2018$44,842
PCT ALLOCATION02/07/2018$45,514
PCT ALLOCATION03/14/2018$46,380
PCT ALLOCATION04/11/2018$46,632
PCT ALLOCATION05/04/2018$46,369
PCT ALLOCATION06/11/2018$46,285
PCT ALLOCATION06/29/2018$46,512
Name and Address
(A)
ALLIANCE FOR GLOBAL JUSTICE

1155 CONNECTICUT AVE NW #50
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
HEDGE CLIPPERS CAMPAIGN 201701/19/2018$10,000
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS EDUCATIONAL FUND

815 16TH ST NW 4 FL NORTH
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY
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
2017 NATL LEADERSHIP CONF10/02/2017$7,500
Name and Address
(A)
AMERICAN AIRLINES INC

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$110,386
Total of All Transactions with this Payee/Payer for This Schedule$110,386
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY FOR LAW & SOCIETY

1333 H STREET, NW 11TH FL.
WASHINGTON
DC
20005
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORSHIP04/16/2018$5,000
Name and Address
(A)
AMERICAN LABOR STUDIES CENTER

974 ALBANY SHAKER ROAD
ALBANY
NY
12110
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVERTISEMENT EXPENSE11/17/2017$5,000
Name and Address
(A)
ARISE CHICAGO

1436 W RANDOLPH STREET, SU
CHICAGO
IL
60607
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BREAKFAST SPONSORSHIP10/27/2017$5,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE, AFL-CIO

815 16TH STREET, NW 2ND F
WASHINGTON
DC
20006
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,845
Total of All Transactions with this Payee/Payer for This Schedule$5,845
Name and Address
(A)
BAD ASS TEACHERS ASSOCIATION, INC.

1989 BERGEN ST.
BELLMORE
NY
11710
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PROJECT EXPENSE REIMBURSEMENT03/28/2018$10,000
Name and Address
(A)
BALTIMORE CITY FOUNDATION, INC.

7 E REDWOOD ST. 9TH FL
BALTIMORE
MD
21202
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2018 FUN RUN & WINTER SOLSTICE03/05/2018$5,000
Name and Address
(A)
BILL PRESS PARTNERS, LLC

217 8TH ST. SE
WASHINGTON
DC
20003
Type or Classification
(B)
SPONSORSHIP
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
SPONSOR OF BILL PRESS SHOW08/23/2017$5,000
SPONSOR OF BILL PRESS SHOW09/22/2017$5,000
SPONSOR OF BILL PRESS SHOW08/09/2017$10,000
SPONSOR OF BILL PRESS SHOW02/09/2018$30,000
Name and Address
(A)
BLUE GREEN ALLIANCE

1300 GODWARD ST, NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
ENVIRONMENTAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
MEMBERSHIP DUES03/12/2018$16,250
MEMBERSHIP DUES04/13/2018$16,250
MEMBERSHIP DUES07/28/2017$20,000
MEMBERSHIP DUES11/01/2017$20,000
MEMBERSHIP DUES06/30/2018$62,500
Name and Address
(A)
BOARD OF HISPANIC CAUCUS CHAIRS

815A BRAZOS #65
AUSTIN
TX
78701
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR OF CONFERENCE11/17/2017$5,000
Name and Address
(A)
BRIDGE CORSSING JUBILEE, INC.
P.O. BOX 1582

SELMA
AL
36702
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2018 EDUCATION SUMMIT03/23/2018$5,000
Name and Address
(A)
CAPITOLHOST

339 B RAYBURN HOUS ROOM B
WASHINGTON
DC
20515
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,023
Total Non-Itemized Transactions with this Payee/Payer$2,714
Total of All Transactions with this Payee/Payer for This Schedule$11,737
MEETING FOOD04/06/2018$9,023
Name and Address
(A)
CARNEGIE FOUNDATION FOR THE ADVANCEMENT OF TEACHIN

51 VISTA LANE
STANFORD
CA
94305
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
EVENT SPONSORSHIP10/20/2017$6,500
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS

1333 H STREET, NW, 10TH FL
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION04/16/2018$75,000
Name and Address
(A)
CENTER FOR MEDIA & DEMOCRACY

122 W. WASHINGTON AVE. #555
MADISON
WI
53703
Type or Classification
(B)
ADVOCACY
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
CONTRIBUTION05/30/2018$20,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY

449 TROUTMAN ST. #A
BROOKLYN
NY
11237
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,000
CONTRIBUTION TO PROJECT EXPENSES01/12/2018$25,000
CONTRIBUTION TO PROJECT EXPENSES10/06/2017$50,000
CONTRIBUTION TO PROJECT EXPENSES03/12/2018$200,000
Name and Address
(A)
CENTER FOR THE STUDY OF SOCIAL POLICY

1575 EYE STREET NW #500
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PROGRAM SUPPORT10/18/2017$25,000
Name and Address
(A)
CHICAGO TEACHERS UNION LOCAL #1

222 MERCHANDISE MART PLAZA
CHICAGO
IL
60654
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
AFFILIATE ASSISTANCE10/16/2017$50,000
Name and Address
(A)
CHILD LABOR COALITION/NCL

1701 K STREET NW #1200
WASHINGTON
DC
20006
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP DUES09/22/2017$5,000
Name and Address
(A)
CINCINNATI FEDERATION OF TEACHERS

2055 READING RD STE 120
CINCINNATI
OH
45202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION03/12/2018$25,000
Name and Address
(A)
CLASS SIZE MATTERS

124 WAVERLY PLACE
NEW YORK
NY
10011
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PROJECT EXPENSE REIMBURSEMENT04/26/2018$10,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
P.O. BOX 1304

WASHINGTON
DC
20013
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$1,095
Total of All Transactions with this Payee/Payer for This Schedule$18,595
SPONSORTHIP05/18/2018$7,500
CONVENTION SUPPORT03/12/2018$10,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH ST. NW 2ND FL. S
WASHINGTON
DC
20006
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$35
Total of All Transactions with this Payee/Payer for This Schedule$5,035
CONVENTION SUPPORT07/28/2017$5,000
Name and Address
(A)
COMMUNITY LABOR UNITED/BOSTON YOURTH ORG PJT

9 BEACON STREET #910
BOSTON
MA
02108
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PROGRAM SUPPORT11/17/2017$50,000
Name and Address
(A)
COMMUNITY PARTNERS

1000 N. ALAMEDA ST. #240
LOS ANGELES
CA
90012
Type or Classification
(B)
ADVOCACY
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
CONFERENCE SUPPORT01/19/2018$150,000
Name and Address
(A)
COUNCIL ON COMPETITIVENESS

900 17TH ST NW #700
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP RENEWAL01/08/2018$5,000
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,754
Total of All Transactions with this Payee/Payer for This Schedule$25,754
Name and Address
(A)
DOLORES HUERTA FOUNDATION
P.O. BOX 9189

BAKERSFIELD
CA
93389
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP09/22/2017$5,000
Name and Address
(A)
DOYLE PRINTING & OFFSET

5206 46TH AVE
RIVERDALE PARK
MD
20781
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,753
PRINTED MATERIALS06/06/2018$5,753
Name and Address
(A)
DRAKE UNIVERSITY
P.O. BOX 1848

DES MOINES
IA
50305
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
CONTRIBUTION12/11/2017$25,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE ST. NW #600
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
PROGRAM SUPPORT02/09/2018$43,750
PROGRAM SUPPORT05/04/2018$43,750
PROGRAM SUPPORT08/18/2017$62,500
PROGRAM SUPPORT06/30/2018$250,000
Name and Address
(A)
EDUCATION WRITERS ASSOCIATION

3516 CONNECTICUT AVE. NW
WASHINGTON
DC
20008
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
EVENT SPONSORSHIP05/02/2018$35,000
Name and Address
(A)
ESSENTIAL INFORMATION
P.O. BOX 19405

WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROGRAM SUPPORT11/13/2017$5,000
Name and Address
(A)
FACEBK *2DTN4ANF52

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,270
Total of All Transactions with this Payee/Payer for This Schedule$5,270
Name and Address
(A)
FAITH & POLITICS INSTITUTE AFL-CIO

110 MARYLAND AVE NE SUITE 5
WASHINGTON
DC
20002
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EVENT SPONSORSHIP03/22/2018$25,000
Name and Address
(A)
FIRST BOOK

1319 F STREET NW #1000
WASHINGTON
DC
20004
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,707
Total Non-Itemized Transactions with this Payee/Payer$20,753
Total of All Transactions with this Payee/Payer for This Schedule$191,460
BOOKS FOR DISTRIBUTION03/05/2018$6,661
BOOKS FOR DISTRIBUTION12/27/2017$7,677
BOOKS FOR DISTRIBUTION11/15/2017$25,506
BOOKS FOR DISTRIBUTION12/18/2017$55,863
BOOKS FOR DISTRIBUTION09/06/2017$75,000
Name and Address
(A)
FOUNDANT TECHNOLOGIES, INC.
P.O. BOX 11888

BOZEMAN
MT
59719
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SUBSCRIPTION11/21/2017$7,500
Name and Address
(A)
GRASSROOTS ILLINOIS ACTION

637 S. DEARBORN -- THIRD FL
CHICAGO
IL
60605
Type or Classification
(B)
ADVOCACY
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
PROGRAM SUPPORT11/03/2017$30,000
Name and Address
(A)
GROW YOUR OWN ILLINOIS

2150 S. CANALPORT AVE. #2A-
CHICAGO
IL
60608
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PROGRAM SUPPORT12/13/2017$25,000
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

TWO POYDRAS STREET
NEW ORLEANS
LA
70140
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,847
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,847
HUMAN RIGHTS CONFERENCE07/17/2017$10,805
HUMAN RIGHTS CONFERENCE11/17/2017$90,042
Name and Address
(A)
HISPANIC ASSOCIATION OF COLLEGES & UNIVERSITIES

8415 DATAPOINT DR. #400
SAN ANTONIO
TX
78229
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
EVENT SPONSORSHIP01/08/2018$6,500
Name and Address
(A)
HISPANIC HERITAGE FOUNDATION

9675 MAIN STREET #D
FAIRFAX
VA
22031
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/06/2017$5,000
Name and Address
(A)
HYATT REGENCY WASHINGTON
LOCK BOX 6012

WASHINGTON
DC
20042
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,335
Total Non-Itemized Transactions with this Payee/Payer$984
Total of All Transactions with this Payee/Payer for This Schedule$13,319
ROOM FOR MEETING ATTENDEES12/15/2017$12,335
Name and Address
(A)
IN THE PUBLIC INTEREST
C/O PARTNERSHIP FOR WORKING
1939 HARRISON ST. #150
OAKLAND
CA
94612
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PROGRAM SUPPORT06/30/2018$50,000
Name and Address
(A)
INICIATIVA ACCION PUERTORRIQUENA

4545 WOODLANDS VILLAGE DR.
ORLANDO
FL
32835
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PROGRAM SUPPORT01/17/2018$25,000
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC LEADERSHIP & ADVANCEME

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE 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 SPONSORSHIP07/10/2017$5,000
PROGRAM SUPPORT04/16/2018$10,000
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP

4301 CONNECTICUT AVE, NW #
WASHINGTON
DC
20008
Type or Classification
(B)
MEETING SCHOLARSHIPS
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
PROGRAM SUPPORT03/14/2018$20,000
Name and Address
(A)
INSTITUTE FOR WOMEN'S POLICY RESEARCH

1200 18TH STREET NW #301
WASHINGTON
DC
20036
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PROGRAM SUPPORT04/06/2018$10,000
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS FORUM

1634 I STREET, NW #1001
WASHINGTON
DC
20036
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP04/13/2018$5,000
Name and Address
(A)
JEFF SANTOS COMMUNICATIONS, LLC

151 TREMONT STREET
BOSTON
MA
02111
Type or Classification
(B)
COMMUNICATION COMPANY
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
EVENT SPONSORSHIP09/11/2017$10,000
Name and Address
(A)
JOBS WITH JUSTICE EDUCATION FUND

1616 P STREET NW #150
WASHINGTON
DC
20036
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/30/2018$5,000
Name and Address
(A)
K & R INDUSTRIES INC
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,520
Total Non-Itemized Transactions with this Payee/Payer$4,987
Total of All Transactions with this Payee/Payer for This Schedule$76,507
MATERIALS FOR PROGRAM SUPPORT05/04/2018$11,063
MATERIALS FOR PROGRAM SUPPORT05/18/2018$27,230
MATERIALS FOR PROGRAM SUPPORT08/18/2017$33,227
Name and Address
(A)
KEM CONSULTING

1 MILL ROAD #5
LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,803
PROFESSIONAL CONSULTANT06/29/2018$10,025
PROFESSIONAL CONSULTANT06/01/2018$10,753
PROFESSIONAL CONSULTANT06/27/2018$20,025
Name and Address
(A)
KENWOOD OAKLAND COMMUNITY ORGANIZATION

4242 S, COTTAGE GROVE
CHICAGO
IL
60653
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$120,500
PROGRAM SUPPORT03/28/2018$15,000
PROGRAM SUPPORT05/04/2018$50,000
PROGRAM SUPPORT10/20/2017$55,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT

815 16TH ST NW 3RD FL
WASHINGTON
DC
20006
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
EVENT SPONSORSHIP01/05/2018$5,000
Name and Address
(A)
LCBV MEMPHIS OPERATING LL

929 RIDGE LAKE BLVD
MEMPHIS
TN
38120
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,001
Total Non-Itemized Transactions with this Payee/Payer$2,319
Total of All Transactions with this Payee/Payer for This Schedule$16,320
MEETING/EVENT EXPENSE05/09/2018$5,322
MEETING/EVENT EXPENSE05/09/2018$8,679
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS

1620 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$26,500
EVENT SPONSORSHIP04/16/2018$25,000
Name and Address
(A)
LEAGUE OF UNITED LATIN AMERICAN CITIZENS

1133 19TH STREET, NW STE.
WASHINGTON
DC
20036
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
EVENT SPONSORSHIP06/22/2018$15,000
Name and Address
(A)
LEARNING FIRST ALLIANCE

1615 DUKE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,928
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,928
MEMBERSHIP DUES08/25/2017$13,491
MEMBERSHIP DUES11/08/2017$13,491
MEMBERSHIP DUES01/19/2018$13,491
MEMBERSHIP DUES05/04/2018$13,491
MEMBERSHIP DUES06/30/2018$53,964
Name and Address
(A)
MEDICARE RIGHTS CENTER, INC.

266 WEST 37TH STREET 3RD F
NEW YORK
NY
10018
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$16,750
MEMBERSHP FEES10/06/2017$15,750
Name and Address
(A)
MOBILE SCHOOL PANTRY, INC. SOUTH FLORIDA
P.O. BOX 223126

HOLLYWOOD
FL
33020
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
BUS FOR PROGRAM07/10/2017$7,100
Name and Address
(A)
NAACP

4805 MT. HOPE DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,000
CONTRIBUTION02/09/2018$5,000
CONTRIBUTION05/14/2018$5,000
CONTRIBUTION05/18/2018$90,000
CONTRIBUTION06/30/2018$90,000
Name and Address
(A)
NALEO EDUCATIONAL FUND

1122 W WASHINGTON BLVD 3RD
LOS ANGELES
CA
90015
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$8,900
PROGRAM SUPPORT06/22/2018$5,000
Name and Address
(A)
NATIONAL ACTION NETWORK INC

106 WEST 145TH ST
NEW YORK
NY
10039
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EVENT SPONSORSHIP11/20/2017$10,000
EVENT SPONSORSHIP01/08/2018$15,000
Name and Address
(A)
NATIONAL ALLIANCE OF BLACK SCHOOL EDUCATORS

310 PENNSYLVANIA AVENUE SE
WASHINGTON
DC
20003
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EVENT SPONSORSHIP09/08/2017$25,000
Name and Address
(A)
NATIONAL ASSOCIATION FOR BILINGUAL EDUCATION

11006 VEIRS MILL ROAD #L-1
WHEATON
MD
20902
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EVENT SPONSORSHIP11/17/2017$25,000
Name and Address
(A)
NATIONAL ASSOCIATION FOR EQUAL OPPORTUNITY IN HIGH

209 THIRD ST. SE
WASHINGTON
DC
20003
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROGRAM SUPPORT06/22/2018$5,000
Name and Address
(A)
NATIONAL BAPTIST CONVENTIONI LOCAL HOST COMMITTEE
BOX 36188

OKLAHOMA CITY
OK
73136
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP03/14/2018$10,000
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC PARTICIPATION,

1050 CONNECTICUT AVE NW 10T
WASHINGTON
DC
20036
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP DUES/EVENT SPONSORSHIP11/17/2017$5,000
Name and Address
(A)
NATIONAL COUNCIL OF NEGRO WOMEN, INC.

633 PENNSYLVANIA AVENUE, N
WASHINGTON
DC
20004
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP10/16/2017$5,000
Name and Address
(A)
NATIONAL HISPANIC CAUCUS OF STATE LEGISLATORS

444 N. CAPITOL ST. NW #404
WASHINGTON
DC
20001
Type or Classification
(B)
ADVOCACY
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
EVENT SPONSORSHIP11/08/2017$7,500
Name and Address
(A)
NATIONAL IMMIGRATION FORUM

50 F STREET, NW #300
WASHINGTON
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROGRAM SUPPORT08/11/2017$5,000
Name and Address
(A)
NATIONAL IMMIGRATION LAW CENTER

3435 WILSHIRE BLVD. #2850
LOS ANGELES
CA
90010
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROGRAM SUPPORT08/11/2017$5,000
Name and Address
(A)
NATIONAL INDIAN EDUCATION ASSOCIATION

1514 P STREET #B
WASHINGTON
DC
20005
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
EVENT SPONSORSHIP09/29/2017$5,600
Name and Address
(A)
NATIONAL RR PSGR CORP

60 MASSACHUSETTS AVE NE
WASHINGTON DC
DC
20002
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,606
Total of All Transactions with this Payee/Payer for This Schedule$16,606
Name and Address
(A)
NETROOTS NATION

4741 CENTRAL ST. #377
KANSAS CITY
MO
64112
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EVENT SPONSORSHIP06/13/2018$25,000
Name and Address
(A)
NETWORK EDUCATION PROGRAM

25 E STREET NW #200
WASHINGTON
DC
20001
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PROGRAM SUPPORT10/13/2017$10,000
Name and Address
(A)
NETWORK FOR PUBLIC EDUCATION ACTION

117-01 PARK LANE SOUTH #C2A
RICHMOND HILL
NY
11418
Type or Classification
(B)
ADVOCACY
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
EVENT SPONSORSHIP01/08/2018$35,000
Name and Address
(A)
NEW JERSEY COMMUNITIES UNITED
P.O. BOX 200201

NEWARK
NJ
07102
Type or Classification
(B)
CHARITABLE 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
PROGRAM SUPPORT03/14/2018$15,000
Name and Address
(A)
NEW VENTURE FUND

1201 CONNECTICUT AVE NW #30
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
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
PROGRAM SUPPORT11/20/2017$100,000
Name and Address
(A)
NEW YORK COMMUNITIES FOR CHANGE

1 METROTECH CENTER NORTH 11
BROOKLYN
NY
11210
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROGRAM SUPPORT12/06/2017$5,000
Name and Address
(A)
NORTH CAROLINA NAACP

1001 WADE AVE. MAILBOX 7
RALEIGH
NC
27506
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP02/21/2018$10,000
Name and Address
(A)
ORGANIZE PENNYSLVANIA

1414 BRIGHT RD. 2ND FL.
PITTSBURGH
PA
15217
Type or Classification
(B)
ADVOCACY
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
PROGRAM SUPPORT06/25/2018$7,900
Name and Address
(A)
PARENT TEACHER HOME VISIT PROJECT, INC.

2411 15TH ST. #A
SACRAMENTO
CA
95818
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$223
Total of All Transactions with this Payee/Payer for This Schedule$30,223
PROGRAM SUPPORT09/29/2017$30,000
Name and Address
(A)
PARTNERSHIP FOR 21ST CENTURY SKILLS

1 MASSACHUSETTS AVE NW #700
WASHINGTON
DC
20001
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MEMBERSHIP DUES09/29/2017$25,000
Name and Address
(A)
PARTNERSHIP FOR WORKING FAMILIES

1939 HARRIOSN ST. #150
OAKLAND
CA
94612
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION03/12/2018$50,000
Name and Address
(A)
PEOPLE FOR THE AMERICAN WAY FOUNDATION

1101 15TH ST, NW, SUITE 600
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP06/22/2018$10,000
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP12/06/2017$5,000
Name and Address
(A)
PUBLIC ACCOUNTABILITY INITIATIVE, INC (PAI)

89 RHODE ISLAND STREET
BUFFALO
NY
14213
Type or Classification
(B)
ADVOCACY
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
PROGRAM SUPPORT12/06/2017$100,000
Name and Address
(A)
RAINBOW PUSH COALITION

930 EAST 50TH STREET
CHICAGO
IL
60615
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP06/14/2018$10,000
Name and Address
(A)
REPAIRERS OF THE BREACH, INC.

1206 EAST ASH ST.
GOLDSBORO
NC
27530
Type or Classification
(B)
ADVOCACY
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
PROGRAM SUPPORT06/29/2018$100,000
Name and Address
(A)
RUTGERS AAUP-AFT 6323

11 STONE STREET
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PROGRAM SUPPORT03/12/2018$10,000
Name and Address
(A)
SAINT-CILIEN, JOEL

2035 108TH AVE.
OAKLAND
CA
94603
Type or Classification
(B)
CONTRIBUTION
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
PROJECT SUPPORT05/16/2018$10,000
Name and Address
(A)
SAMUEL DEWITT PROCTOR CONFERENCE, INC.

4533 S. LAKE PARK AVENUE
CHICAGO
IL
60653
Type or Classification
(B)
MEETING SCHOLARSHIPS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP11/17/2017$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$83,630
Total of All Transactions with this Payee/Payer for This Schedule$83,630
Name and Address
(A)
STATE INNOVATION EXCHANGE SIX
1920 NORTH CAMERCON STREET

ARLINGTON
VA
22207
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PROGRAM SUPPORT06/25/2018$50,000
Name and Address
(A)
STRONGER ECONOMY FOR ALL COALITION

52 BROADWAY 14TH FL.
NEW YORK
NY
10004
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$3,995
Total of All Transactions with this Payee/Payer for This Schedule$103,995
PROGRAM SUPPORT10/30/2017$100,000
Name and Address
(A)
TAKEACTION MINNESOTA

705 RAYMOND AVE. #100
ST. PAUL
MN
55114
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PROGRAM SUPPORT11/17/2017$50,000
Name and Address
(A)
THE AMERICAN PROSPECT

1225 EYE ST NW STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
PROGRAM SUPPORT06/30/2018$50,000
PROGRAM SUPPORT07/28/2017$50,000
PROGRAM SUPPORT01/26/2018$50,000
Name and Address
(A)
THE CONFERENCE CENTER AT THE MARITIME INST

692 MARITIME BLVD.
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,004
MEETING/HOTEL ROOMS08/23/2017$11,004
Name and Address
(A)
THI VI DIPLOMAT HOTEL LES

3555 S OCEAN DR
HOLLYWOOD
FL
33019
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,309
Total of All Transactions with this Payee/Payer for This Schedule$8,309
Name and Address
(A)
UNIDOSUS

1126 16TH ST. NW #600
WASHINGTON
DC
20026
Type or Classification
(B)
ADVOCACY
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 SPONSORSHIP06/22/2018$15,000
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ELK GROVE
IL
60007
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,708
Total of All Transactions with this Payee/Payer for This Schedule$9,708
Name and Address
(A)
UNITED TEACHERS LOS ANGELES #1021

3303 WILSHIRE BOULEVARD
LOS ANGELES
CA
90010
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
AFFILIATION ASSISTANCE10/16/2017$50,000
Name and Address
(A)
UNITED WE DREAM NETWORK, INC.

1900 L STREET NW #900
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
PROGRAM SUPPORT08/11/2017$5,000
Name and Address
(A)
UNIVERSITY OF COLORADO FOUNDATION

124 EDUCATION
BOULDER
CO
80309
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PROGRAM SUPPORT11/08/2017$25,000
PROGRAM SUPPORT12/11/2017$25,000
PROGRAM SUPPORT06/30/2018$40,000
Name and Address
(A)
UPS
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,137
Total of All Transactions with this Payee/Payer for This Schedule$18,137
Name and Address
(A)
UPS / UPS SCS DALLAS
P.O. BOX 650690

DALLAS
TX
75265
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,130
Total Non-Itemized Transactions with this Payee/Payer$97
Total of All Transactions with this Payee/Payer for This Schedule$18,227
POSTAGE AND SHIPPING11/20/2017$7,681
POSTAGE AND SHIPPING02/02/2018$10,449
Name and Address
(A)
US HISPANIC LEADERSHIP INSTITUTE

431 S DEARBORN ST #1203
CHICAGO
IL
60605
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$660
Total of All Transactions with this Payee/Payer for This Schedule$10,660
PROGRAM SUPPORT08/11/2017$5,000
EVENT SPONSORSHIP01/08/2018$5,000
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVENUE, N.W
WASHINGTON
DC
20001
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,370
MEETING/HOTEL ROOMS04/13/2018$7,370
Name and Address
(A)
WASHPOST *ADVERTISI

1301 K ST NW
WASHINGTON
DC
20071
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,353
ADVERTISING05/23/2018$14,353
Name and Address
(A)
WETA

3939 CAMPBELL AVENUE
ARLINGTON
VA
22206
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
PROJECT EXPENSE REIMBURSEMENT08/30/2017$180,000
Name and Address
(A)
WOMEN'S MARCH, INC.

394 BROADWAY, 4TH FL.
NEW YORK
NY
10013
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EVENT SPONSORSHIP01/18/2018$25,000
Name and Address
(A)
WORKMEN'S CIRCLE/ARBETER RING, INC.

247 WEST 37TH STREET, FIFT
NEW YORK
NY
10018
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-012

Name and Address
(A)
ACCOUNTEMPS

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,643
Total of All Transactions with this Payee/Payer for This Schedule$9,643
Name and Address
(A)
ACCOUNTING PRINCIPALS, INC.

DEPT. CH 14031
PALATINE
IL
60055
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,631
Total Non-Itemized Transactions with this Payee/Payer$69,877
Total of All Transactions with this Payee/Payer for This Schedule$96,508
TEMPORARY SERVICES08/14/2017$10,853
TEMPORARY SERVICES12/20/2017$10,144
TEMPORARY SERVICES06/27/2018$5,634
Name and Address
(A)
AFT BENEFIT TRUST

C/O 555 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
INSURANCE TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$2,613
Total of All Transactions with this Payee/Payer for This Schedule$77,613
REIMBURSE EXPENSES02/02/2018$75,000
Name and Address
(A)
AFT EDUCATIONAL FOUNDATION

555 NJ AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
WIRE TRANSFER DONE BY MISTAKE & REIMBURSED11/20/2017$200,000
Name and Address
(A)
AFT NEW MEXICO #8029

530 JEFFERSON STREET
ALBUQUERQUE
NM
87108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,300
REIMBURSED EXPENSES LATER REFUNDED07/07/2017$12,300
REIMBURSED EXPENSES LATER REFUNDED08/09/2017$11,000
Name and Address
(A)
AFT VERMONT LOCAL 8043

121 PARK AVE., STE. 10
WILLISTON
VT
05495-9999
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,010
REIMB. LOCAL PAID AFT IN ERROR01/10/2018$5,010
Name and Address
(A)
ALICE TRAINING INSTITUTE, LLC

3593 MEDINA ROAD #320
MEDINA
OH
44256
Type or Classification
(B)
TRAINING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,041
Total of All Transactions with this Payee/Payer for This Schedule$6,041
Name and Address
(A)
ALIEN VAULT, INC.

1875 S. GRANT ST. #200
SAN MATEO
CA
94402
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,998
Total of All Transactions with this Payee/Payer for This Schedule$9,998
EQUIPMENT REPAIR/MAINTENANCE & SUPPLIES01/01/2018$5,000
Name and Address
(A)
ALPINE LIMOUSINE SERVICE INC

9 BROOK AVENUE
MAYWOOD
NJ
07607-9999
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,191
Total Non-Itemized Transactions with this Payee/Payer$20,775
Total of All Transactions with this Payee/Payer for This Schedule$57,966
TRANSPORTATION10/30/2017$8,405
TRANSPORTATION07/21/2017$7,975
TRANSPORTATION12/27/2017$7,960
TRANSPORTATION03/28/2018$7,124
TRANSPORTATION04/27/2018$5,727
Name and Address
(A)
ALPINE WORLDWIDE CHAUFF

58 PINE STREEET
NEW CANAAN
CT
06840
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,682
Total of All Transactions with this Payee/Payer for This Schedule$26,682
Name and Address
(A)
AMAZON MKTPLACE PMTS

440 TERRY AVE N
AMAZON MARKETPLACE
WA
98109
Type or Classification
(B)
PUBLICATION MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,960
Total Non-Itemized Transactions with this Payee/Payer$62,648
Total of All Transactions with this Payee/Payer for This Schedule$121,608
WEB SERVICES01/23/2018$9,295
WEB SERVICES02/23/2018$7,559
WEB SERVICES12/26/2017$7,026
WEB SERVICES03/23/2018$6,666
WEB SERVICES11/24/2017$5,929
WEB SERVICES06/25/2018$5,888
WEB SERVICES10/23/2017$5,734
WEB SERVICES09/25/2017$5,443
WEB SERVICES08/23/2017$5,420
Name and Address
(A)
AMERICAN AIRLINES INC

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,619
Total of All Transactions with this Payee/Payer for This Schedule$42,619
Name and Address
(A)
AMERICAN FED OF GOV EMPLOYEES

80 F STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$246,433
OFFICE RENT09/08/2017$61,609
OFFICE RENT10/02/2017$20,536
OFFICE RENT11/01/2017$20,536
OFFICE RENT12/01/2017$20,536
OFFICE RENT12/27/2017$20,536
OFFICE RENT01/31/2018$20,536
OFFICE RENT02/28/2018$20,536
OFFICE RENT03/29/2018$20,536
OFFICE RENT04/30/2018$20,536
OFFICE RENT05/30/2018$20,536
Name and Address
(A)
ARBEE ASSOCIATES
P O BOX 57001

NEWARK
NJ
07101
Type or Classification
(B)
FURNITURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,907
Total Non-Itemized Transactions with this Payee/Payer$175
Total of All Transactions with this Payee/Payer for This Schedule$15,082
CHAIRS04/06/2018$14,907
Name and Address
(A)
ARTISYS CORP, INC.
P O BOX 720477

ATLANTA
GA
30358
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,162
Total Non-Itemized Transactions with this Payee/Payer$23,247
Total of All Transactions with this Payee/Payer for This Schedule$88,409
INFORMATION TECHNOLOGY SYSTEMS PRO SERVICES03/16/2018$8,196
INFORMATION TECHNOLOGY SYSTEMS PRO SERVICES11/06/2017$15,288
INFORMATION TECHNOLOGY SYSTEMS PRO SERVICES10/02/2017$11,011
INFORMATION TECHNOLOGY SYSTEMS PRO SERVICES01/08/2018$10,556
INFORMATION TECHNOLOGY SYSTEMS PRO SERVICES08/18/2017$7,371
INFORMATION TECHNOLOGY SYSTEMS PRO SERVICES09/08/2017$7,280
INFORMATION TECHNOLOGY SYSTEMS PRO SERVICES11/20/2017$5,460
Name and Address
(A)
ASCENTIS CORPORATION

11040 MAIN ST SUITE 101
BELLEVUE
WA
98004
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,448
HUMAN RESOURCE COMPUTER SERVICES03/05/2018$20,469
HUMAN RESOURCE COMPUTER SERVICES05/25/2018$20,469
HUMAN RESOURCE COMPUTER SERVICES01/25/2018$18,510
Name and Address
(A)
ASSURANT TECHNOLOGIES, LLC
PO BOX 190

WEST FRIENDSHIP
MD
21794
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,200
Total of All Transactions with this Payee/Payer for This Schedule$55,200
Name and Address
(A)
AT & T
P O BOX 5019

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,603
Total Non-Itemized Transactions with this Payee/Payer$122,729
Total of All Transactions with this Payee/Payer for This Schedule$147,332
COMMUNICATION SERVICES07/17/2017$6,922
COMMUNICATION SERVICES05/07/2018$6,318
COMMUNICATION SERVICES03/22/2018$5,917
COMMUNICATION SERVICES06/06/2018$5,446
Name and Address
(A)
ATU TRAINING & EDUCATION

10000 NEW HAMPSHIRE AVE
SILVER SPRING
MD
20903
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,044
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,044
TRAINING EXPENSES03/07/2018$5,044
Name and Address
(A)
BLUE JEANS NETWORK, INC.

516 CLYDE AVE.
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,088
COMMUNICATION SERVICES04/20/2018$5,088
Name and Address
(A)
BMS REALTY SERVICES LLC

4201 CONN AVE NW
WASHINGTON
DC
20008
Type or Classification
(B)
REALTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$302,627
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$302,627
BUILDING MANAGEMENT SERVICES07/17/2017$33,194
BUILDING MANAGEMENT SERVICES09/05/2017$29,903
BUILDING MANAGEMENT SERVICES10/11/2017$31,523
BUILDING MANAGEMENT SERVICES10/17/2017$29,265
BUILDING MANAGEMENT SERVICES11/29/2017$29,827
BUILDING MANAGEMENT SERVICES01/10/2018$30,035
BUILDING MANAGEMENT SERVICES01/23/2018$29,097
BUILDING MANAGEMENT SERVICES02/21/2018$31,830
BUILDING MANAGEMENT SERVICES04/24/2018$57,953
Name and Address
(A)
BOLAND TRANE SERVICES, INC.
PO BOX 223862

CHANTILLY
VA
20153
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,683
Total Non-Itemized Transactions with this Payee/Payer$29,956
Total of All Transactions with this Payee/Payer for This Schedule$45,639
HVAC REPAIRS & MAINTENANCE11/08/2017$8,430
HVAC REPAIRS & MAINTENANCE03/07/2018$7,253
Name and Address
(A)
BRAVO! FACILITY SERVICE INC

29 KING GEORGE ROAD
GREEN BROOK
NJ
08812-9999
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$529,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$529,450
CLEANING SERVICES FOR BLDG07/17/2017$42,955
CLEANING SERVICES FOR BLDG08/15/2017$42,955
CLEANING SERVICES FOR BLDG10/11/2017$85,909
CLEANING SERVICES FOR BLDG12/14/2017$85,909
CLEANING SERVICES FOR BLDG01/19/2018$45,287
CLEANING SERVICES FOR BLDG02/12/2018$45,287
CLEANING SERVICES FOR BLDG03/13/2018$45,287
CLEANING SERVICES FOR BLDG04/13/2018$45,287
CLEANING SERVICES FOR BLDG05/03/2018$45,287
CLEANING SERVICES FOR BLDG06/06/2018$45,287
Name and Address
(A)
BRIGHT KEY, INC.

9050 JUNCTION DRIVE, STE A
ANNAPOLIS JUNCTION
MD
20701
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,477
Total of All Transactions with this Payee/Payer for This Schedule$18,477
Name and Address
(A)
BUCH CONSTRUCTION, INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,158
BUILDING REPAIRS07/27/2017$6,105
BUILDING REPAIRS12/20/2017$16,053
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE STE 1
BETHESDA
MD
20814
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,207
Total Non-Itemized Transactions with this Payee/Payer$12,568
Total of All Transactions with this Payee/Payer for This Schedule$362,775
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES10/20/2017$85,384
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES08/25/2017$61,000
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES11/21/2017$43,800
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES10/13/2017$29,000
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES09/05/2017$25,403
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES12/08/2017$24,500
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES01/19/2018$22,200
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES03/08/2018$13,500
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES10/11/2017$9,230
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES07/03/2017$7,690
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES04/13/2018$6,500
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES08/11/2017$5,000
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES10/11/2017$17,000
Name and Address
(A)
CAN-CANONBUSSOL CBS

300 COMMERCE SQUARE
BURLINGTON
NJ
08016
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,874
Total Non-Itemized Transactions with this Payee/Payer$18,913
Total of All Transactions with this Payee/Payer for This Schedule$57,787
OFFICE EQUIPMENT MAINTENANCE07/07/2017$6,479
OFFICE EQUIPMENT MAINTENANCE08/07/2017$6,479
OFFICE EQUIPMENT MAINTENANCE09/06/2017$6,479
OFFICE EQUIPMENT MAINTENANCE10/10/2017$6,479
OFFICE EQUIPMENT MAINTENANCE11/06/2017$6,479
OFFICE EQUIPMENT MAINTENANCE12/07/2017$6,479
Name and Address
(A)
CANON FINANCIAL SERVICES, INC.

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,418
Total Non-Itemized Transactions with this Payee/Payer$80,501
Total of All Transactions with this Payee/Payer for This Schedule$257,919
COPIER LEASES10/23/2017$15,660
COPIER LEASES07/24/2017$13,504
COPIER LEASES08/23/2017$13,504
COPIER LEASES09/25/2017$13,504
COPIER LEASES04/23/2018$13,504
COPIER LEASES05/23/2018$13,504
COPIER LEASES06/25/2018$13,504
COPIER LEASES02/23/2018$13,504
COPIER LEASES03/23/2018$13,504
COPIER LEASES11/24/2017$13,504
COPIER LEASES12/26/2017$13,504
COPIER LEASES01/23/2018$13,504
COPIER LEASES10/23/2017$6,792
COPIER LEASES10/23/2017$6,422
Name and Address
(A)
CANON SOLUTIONS AMER INC

300 COMMERCE SQUARE BLVD.
BURLINGTON
NJ
08016-9999
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,874
Total Non-Itemized Transactions with this Payee/Payer$10,955
Total of All Transactions with this Payee/Payer for This Schedule$49,829
COPYING SERVICES04/06/2018$6,479
COPYING SERVICES05/07/2018$6,479
COPYING SERVICES06/06/2018$6,479
COPYING SERVICES02/06/2018$6,479
COPYING SERVICES03/09/2018$6,479
COPYING SERVICES01/08/2018$6,479
Name and Address
(A)
CANON SOLUTIONS AMERICA, INC.

12379 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,080
Total Non-Itemized Transactions with this Payee/Payer$60,775
Total of All Transactions with this Payee/Payer for This Schedule$65,855
COPYING SERVICES08/11/2017$5,080
Name and Address
(A)
CDW DIRECT LLC

200 N MILWAUKEE AVE
800-800-4239
IL
60061
Type or Classification
(B)
EQUIPMENT REPAIRS/MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,329
Total of All Transactions with this Payee/Payer for This Schedule$32,329
Name and Address
(A)
CHERWELL SOFTWARE, LLC

10125 FEDERAL DR. #100
COLORADO SPRINGS
CO
80908
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,815
SOFTWARE MAINTENANCE05/25/2018$20,815
Name and Address
(A)
CHIPPEWA FALLS FEDERATION OF TEACHERS, 1907

18336 67TH AVE. N
CHIPPEWA FALLS
WI
54729
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,212
REFUND OVERPAYMENT04/16/2018$5,212
Name and Address
(A)
CHUBB AND SON

DEPT. 10394
PALATINE
IL
60055
Type or Classification
(B)
INSURANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,225
Total Non-Itemized Transactions with this Payee/Payer$1,034
Total of All Transactions with this Payee/Payer for This Schedule$114,259
INSURANCE10/20/2017$113,225
Name and Address
(A)
CITRIX SYSTEMS, INC.
P.O. BOX 931686

ATLANTA
GA
31193
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,078
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,078
COMPUTER SYSTEM MAINTENANCE07/14/2017$28,078
Name and Address
(A)
CLASSIC FIRST AID, LLC

3101 HAWTHORNE DR. NE
WASHINGTON
DC
20017
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,234
Total of All Transactions with this Payee/Payer for This Schedule$14,234
Name and Address
(A)
COMPLETE SOFTWARE SOLUTIONS LLC
P.O. BOX 190

WEST FRIENDSHIP
MD
21784
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,039
Total Non-Itemized Transactions with this Payee/Payer$15,225
Total of All Transactions with this Payee/Payer for This Schedule$86,264
PROFESSIONAL TECHNOLOGY CONSULTANT11/01/2017$14,988
PROFESSIONAL TECHNOLOGY CONSULTANT03/26/2018$13,838
PROFESSIONAL TECHNOLOGY CONSULTANT12/13/2017$10,000
PROFESSIONAL TECHNOLOGY CONSULTANT08/25/2017$9,131
PROFESSIONAL TECHNOLOGY CONSULTANT06/29/2018$9,069
PROFESSIONAL TECHNOLOGY CONSULTANT10/11/2017$8,688
PROFESSIONAL TECHNOLOGY CONSULTANT04/18/2018$5,325
Name and Address
(A)
COMPUTER WORD PROCESSING SYSTEMS, INC.
P.O. BOX 37567

BALTIMORE
MD
21297
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,384
TECHNOLOGY SERVICES07/26/2017$7,032
TECHNOLOGY SERVICES08/18/2017$7,032
TECHNOLOGY SERVICES09/29/2017$7,032
TECHNOLOGY SERVICES10/13/2017$7,032
TECHNOLOGY SERVICES12/01/2017$7,032
TECHNOLOGY SERVICES12/20/2017$7,032
TECHNOLOGY SERVICES01/26/2018$7,032
TECHNOLOGY SERVICES02/14/2018$7,032
TECHNOLOGY SERVICES03/28/2018$7,032
TECHNOLOGY SERVICES04/27/2018$7,032
TECHNOLOGY SERVICES05/18/2018$7,032
TECHNOLOGY SERVICES06/29/2018$7,032
Name and Address
(A)
CONCUR TECHNOLOGIES

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,536
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,536
PROFESSIONAL CONSULTANT06/29/2018$10,227
PROFESSIONAL CONSULTANT04/20/2018$7,309
Name and Address
(A)
CONTINENTAL RESOURCES, INC.
P.O. BOX 4196

BOSTON
MA
02211
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,907
Total Non-Itemized Transactions with this Payee/Payer$7,207
Total of All Transactions with this Payee/Payer for This Schedule$26,114
CLOUD MANAGED APP11/20/2017$18,907
Name and Address
(A)
CONVERGENCE TECHNOLOGY CONSULTING, LLC

6750 ALEXANDER BELL DR, STE
COLUMBIA
MD
21046
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,648
Total Non-Itemized Transactions with this Payee/Payer$2,268
Total of All Transactions with this Payee/Payer for This Schedule$30,916
PROFESSIONAL TECHNOLOGY SERVICES05/21/2018$28,648
Name and Address
(A)
CORBIN CREATIVE DATABASES LLC

350 HART ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,294
Total of All Transactions with this Payee/Payer for This Schedule$16,294
Name and Address
(A)
CORE BTS, INC.

201 WEST 103RD ST SUITE 240
INDIANAPOLIS
IN
46290
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,921
Total Non-Itemized Transactions with this Payee/Payer$17,386
Total of All Transactions with this Payee/Payer for This Schedule$89,307
PROFESSIONAL TECHNOLOGY SERVICES11/21/2017$22,123
PROFESSIONAL TECHNOLOGY SERVICES12/01/2017$15,995
PROFESSIONAL TECHNOLOGY SERVICES12/06/2017$13,848
PROFESSIONAL TECHNOLOGY SERVICES10/06/2017$8,782
PROFESSIONAL TECHNOLOGY SERVICES11/13/2017$5,800
PROFESSIONAL TECHNOLOGY SERVICES07/31/2017$5,373
Name and Address
(A)
CRC INSURANCE SERVICES, INC.

ONE METROPLEX DRIVE #400
BIRMINGHAM
AL
35209
Type or Classification
(B)
INSURANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,043,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,043,561
INSURANCE06/28/2018$676,167
INSURANCE06/28/2018$367,394
Name and Address
(A)
DA VINCI GROUP, LLC

40 EAST MAIN ST. #250
NEWARK
DE
19711
Type or Classification
(B)
EQUIPMENT REPAIRS/MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,085
Total Non-Itemized Transactions with this Payee/Payer$810
Total of All Transactions with this Payee/Payer for This Schedule$6,895
EQUIPMENT LICENSE09/29/2017$6,085
Name and Address
(A)
DATAWATCH SYSTEMS, INC
PO BOX 79845

BALTIMORE
MD
21279
Type or Classification
(B)
BUILDING SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,581
BUILDING SECURITY SYSTEM07/17/2017$8,505
BUILDING SECURITY SYSTEM08/10/2017$8,505
BUILDING SECURITY SYSTEM09/08/2017$8,505
BUILDING SECURITY SYSTEM10/11/2017$8,505
BUILDING SECURITY SYSTEM11/08/2017$8,505
BUILDING SECURITY SYSTEM12/14/2017$8,646
BUILDING SECURITY SYSTEM01/23/2018$8,646
BUILDING SECURITY SYSTEM03/05/2018$8,646
BUILDING SECURITY SYSTEM03/26/2018$8,646
BUILDING SECURITY SYSTEM04/24/2018$8,646
BUILDING SECURITY SYSTEM05/29/2018$8,826
Name and Address
(A)
DC TREASURER; OFFC TAX/REV
P O BOX 96020

WASHINGTON
DC
20090
Type or Classification
(B)
TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,122
Total Non-Itemized Transactions with this Payee/Payer$21,861
Total of All Transactions with this Payee/Payer for This Schedule$46,983
USE TAX ON VARIOUS ITEMS07/21/2017$13,053
USE TAX ON VARIOUS ITEMS08/21/2017$12,069
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
PO BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
WATER & SEWER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,497
Total Non-Itemized Transactions with this Payee/Payer$699
Total of All Transactions with this Payee/Payer for This Schedule$75,196
WATER & SEWER SERVICES07/17/2017$6,102
WATER & SEWER SERVICES08/15/2017$7,421
WATER & SEWER SERVICES10/11/2017$14,781
WATER & SEWER SERVICES01/10/2018$5,566
WATER & SEWER SERVICES01/19/2018$5,221
WATER & SEWER SERVICES02/21/2018$6,011
WATER & SEWER SERVICES03/13/2018$11,002
WATER & SEWER SERVICES04/24/2018$5,886
WATER & SEWER SERVICES05/09/2018$6,129
WATER & SEWER SERVICES06/14/2018$6,378
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,162
Total of All Transactions with this Payee/Payer for This Schedule$25,162
Name and Address
(A)
DIRECT ENERGY BUSINESS
PO BOX 70220

PHILADELPHIA
PA
19176
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,409
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$293,409
ELECTRICITY SERVICES07/27/2017$22,702
ELECTRICITY SERVICES09/05/2017$49,807
ELECTRICITY SERVICES10/11/2017$27,270
ELECTRICITY SERVICES11/01/2017$23,060
ELECTRICITY SERVICES12/14/2017$23,746
ELECTRICITY SERVICES01/10/2018$25,289
ELECTRICITY SERVICES03/07/2018$26,843
ELECTRICITY SERVICES03/26/2018$25,730
ELECTRICITY SERVICES04/13/2018$22,438
ELECTRICITY SERVICES05/09/2018$25,394
ELECTRICITY SERVICES06/06/2018$21,130
Name and Address
(A)
DOYLE PRINTING & OFFSET

5206 46TH AVE
RIVERDALE PARK
MD
20781
Type or Classification
(B)
PUBLICATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,009
Total of All Transactions with this Payee/Payer for This Schedule$11,009
Name and Address
(A)
E. C. ERNST, INC

132 LOG CANOE CIR
STEVENSVILLE
MD
21666
Type or Classification
(B)
ELECTRICAL CONTRACTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,368
Total of All Transactions with this Payee/Payer for This Schedule$16,368
Name and Address
(A)
EASTERN FIRE PROTECTION SERVICES, INC

2135 ESPEY COURT, SUITE 6
CROFTON
MD
21114
Type or Classification
(B)
FIRE PROTECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,091
Total of All Transactions with this Payee/Payer for This Schedule$7,091
Name and Address
(A)
ENABLING TECHNOLOGIES CORP
P.O. BOX 34745

PHILADELPHIA
PA
19101
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,381
Total Non-Itemized Transactions with this Payee/Payer$2,778
Total of All Transactions with this Payee/Payer for This Schedule$15,159
SOFTWARE MAINTENANCE06/15/2018$12,381
Name and Address
(A)
EVENLYODD, INC.

43 COKESBURY CALIFON ROAD
LEBANON
NJ
08833-9999
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,699
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$21,199
SERVER ANNUAL RENEWAL02/27/2018$19,699
Name and Address
(A)
FALL RIVER FED. OF PARAPROFESSIONALS

6 CLIFF PLACE
FALL RIVER
MA
02720-9999
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,650
REIMBURSE OVERPAYMENT05/23/2018$5,650
Name and Address
(A)
FANCY FLIER

6606 REDD LN
ELKRIDGE
MD
21075
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,565
Total of All Transactions with this Payee/Payer for This Schedule$5,565
Name and Address
(A)
FCM TRAVEL SOLUTIONS

467 WASHINGTON STREET
BOSTON
MA
02111
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,346
TRAVEL ADMINISTRATIVE FEE08/04/2017$27,369
TRAVEL ADMINISTRATIVE FEE05/14/2018$22,917
TRAVEL ADMINISTRATIVE FEE11/20/2017$18,514
TRAVEL ADMINISTRATIVE FEE02/09/2018$13,546
Name and Address
(A)
FEDERAL PAINTING, INC

45915 MARIES ROAD, SUITE 1
DULLES
VA
20166
Type or Classification
(B)
PAINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
FOOTE, S FRANCENE

13144 BROOKTREE LANE
LAUREL
MD
20707
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,913
Total of All Transactions with this Payee/Payer for This Schedule$8,913
Name and Address
(A)
FRANK PARSONS PAPER COMPANY INC.
P.O. BOX 791416

BALTIMORE
MD
21279
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,109
Total Non-Itemized Transactions with this Payee/Payer$6,018
Total of All Transactions with this Payee/Payer for This Schedule$11,127
OFFICE EQUIPMENT10/13/2017$5,109
Name and Address
(A)
FUTURE NET CORPORATION

933 A RUSSELL AVENUE
GAITHERSBURG
MD
20879
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,919
Total Non-Itemized Transactions with this Payee/Payer$9,855
Total of All Transactions with this Payee/Payer for This Schedule$46,774
COMPUTER EQUIPMENT04/09/2018$15,402
COMPUTER EQUIPMENT11/08/2017$10,471
COMPUTER EQUIPMENT01/19/2018$5,605
COMPUTER EQUIPMENT09/29/2017$5,441
Name and Address
(A)
GENERAL LEAD LLC

13109 RAMBLEWOOD TRAIL
LAKEWOOD RANCH
FL
34211
Type or Classification
(B)
COM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,972
Total Non-Itemized Transactions with this Payee/Payer$3,872
Total of All Transactions with this Payee/Payer for This Schedule$30,844
PROFESSIONAL CONSULTING06/08/2018$12,848
PROFESSIONAL CONSULTING01/26/2018$8,140
PROFESSIONAL CONSULTING05/04/2018$5,984
Name and Address
(A)
HASTINGS STRATEGIES LLC

875 10TH STREET NW, SUITE
WASHINGTON
DC
20001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,192
PROFESSIONAL TECHNOLOGY SERVICES01/12/2018$96,624
PROFESSIONAL TECHNOLOGY SERVICES02/09/2018$8,568
Name and Address
(A)
HEALTHY BUILDINGS INTERNATIONAL INC

3251 OLD LEE HIGHWAY
FAIRFAX
VA
22030
Type or Classification
(B)
BUILDING CONSUTLANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,606
Total of All Transactions with this Payee/Payer for This Schedule$7,606
Name and Address
(A)
HOUSTON, QUINCY

9613 WOODBERRY STREET
LANHAM
MD
20706
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,129
Total of All Transactions with this Payee/Payer for This Schedule$20,129
Name and Address
(A)
HUB INTERNATIONAL NEW ENGLAND LLC
P O BOX 415284

BOSTON
MA
02241
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$675,406
Total Non-Itemized Transactions with this Payee/Payer$2,719
Total of All Transactions with this Payee/Payer for This Schedule$678,125
INSURANCE PREMIUMS07/21/2017$162,243
INSURANCE PREMIUMS12/15/2017$123,390
INSURANCE PREMIUMS08/09/2017$90,766
INSURANCE PREMIUMS02/27/2018$70,190
INSURANCE PREMIUMS11/21/2017$53,223
INSURANCE PREMIUMS03/26/2018$35,214
INSURANCE PREMIUMS08/25/2017$35,095
INSURANCE PREMIUMS09/27/2017$35,095
INSURANCE PREMIUMS10/27/2017$35,095
INSURANCE PREMIUMS01/26/2018$35,095
Name and Address
(A)
HYATT REGENCY WASHINGTON

LOCK BOX 6012
WASHINGTON
DC
20042
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,994
Total Non-Itemized Transactions with this Payee/Payer$662
Total of All Transactions with this Payee/Payer for This Schedule$10,656
ROOM FOR MEETING ATTENDEES09/05/2017$9,994
Name and Address
(A)
IL OCCUP & ENVIRONMENTAL HLTH & SAFETY

1603 W. TAYLOR ST.
CHICAGO
IL
60612
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROFESSIONAL CONSULTANT04/10/2018$5,000
Name and Address
(A)
IMPACT OFFICE PRODUCTS
P.O. BOX 403846

ALANTA
GA
30384
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,773
Total Non-Itemized Transactions with this Payee/Payer$24,060
Total of All Transactions with this Payee/Payer for This Schedule$113,833
OFFICE SUPPLIES03/23/2018$10,040
OFFICE SUPPLIES10/10/2017$9,468
OFFICE SUPPLIES11/24/2017$9,397
OFFICE SUPPLIES07/24/2017$8,838
OFFICE SUPPLIES02/23/2018$8,720
OFFICE SUPPLIES10/23/2017$8,713
OFFICE SUPPLIES04/23/2018$7,960
OFFICE SUPPLIES01/23/2018$7,727
OFFICE SUPPLIES09/25/2017$7,414
OFFICE SUPPLIES12/26/2017$5,796
OFFICE SUPPLIES05/23/2018$5,700
Name and Address
(A)
International Conference Management

13505 Flowerfield Dr.
Potomac
MD
20854
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,983
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$23,858
SOFTWARE SUPPORT AND DEVELOPMENT01/17/2018$22,983
Name and Address
(A)
IN *UNION JOBS CLEARINGHO

21215 BURBANK BLVD
707-5382701
CA
95409
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
INTERIOR PLANTSCAPES, INC

8750-14 CHERRY LANE
LAUREL
MD
20707
Type or Classification
(B)
INTERIOR LANDSCAPING SERV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,150
Total of All Transactions with this Payee/Payer for This Schedule$9,150
Name and Address
(A)
IPFS CORPORATION

175 FEDERAL ST SUITE 920
BOSTON
MA
02110
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$630,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$630,476
INSURANCE PREMIUMS07/26/2017$57,316
INSURANCE PREMIUMS08/25/2017$57,316
INSURANCE PREMIUMS09/27/2017$57,316
INSURANCE PREMIUMS10/27/2017$57,316
INSURANCE PREMIUMS11/20/2017$57,316
INSURANCE PREMIUMS12/27/2017$57,316
INSURANCE PREMIUMS01/26/2018$57,316
INSURANCE PREMIUMS02/28/2018$57,316
INSURANCE PREMIUMS03/28/2018$57,316
INSURANCE PREMIUMS04/30/2018$57,316
INSURANCE PREMIUMS05/30/2018$57,316
Name and Address
(A)
J. E. RICHARDS, INC

10401 TUCKER ST
BELTSVILLE
MD
20705
Type or Classification
(B)
ELECTRICAL CONTRACTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,215
Total of All Transactions with this Payee/Payer for This Schedule$6,215
Name and Address
(A)
J2 EFAX SERVICES

6922 HOLLYWOOD BLVD #800
LOS ANGELES
CA
90028
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,364
Total of All Transactions with this Payee/Payer for This Schedule$8,364
Name and Address
(A)
JAMES J. MADDEN, INC

6872 DISTRIBUTION DR
BELTSVILLE
MD
20705
Type or Classification
(B)
PLUMBING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,582
Total of All Transactions with this Payee/Payer for This Schedule$18,582
Name and Address
(A)
JOHNSON, MAYRA

5603 MERIDIAN HILL PLACE
BURKE
VA
22015
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
K & R INDUSTRIES INC
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,059
Total of All Transactions with this Payee/Payer for This Schedule$7,059
Name and Address
(A)
KALAMAZOO VALLEY COMMUNITY COLLEGE FED. OF TEACHER

3107 EAST U AVE.
VICKSBURG
MI
49097
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,443
PER CAPITA TAX REFUND07/07/2017$7,443
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,220
Total of All Transactions with this Payee/Payer for This Schedule$13,220
Name and Address
(A)
KERBER ECK & BRAECKEL LLP

1 WEST OLD STATE CAPITOL PL
SPRINGFIELD
IL
62701
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,711
AUDIT FEES03/16/2018$25,711
AUDIT FEES08/18/2017$23,000
Name and Address
(A)
KNACK.COM

160 W 71ST ST APT 11N
LITITZ
PA
17543
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,263
Total of All Transactions with this Payee/Payer for This Schedule$10,263
Name and Address
(A)
KTL SOLUTIONS, INC.

5119 PEGASUS COURT #T
FREDERICK
MD
21704
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,226
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$70,601
PROFESSIONAL TECHNOLOGY SERVICES01/19/2018$13,966
PROFESSIONAL TECHNOLOGY SERVICES07/21/2017$13,015
PROFESSIONAL TECHNOLOGY SERVICES04/25/2018$8,969
PROFESSIONAL TECHNOLOGY SERVICES08/23/2017$8,426
PROFESSIONAL TECHNOLOGY SERVICES02/21/2018$6,025
PROFESSIONAL TECHNOLOGY SERVICES10/06/2017$5,487
PROFESSIONAL TECHNOLOGY SERVICES05/04/2018$5,338
Name and Address
(A)
LASSITER, KAREN

883 MCKENZIE ROAD
LAKE HELEN
FL
32744
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,058
HONORARIA08/14/2017$11,058
Name and Address
(A)
LAVASANY, KOMBIZ

3 JACKSON AVE
BOSTON
MA
02113
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$158,182
PROFESSIONAL CONSULTANT06/15/2018$36,300
PROFESSIONAL CONSULTANT04/06/2018$35,475
PROFESSIONAL CONSULTANT12/08/2017$35,475
PROFESSIONAL CONSULTANT01/26/2018$32,782
PROFESSIONAL CONSULTANT04/25/2018$18,150
Name and Address
(A)
LEVEL 3 COMMUNICATIONS, LLC
P.O. BOX 910182

DENVER
CO
80291
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,357
Total Non-Itemized Transactions with this Payee/Payer$8,693
Total of All Transactions with this Payee/Payer for This Schedule$37,050
COMMUNICATIONS SERVICES05/25/2018$22,951
COMMUNICATIONS SERVICES07/21/2017$5,406
Name and Address
(A)
LINDENMEYR MUNROE
P.O. BOX 416977

BOSTON
MA
02241
Type or Classification
(B)
SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,490
Total Non-Itemized Transactions with this Payee/Payer$23,057
Total of All Transactions with this Payee/Payer for This Schedule$62,547
OFFICE SUPPLIES06/06/2018$13,411
OFFICE SUPPLIES08/25/2017$13,396
OFFICE SUPPLIES05/30/2018$6,375
OFFICE SUPPLIES06/29/2018$6,308
Name and Address
(A)
LOGAN COUNTY FEDERATION OF TEACHERS, 4721

1615 WASHINGTON ST. E, STE
CHARLESTON
WV
25311
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,756
REFUND PAYMENT04/16/2018$12,756
Name and Address
(A)
MACMEDICS

4421 NICOLE DR
LANHAM
MD
20706
Type or Classification
(B)
SOFTWARE MAINTENANCE AND REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,801
Total Non-Itemized Transactions with this Payee/Payer$8,379
Total of All Transactions with this Payee/Payer for This Schedule$61,180
EQUIPMENT REPAIR09/25/2017$12,917
EQUIPMENT REPAIR06/25/2018$11,844
EQUIPMENT REPAIR01/23/2018$11,844
EQUIPMENT REPAIR06/06/2018$9,547
EQUIPMENT REPAIR08/23/2017$6,649
Name and Address
(A)
MANAGED HEALTH NETWORK, INC.

2370 KERNER BLVD.
SAN RAFAEL
CA
94901
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,171
Total of All Transactions with this Payee/Payer for This Schedule$17,171
Name and Address
(A)
MATRIX GROUP INTERNATIONAL, INC.

2711 JEFFERSON DAVIS HWY.
ARLINGTON
VA
22202
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,238
Total of All Transactions with this Payee/Payer for This Schedule$5,238
Name and Address
(A)
MCCARTHY STRATEGIES

5747 SHERIER PLACE NW
WASHINGTON
DC
20016
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
MELISSA DATA CORP.

22382 AVENIDA EMPRESA
RANCHO SANTA MARGARITA
CA
92688
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SOFTWARE LICENSE03/16/2018$8,000
Name and Address
(A)
Morgan Stanley

1775 I Street, NW Suite 200
Washington
DC
20006
Type or Classification
(B)
Investment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$132,280
Total of All Transactions with this Payee/Payer for This Schedule$132,280
Name and Address
(A)
MOTOR CITY CASINO HOTEL

2901 GRAND RIVER AVE.
DETROIT
MI
48201
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,997
HIGHER EDUC CONFERENCE07/21/2017$5,997
Name and Address
(A)
MRW CONSULTING GROUP INTERNATIONAL, LLC

7004 BOULEVARD EAST #5F
GUTTENBERG
NJ
07093-9999
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,432
PROFESSIONAL STAFF RECRUITER06/29/2018$24,432
Name and Address
(A)
NATIONAL RR PSGR CORP

60 MASSACHUSETTS AVE NE
WASHINGTON DC
DC
20002
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,060
Total of All Transactions with this Payee/Payer for This Schedule$9,060
Name and Address
(A)
NEW TARGET, INC.

815 N. ROYAL ST. # 100
ALEXANDRIA
VA
22314
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,138
Total Non-Itemized Transactions with this Payee/Payer$6,035
Total of All Transactions with this Payee/Payer for This Schedule$278,173
PROFESSIONAL TECHNOLOGY CONSULTANT04/30/2018$14,960
PROFESSIONAL TECHNOLOGY CONSULTANT06/29/2018$15,130
PROFESSIONAL TECHNOLOGY CONSULTANT11/29/2017$23,466
PROFESSIONAL TECHNOLOGY CONSULTANT11/13/2017$33,143
PROFESSIONAL TECHNOLOGY CONSULTANT02/21/2018$11,030
PROFESSIONAL TECHNOLOGY CONSULTANT01/26/2018$12,835
PROFESSIONAL TECHNOLOGY CONSULTANT01/01/2018$5,780
PROFESSIONAL TECHNOLOGY CONSULTANT08/25/2017$6,715
PROFESSIONAL TECHNOLOGY CONSULTANT11/15/2017$6,800
PROFESSIONAL TECHNOLOGY CONSULTANT01/31/2018$7,210
PROFESSIONAL TECHNOLOGY CONSULTANT07/14/2017$7,480
PROFESSIONAL TECHNOLOGY CONSULTANT07/21/2017$7,480
PROFESSIONAL TECHNOLOGY CONSULTANT09/08/2017$7,480
PROFESSIONAL TECHNOLOGY CONSULTANT08/11/2017$5,610
PROFESSIONAL TECHNOLOGY CONSULTANT03/29/2018$12,770
PROFESSIONAL TECHNOLOGY CONSULTANT07/28/2017$52,301
PROFESSIONAL TECHNOLOGY CONSULTANT08/18/2017$13,303
PROFESSIONAL TECHNOLOGY CONSULTANT01/12/2018$14,195
PROFESSIONAL TECHNOLOGY CONSULTANT10/13/2017$14,450
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS, 8030

800 TROY-SCHENECTADY ROAD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,480
IT SERVICES10/06/2017$64,110
IT SERVICES04/25/2018$21,370
Name and Address
(A)
NEWCONNECT, LLC

3705 CURTIS COURT
CHEVY CHASE
MD
20815
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,152
Total of All Transactions with this Payee/Payer for This Schedule$25,152
Name and Address
(A)
NYT*NY TIMES SUBS

620 EIGHTH AVE, 22ND FL
NEW YORK
NY
10018
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,863
Total of All Transactions with this Payee/Payer for This Schedule$5,863
Name and Address
(A)
OKTA, INC.

301 BRANNAN ST. #100
SAN FRANCISCO
CA
94107
Type or Classification
(B)
EQUIPMENT REPAIRS/MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,946
PROFESSIONAL TECHNOLOGY CONSULTANT03/05/2018$18,946
Name and Address
(A)
ORAM & MOSS CHARTERED

4600 NORTH PARK AVE PLAZA S
CHEVY CHASE
MD
20815
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,814
Total of All Transactions with this Payee/Payer for This Schedule$16,814
Name and Address
(A)
PC CONNECTION SALES CORPORATION
P.O. BOX 7236

PHILADELPHIA
PA
19101
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,644
Total Non-Itemized Transactions with this Payee/Payer$2,098
Total of All Transactions with this Payee/Payer for This Schedule$172,742
SOFTWARE LICENSES06/11/2018$116,138
SOFTWARE LICENSES09/29/2017$54,506
Name and Address
(A)
PEPCO
PO BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,489
Total Non-Itemized Transactions with this Payee/Payer$5,504
Total of All Transactions with this Payee/Payer for This Schedule$206,993
ELECTRICITY07/27/2017$17,055
ELECTRICITY09/05/2017$14,977
ELECTRICITY09/27/2017$18,942
ELECTRICITY11/01/2017$16,780
ELECTRICITY11/29/2017$17,204
ELECTRICITY01/10/2018$19,514
ELECTRICITY02/01/2018$19,332
ELECTRICITY03/07/2018$21,528
ELECTRICITY04/04/2018$19,240
ELECTRICITY05/02/2018$20,553
ELECTRICITY05/29/2018$16,364
Name and Address
(A)
PHILLIPS, RICHARD, & RIND PA

9360 SW 72ND STREET, STE 2
MIAMI
FL
33173
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,176
LEGAL FEES08/25/2017$9,492
LEGAL FEES09/05/2017$8,221
LEGAL FEES09/11/2017$7,463
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
P.O. BOX 371887

PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,108
EQUIPMENT LEASE09/22/2017$9,413
EQUIPMENT LEASE10/30/2017$8,773
EQUIPMENT LEASE11/01/2017$8,756
EQUIPMENT LEASE12/27/2017$8,723
EQUIPMENT LEASE04/20/2018$8,722
EQUIPMENT LEASE06/27/2018$8,721
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$13,049
Total of All Transactions with this Payee/Payer for This Schedule$38,049
POSTAGE07/19/2017$5,000
POSTAGE12/04/2017$5,000
POSTAGE02/26/2018$5,000
POSTAGE03/08/2018$5,000
POSTAGE05/09/2018$5,000
Name and Address
(A)
PLANTS ALIVE, INC

15710 LAYHILL ROAD
SILVER SPRING
MD
20906
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,114
Total of All Transactions with this Payee/Payer for This Schedule$7,114
Name and Address
(A)
PROGRESSIVE CITIES, LLC

6803 FORT HAMILTON PARKWAY
BROOKLYN
NY
11219
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,000
PROFESSIONAL CONSULTANT12/08/2017$21,000
PROFESSIONAL CONSULTANT01/29/2018$7,000
PROFESSIONAL CONSULTANT02/09/2018$7,000
PROFESSIONAL CONSULTANT03/23/2018$7,000
PROFESSIONAL CONSULTANT04/06/2018$7,000
PROFESSIONAL CONSULTANT06/15/2018$7,000
Name and Address
(A)
PULLES, REBECCA KRANTZ

3618 BRANDYWINE STREET, NW
WASHINGTON
DC
20008
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,531
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,531
PROFESSIONAL CONVENTION CONSULTANT08/18/2017$6,097
PROFESSIONAL CONVENTION CONSULTANT06/25/2018$5,261
PROFESSIONAL CONVENTION CONSULTANT07/12/2017$5,173
Name and Address
(A)
QUORUM CONSULTING GROUP

3101 GREENHEAD DRIVE STE A
SPRINGFIELD
IL
62707
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,621
ADMINISTRATION FEES12/15/2017$32,476
ADMINISTRATION FEES04/16/2018$17,152
ADMINISTRATION FEES08/18/2017$16,993
Name and Address
(A)
RACKSPACE US INC

1 FANATICAL PL
WINDCREST
TX
78218
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,666
SERVER HOSTING SERVICES04/27/2018$7,148
SERVER HOSTING SERVICES05/21/2018$7,148
SERVER HOSTING SERVICES06/29/2018$7,148
SERVER HOSTING SERVICES11/27/2017$7,136
SERVER HOSTING SERVICES12/18/2017$7,136
SERVER HOSTING SERVICES01/31/2018$7,136
SERVER HOSTING SERVICES03/05/2018$7,136
SERVER HOSTING SERVICES03/26/2018$7,136
SERVER HOSTING SERVICES07/24/2017$7,136
SERVER HOSTING SERVICES08/23/2017$7,136
SERVER HOSTING SERVICES10/10/2017$7,135
SERVER HOSTING SERVICES10/20/2017$7,135
Name and Address
(A)
RESEARCH FOUNDATION OF SUNY
P.O. BOX 9

ALBANY
NY
12201
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PROFESSIONAL RESEARCH FEE12/08/2017$15,000
Name and Address
(A)
RISK MANAGEMENT ASSOCIATES

27 PROSPECT STREET
NEWPORT
NH
03773
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,508
Total of All Transactions with this Payee/Payer for This Schedule$7,508
Name and Address
(A)
S & K SECURITY CONSULTANTS, INC

7917 ESTHER DRIVE
OXON HILL
MD
20745
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$459,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$459,682
SECURITY SERVICES12/01/2017$41,536
SECURITY SERVICES07/27/2017$41,536
SECURITY SERVICES08/24/2017$41,536
SECURITY SERVICES09/22/2017$41,536
SECURITY SERVICES10/24/2017$41,536
SECURITY SERVICES01/03/2018$41,536
SECURITY SERVICES01/31/2018$41,536
SECURITY SERVICES03/12/2018$42,179
SECURITY SERVICES03/20/2018$41,536
SECURITY SERVICES04/27/2018$41,536
SECURITY SERVICES05/25/2018$43,679
Name and Address
(A)
SEGAL MARCO ADVISORS, INC.

CHURCH ST. STATION
NEW YORK
NY
10261
Type or Classification
(B)
CONSULTANT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,000
PROFESSIONAL INVESTMENT CONSULTANT07/21/2017$15,750
PROFESSIONAL INVESTMENT CONSULTANT10/18/2017$15,750
PROFESSIONAL INVESTMENT CONSULTANT01/26/2018$15,750
PROFESSIONAL INVESTMENT CONSULTANT04/25/2018$15,750
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,580
Total of All Transactions with this Payee/Payer for This Schedule$19,580
Name and Address
(A)
SPRINT
PO BOX 4191

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,333
Total of All Transactions with this Payee/Payer for This Schedule$6,333
Name and Address
(A)
STILLWATER SOLUTIONS 23 LLC

5045 FRANKLIN AVE
WACO
TX
76710
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$450,000
MEMBER SERVICES11/06/2017$450,000
Name and Address
(A)
STROOCK & STROOCK & LAVAN LLP

180 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,750
Total of All Transactions with this Payee/Payer for This Schedule$33,750
Name and Address
(A)
STUART DEAN CO., INC
PO BOX 10369

NEWARK
NJ
07193
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,389
Total of All Transactions with this Payee/Payer for This Schedule$8,389
Name and Address
(A)
SUNTRUST BANK
P O BOX 79079

BALTIMORE
MD
21279
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,918
Total Non-Itemized Transactions with this Payee/Payer$35,192
Total of All Transactions with this Payee/Payer for This Schedule$124,110
INTEREST AND BANK FEES01/22/2018$41,111
INTEREST AND BANK FEES12/01/2017$13,391
INTEREST AND BANK FEES01/02/2018$10,213
INTEREST AND BANK FEES11/01/2017$9,432
INTEREST AND BANK FEES02/01/2018$7,771
INTEREST AND BANK FEES09/12/2017$7,000
Name and Address
(A)
SUNTRUST BANK - MORTGAGE
PO BOX 79079

BALTIMORE
MD
21279
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,550,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,550,556
MORTGAGE PAYMENT07/20/2017$129,213
MORTGAGE PAYMENT08/20/2017$129,213
MORTGAGE PAYMENT09/20/2017$129,213
MORTGAGE PAYMENT10/20/2017$129,213
MORTGAGE PAYMENT11/20/2017$129,213
MORTGAGE PAYMENT12/20/2017$129,213
MORTGAGE PAYMENT01/20/2018$129,213
MORTGAGE PAYMENT02/20/2018$129,213
MORTGAGE PAYMENT03/20/2018$129,213
MORTGAGE PAYMENT04/20/2018$129,213
MORTGAGE PAYMENT05/20/2018$129,213
MORTGAGE PAYMENT06/20/2018$129,213
Name and Address
(A)
TAG1 CONSULTING, INC.

2637 E. ATLANTIC BLVD. #218
POMPANO BEACH
FL
33062
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,495
Total Non-Itemized Transactions with this Payee/Payer$3,570
Total of All Transactions with this Payee/Payer for This Schedule$16,065
COMPUTER SOFTWARE SERVICE (MBMRSHP PROGRAM)07/21/2017$12,495
Name and Address
(A)
TEK SYSTEMS, INC.
P.O. BOX 198568

ATLANTA
GA
30384
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,493
Total Non-Itemized Transactions with this Payee/Payer$98,516
Total of All Transactions with this Payee/Payer for This Schedule$255,009
BUILD MEMBERSHIP PROGRAM09/06/2017$39,713
BUILD MEMBERSHIP PROGRAM02/08/2018$13,940
BUILD MEMBERSHIP PROGRAM10/04/2017$11,040
BUILD MEMBERSHIP PROGRAM11/15/2017$10,634
BUILD MEMBERSHIP PROGRAM06/29/2018$9,733
BUILD MEMBERSHIP PROGRAM09/15/2017$8,883
BUILD MEMBERSHIP PROGRAM12/27/2017$7,741
BUILD MEMBERSHIP PROGRAM11/06/2017$7,741
BUILD MEMBERSHIP PROGRAM10/30/2017$7,741
BUILD MEMBERSHIP PROGRAM10/23/2017$7,741
BUILD MEMBERSHIP PROGRAM08/04/2017$7,741
BUILD MEMBERSHIP PROGRAM06/22/2018$6,599
BUILD MEMBERSHIP PROGRAM10/13/2017$6,193
BUILD MEMBERSHIP PROGRAM12/08/2017$5,939
BUILD MEMBERSHIP PROGRAM02/21/2018$5,114
Name and Address
(A)
TEMPLE ASSN OF UNIV PROF #4531

1301 CECIL B. MOORE AVE. #0
PHILADELPHIA
PA
19122
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,040
REFUND LOCAL OVER PAYMENT10/04/2017$15,040
Name and Address
(A)
THE ELECTRICINTRNTL LP

6922 HOLLYWOOD BLVD STE 500
LOS ANGELES
CA
90028
Type or Classification
(B)
EQUIPMENT REPAIRS/MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,366
Total of All Transactions with this Payee/Payer for This Schedule$15,366
Name and Address
(A)
THE MANAGEMENT CENTER

1710 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$4,438
Total of All Transactions with this Payee/Payer for This Schedule$13,938
IN-HOUSE MGT TRAINING08/11/2017$9,500
Name and Address
(A)
TOKO CREATIVE, INC

5836 N KENMORE AVENUE
CHICAGO
IL
60660
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$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ELK GROVE
IL
60007
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,439
Total of All Transactions with this Payee/Payer for This Schedule$15,439
Name and Address
(A)
UNIZO REAL ESTATE DC TWO, LLC
PO BOX 826969

PHILADELPHIA
PA
19182
Type or Classification
(B)
TRASH COLLECTION CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,645
Total of All Transactions with this Payee/Payer for This Schedule$13,645
Name and Address
(A)
UPS
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,097
Total of All Transactions with this Payee/Payer for This Schedule$34,097
Name and Address
(A)
US POSTAL SERVICE
P.O. BOX 92200

WASHINGTON
DC
20090
Type or Classification
(B)
OFFICE SERVICES 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
POSTAGE AND SHIPPING12/08/2017$5,000
Name and Address
(A)
VARCOMAC ELECTRICAL CONSTRUCTION COMPANY

1360 BLAIR DRIVE, SUITE A
ODENTON
MD
21113
Type or Classification
(B)
ELECTRICAL CONTRACTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,528
Total of All Transactions with this Payee/Payer for This Schedule$5,528
Name and Address
(A)
VENTURA COUNTY FED OF COLL TS, 1828

816 CAMARILLO SPRINGS RD.,
CAMARILLO
CA
93012
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,253
REFUND OF PER CAPITA05/04/2018$8,253
Name and Address
(A)
VERIZON
PO BOX 660720

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,585
Total of All Transactions with this Payee/Payer for This Schedule$8,585
Name and Address
(A)
VERIZON*ONETIMEPAYMENT

899 HEATHROW PARK LN
800-VERIZON
FL
32746
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,259
Total Non-Itemized Transactions with this Payee/Payer$48,858
Total of All Transactions with this Payee/Payer for This Schedule$57,117
COMMUNICATIONS06/25/2018$8,259
Name and Address
(A)
VERTICAL TRANSPORTATION SPECIALISTS, LLC

4946 A EISENHOWER AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
ELEVATOR SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,710
Total Non-Itemized Transactions with this Payee/Payer$22,187
Total of All Transactions with this Payee/Payer for This Schedule$37,897
ELEVATOR SERVICES03/26/2018$15,710
Name and Address
(A)
VIATECH PUBLISHING SOLUTIONS
P.O. BOX 503433

ST. LOUIS
MO
63150
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,393
Total of All Transactions with this Payee/Payer for This Schedule$7,393
Name and Address
(A)
VIRGINIA DR SOLUTIONS, LLC

7272 WISCONSIN AVE.
BETHESDA
MD
20814
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,030
Total of All Transactions with this Payee/Payer for This Schedule$15,030
Name and Address
(A)
W.E. BOWERS, INC

12401 KILN COURT
BELTSVILLE
MD
20705
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,736
Total Non-Itemized Transactions with this Payee/Payer$9,834
Total of All Transactions with this Payee/Payer for This Schedule$196,570
HVAC REPAIRS & MAINTENANCE07/17/2017$8,632
HVAC REPAIRS & MAINTENANCE08/10/2017$15,905
HVAC REPAIRS & MAINTENANCE10/11/2017$10,792
HVAC REPAIRS & MAINTENANCE01/10/2018$10,079
HVAC REPAIRS & MAINTENANCE04/04/2018$11,153
HVAC REPAIRS & MAINTENANCE05/29/2018$130,175
Name and Address
(A)
WASHINGTON CABLE

700 SEVENTH STREET, SW
WASHINGTON
DC
20024
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,864
Total of All Transactions with this Payee/Payer for This Schedule$6,864
Name and Address
(A)
WEB*NETWORKSOLUTIONS

12808 GRAN BAY PKWY
JACKSONVILLE
FL
32258
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,616
Total of All Transactions with this Payee/Payer for This Schedule$8,616
Name and Address
(A)
WEISSLIN COMPUTER SERVICES, INC.

1725 HALL PLACE
DOWNERS GROVE
IL
60516
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,707
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$145,757
PROFESSIONAL TECHNOLOGY CONSULTANT09/05/2017$44,214
PROFESSIONAL TECHNOLOGY CONSULTANT04/23/2018$18,523
PROFESSIONAL TECHNOLOGY CONSULTANT06/29/2018$18,329
PROFESSIONAL TECHNOLOGY CONSULTANT03/14/2018$18,000
PROFESSIONAL TECHNOLOGY CONSULTANT11/20/2017$14,454
PROFESSIONAL TECHNOLOGY CONSULTANT10/13/2017$12,671
PROFESSIONAL TECHNOLOGY CONSULTANT09/06/2017$9,068
PROFESSIONAL TECHNOLOGY CONSULTANT04/13/2018$8,448
Name and Address
(A)
WILKES ARTIS, CHARTERED

1825 I STREET, NW, SUITE 3
WASHINGTON
DC
20006
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,685
Total Non-Itemized Transactions with this Payee/Payer$1,488
Total of All Transactions with this Payee/Payer for This Schedule$40,173
LEGAL FEES AND EXPENSES01/23/2018$30,838
LEGAL FEES AND EXPENSES06/06/2018$7,847
Name and Address
(A)
WILLARD PACKAGING CO.
P.O. BOX 27

GAITHERSBURG
MD
20884
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,445
Total of All Transactions with this Payee/Payer for This Schedule$7,445
Name and Address
(A)
ZETTA, INC.

1362 BORREGAS AVE
SUNNYVALE
CA
94089
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,358
Total Non-Itemized Transactions with this Payee/Payer$29,868
Total of All Transactions with this Payee/Payer for This Schedule$35,226
STORAGE05/25/2018$5,358
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-012

Name and Address
(A)
10 2ND AVE HOUGHTON ESTATE

10 2ND AVE, HOUGHTON ESTATE
JOHANNESBURG
00
00241
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,314
Total Non-Itemized Transactions with this Payee/Payer$1,184
Total of All Transactions with this Payee/Payer for This Schedule$13,498
CONFERENCE05/23/2018$12,314
Name and Address
(A)
ACCUMAIL INC.

3381 H 75TH AVENUE
LANDOVER
MD
20785
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,684
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$19,559
POSTAGE FOR MAILING03/26/2018$5,356
MAILING FOR CONVENTION02/07/2018$7,328
Name and Address
(A)
AER LINGUS

300 JERICHO QUADRANGLE
JERICHO
NY
11753
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,664
Total of All Transactions with this Payee/Payer for This Schedule$5,664
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,265
Total of All Transactions with this Payee/Payer for This Schedule$14,265
Name and Address
(A)
ALASKA AIRLINES

SEATTLE TACOMA AIRPORT
SEATTLE
WA
98158
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,872
Total of All Transactions with this Payee/Payer for This Schedule$11,872
Name and Address
(A)
ALEXANDER, DARRYL

7600 GLENSIDE DR.
TAKOMA PARK
MD
20912
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,780
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$9,180
CONSULTANT FEES10/20/2017$5,780
Name and Address
(A)
AMERICAN AIRLINES INC

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$234,050
Total of All Transactions with this Payee/Payer for This Schedule$234,050
Name and Address
(A)
BENNER, MICHAEL S

5420 FIRETHORN PT
SPRING HILL
FL
34609
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,942
Total Non-Itemized Transactions with this Payee/Payer$218
Total of All Transactions with this Payee/Payer for This Schedule$64,160
PROFESSIONAL MANAGEMENT CONSULTANT10/02/2017$25,130
PROFESSIONAL MANAGEMENT CONSULTANT08/21/2017$38,812
Name and Address
(A)
BRIGHT KEY, INC.

9050 JUNCTION DRIVE STE A
ANNAPOLIS JUNCTION
MD
20701
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,416
Total of All Transactions with this Payee/Payer for This Schedule$7,416
Name and Address
(A)
BUCHANAN, ELIZABETH A.

909 ELDER ST. NW
WASHINGTON
DC
20012
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,500
CONSULTING SERVICES05/04/2018$8,500
CONSULTING SERVICES02/14/2018$17,000
Name and Address
(A)
BVP TENANT, LLC (HILTON)

1900 E. BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,156
Total of All Transactions with this Payee/Payer for This Schedule$7,156
Name and Address
(A)
CAMINO PUBLIC RELATIONS, LLC

134 W. 18TH STREET
NEW YORK
NY
10011
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,045
PROFESSIONAL COMMUNICATIONS CONSULTANT09/29/2017$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT05/18/2018$18,172
PROFESSIONAL COMMUNICATIONS CONSULTANT06/27/2018$23,036
PROFESSIONAL COMMUNICATIONS CONSULTANT11/01/2017$27,837
Name and Address
(A)
CHARLES STOPAK PRODUCTIONS, INC.

715 HORTON DRIVE
SILVER SPRING
MD
20902
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$748,603
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$748,603
PROFESSIONAL MEDIA AND TECHNOLOGY CONSULTANTS06/25/2018$748,603
Name and Address
(A)
COLUMBUS DISPATCH THIS WEEK

62 E. BROAD ST.
COLUMBUS
OH
43215
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,828
COMMUNICATIONS EXPENSE03/09/2018$9,828
Name and Address
(A)
CONDUENT INC.
P.O. BOX 202617

DALLAS
TX
75320
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,000
CONSULTING SERVICES10/18/2017$31,000
Name and Address
(A)
CONNOR & ASSOCIATES

111 MONUMENT CIRCLE #4350
INDIANAPOLIS
IN
46204
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,507
Total of All Transactions with this Payee/Payer for This Schedule$6,507
Name and Address
(A)
CUSTOM TOURS, INC.

24003A VENTURA BLVD. #100
CALABASAS
CA
91302
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,792
SHUTTLE BUS FOR EVENT06/25/2018$80,792
Name and Address
(A)
D J*NY POST ADVERTISNG

1211 AVENUE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
PUBLICATION
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
ADVERTISEMENT EXPENSE03/23/2018$25,000
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$203,908
Total of All Transactions with this Payee/Payer for This Schedule$203,908
Name and Address
(A)
DETROIT MEDIA PARTNERSHIP

6200 METROPOLITAN PARKWAY
DETROIT
MI
48302
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,845
ADVERTISEMENT EXPENSE03/09/2018$7,845
Name and Address
(A)
DEWEY SQUARE GROUP LLC
P O BOX 60340

CHARLOTTE
NC
28260
Type or Classification
(B)
CONSULTANT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,008
PROFESSIONAL MANAGEMENT CONSULTANT07/21/2017$20,000
PROFESSIONAL MANAGEMENT CONSULTANT08/04/2017$20,000
PROFESSIONAL MANAGEMENT CONSULTANT10/02/2017$20,000
PROFESSIONAL MANAGEMENT CONSULTANT10/30/2017$20,000
PROFESSIONAL MANAGEMENT CONSULTANT11/29/2017$20,000
PROFESSIONAL MANAGEMENT CONSULTANT12/08/2017$20,000
PROFESSIONAL MANAGEMENT CONSULTANT06/27/2018$20,000
PROFESSIONAL MANAGEMENT CONSULTANT01/31/2018$20,008
PROFESSIONAL MANAGEMENT CONSULTANT06/01/2018$80,000
Name and Address
(A)
DOYLE PRINTING & OFFSET

5206 46TH AVE
RIVERDALE PARK
MD
20781
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,217
Total of All Transactions with this Payee/Payer for This Schedule$18,217
Name and Address
(A)
DUPONT HOTEL PROJECT OWNE

1919 CONNECTICUT AVE., NW
WASHINGTON
DC
20009
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,850
MEETING EVENT08/09/2017$10,000
MEETING EVENT09/08/2017$31,850
Name and Address
(A)
FACEBK *2DTN4ANF52

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,735
Total of All Transactions with this Payee/Payer for This Schedule$29,735
Name and Address
(A)
FELDMAN STRATEGIES, LLC

3883 CONNECTICUT AVE., NW
Washington
DC
20008
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,569
Total Non-Itemized Transactions with this Payee/Payer$8,625
Total of All Transactions with this Payee/Payer for This Schedule$114,194
PROFESSIONAL COMMUNICATIONS CONSULTANT07/21/2017$7,500
PROFESSIONAL COMMUNICATIONS CONSULTANT08/14/2017$7,500
PROFESSIONAL COMMUNICATIONS CONSULTANT09/15/2017$7,500
PROFESSIONAL COMMUNICATIONS CONSULTANT10/13/2017$7,500
PROFESSIONAL COMMUNICATIONS CONSULTANT11/15/2017$7,500
PROFESSIONAL COMMUNICATIONS CONSULTANT12/15/2017$7,500
PROFESSIONAL COMMUNICATIONS CONSULTANT02/02/2018$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT02/12/2018$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT03/14/2018$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT04/06/2018$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT06/15/2018$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT05/14/2018$10,569
Name and Address
(A)
FUTURE NET CORPORATION

933 A RUSSELL AVENUE
GAITHERSBURG
MD
20879
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,945
Total Non-Itemized Transactions with this Payee/Payer$280
Total of All Transactions with this Payee/Payer for This Schedule$35,225
COMPUTER EQUIPMENT06/15/2018$34,945
Name and Address
(A)
GLOBAL CAMPAIGN FOR EDUCATION - US

1201 16TH ST. NW #521
WASHINGTON
DC
20036
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP DUES10/20/2017$5,000
Name and Address
(A)
GLOBAL COLLECT

5218 ATLANTIC AVENUE, STE
MAYS LANDING
NJ
08330-0000
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,735
Total Non-Itemized Transactions with this Payee/Payer$6,386
Total of All Transactions with this Payee/Payer for This Schedule$15,121
AIRFARE06/27/2018$8,735
Name and Address
(A)
GOLDSTEIN & RUSSELL, PC

7475 WISCONSIN AVE. #850
BETHESDA
MD
20814
Type or Classification
(B)
PROFESSIONAL FEES
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
LEGAL FEES02/02/2018$60,000
Name and Address
(A)
GOLDSTEIN, WARREN

235 EAST 18TH STREET
NEW YORK
NY
10003
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,748
Total Non-Itemized Transactions with this Payee/Payer$17,422
Total of All Transactions with this Payee/Payer for This Schedule$51,170
PROFESSIONAL CONSULTING11/13/2017$5,175
PROFESSIONAL CONSULTING04/23/2018$5,563
PROFESSIONAL CONSULTING03/26/2018$5,925
PROFESSIONAL CONSULTING06/29/2018$6,385
PROFESSIONAL CONSULTING05/18/2018$10,700
Name and Address
(A)
GOOGLE PAYMENT CORP

1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,713
Total of All Transactions with this Payee/Payer for This Schedule$8,713
Name and Address
(A)
GREAT LAKES BENEFIT GROUP

28411 NORTHWESTERN HWY. #95
SOUTHFIELD
MI
48034
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PROFESSIONAL CONSULTANT05/02/2018$20,000
Name and Address
(A)
HART RESEARCH ASSOCIATION, INC.

1724 CONNECTICUT AVE N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,000
RESEARCH SERVICES01/26/2018$51,000
RESEARCH SERVICES05/25/2018$59,000
RESEARCH SERVICES06/29/2018$110,000
Name and Address
(A)
HHC HA TRS INC

777 W CONVENTION WAY
ANAHEIM
CA
92802
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,677
Total of All Transactions with this Payee/Payer for This Schedule$8,677
Name and Address
(A)
HILL & KNOWLTON PR, INC.

JULIA INDUSTRIAL PARK
SAN JUAN
PR
00920-0000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,149
COMMUNICATIONS EXPENSE06/15/2018$39,474
COMMUNICATIONS EXPENSE03/13/2018$93,675
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

TWO POYDRAS STREET
NEW ORLEANS
LA
70140
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$8,846
Total of All Transactions with this Payee/Payer for This Schedule$28,846
GOVERNANCE MEETING11/13/2017$5,000
GOVERNANCE MEETING10/11/2017$5,000
GOVERNANCE MEETING11/13/2017$10,000
Name and Address
(A)
HILTON WASHINGTON

LOCK BOX 821404 RT 38E GATE
MOORESTOWN
NJ
08057-0000
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,409
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,409
AFT EXEC COUNCIL MTG03/12/2018$74,409
Name and Address
(A)
HISTORIC HOTEL

125 2ND ST NW
ALBUQUERQUE
NM
87102
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,510
Total of All Transactions with this Payee/Payer for This Schedule$7,510
Name and Address
(A)
HUSTLE, INC.

251 KEARNY ST. #300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
COMMUNICATIONS SUPPORT11/13/2017$100,000
Name and Address
(A)
HYATT CORPORATION AS AGEN

151 E. WACKER DRIVE
CHICAGO
IL
60616
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,111
GOVERNANCE MEETING12/08/2017$12,861
GOVERNANCE MEETING12/08/2017$122,250
Name and Address
(A)
INTERCONTINENTAL (PUERTO

5961 ISLA VERDE AVE
CAROLINA
PR
00979-0000
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,646
Total Non-Itemized Transactions with this Payee/Payer$715
Total of All Transactions with this Payee/Payer for This Schedule$144,361
AFT EXEC COUNCIL MEETING04/06/2018$5,000
AFT EXEC COUNCIL MEETING06/06/2018$10,658
AFT EXEC COUNCIL MEETING06/06/2018$17,904
AFT EXEC COUNCIL MEETING05/09/2018$32,799
AFT EXEC COUNCIL MEETING04/06/2018$32,799
AFT EXEC COUNCIL MEETING06/06/2018$44,486
Name and Address
(A)
JETBLUE AIRWAYS

6322 S 3000 E STE G10
SALT LAKE CITY
UT
84121
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,815
Total Non-Itemized Transactions with this Payee/Payer$45,991
Total of All Transactions with this Payee/Payer for This Schedule$54,806
AIRFARE03/05/2018$8,815
Name and Address
(A)
K & R INDUSTRIES INC
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,500
Total Non-Itemized Transactions with this Payee/Payer$672
Total of All Transactions with this Payee/Payer for This Schedule$71,172
MATERIALS FOR PROGRAM SUPPORT05/21/2018$70,500
Name and Address
(A)
K2 INTELLIGENCE HOLDINGS, INC.

845 THIRD AVE. 13TH FL.
NEW YORK
NY
10022
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,133
CONSULTING RESEARCH FEES07/26/2017$8,293
CONSULTING RESEARCH FEES03/14/2018$12,840
Name and Address
(A)
LEADERSHIP CONFERENCE EDUCATION FUND

1620 L STREET NW 11TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
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
CONSULTING RESEARCH FEES03/28/2018$7,500
Name and Address
(A)
LEVEL 3 COMMUNICATIONS, LLC
P.O. BOX 910182

DENVER
CO
80291
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,026
Total Non-Itemized Transactions with this Payee/Payer$3,575
Total of All Transactions with this Payee/Payer for This Schedule$13,601
COMMUNICATIONS SERVICES05/25/2018$10,026
Name and Address
(A)
LOS ANGELES ALLIANCE FOR A NEW ECONOMY

464 LUCAS AVE #202
LOS ANGELES
CA
90017
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
RESEARCH SERVICES02/07/2018$50,000
Name and Address
(A)
LVC HOTEL, LLC

7000 N RESORT DR
TUCSON
AZ
85750
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,753
Total of All Transactions with this Payee/Payer for This Schedule$6,753
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

800 WASHINGTON AVE
SAINT LOUIS
MO
63101
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,882
Total Non-Itemized Transactions with this Payee/Payer$1,707
Total of All Transactions with this Payee/Payer for This Schedule$23,589
MEETING/EVENT EXPENSES11/13/2017$21,882
Name and Address
(A)
MCCARTHY STRATEGIES

5747 SHERIER PLACE NW
WASHINGTON
DC
20016
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
PROFESSIONAL CONSULTANT02/09/2018$8,000
Name and Address
(A)
MIAMI HERALD ADVERTISI

3511 NW 91ST AVE
MIAMI
FL
33172
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
ADVERTISING EXPENSES03/09/2018$15,750
Name and Address
(A)
MILLER, COHEN, P.L.C.

600 WEST LAFAYETTE BLVD.
DETROIT
MI
48226
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,596
Total Non-Itemized Transactions with this Payee/Payer$29,414
Total of All Transactions with this Payee/Payer for This Schedule$35,010
LEGAL FEES07/21/2017$5,596
Name and Address
(A)
MORT, JO-ANN

40 PROSPECT PARK WEST #3
BROOKLYN
NY
11215
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,800
PROFESSIONAL CONSULTANT07/17/2017$5,150
PROFESSIONAL CONSULTANT08/11/2017$5,150
PROFESSIONAL CONSULTANT09/18/2017$5,150
PROFESSIONAL CONSULTANT11/03/2017$5,150
PROFESSIONAL CONSULTANT01/24/2018$5,150
PROFESSIONAL CONSULTANT02/16/2018$5,150
PROFESSIONAL CONSULTANT03/29/2018$5,150
PROFESSIONAL CONSULTANT04/27/2018$5,150
PROFESSIONAL CONSULTANT05/25/2018$5,150
PROFESSIONAL CONSULTANT06/22/2018$5,150
PROFESSIONAL CONSULTANT12/06/2017$10,300
Name and Address
(A)
NATIONAL DEMOCRATIC INSTITUTE

455 MASSACHUSETTS AVE. NW 8
WASHINGTON
DC
20001
Type or Classification
(B)
ADVOCACY
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 SPONSORSHIP09/29/2017$15,000
Name and Address
(A)
NATIONAL RR PSGR CORP

60 MASSACHUSETTS AVE NE
WASHINGTON DC
DC
20002
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,155
Total of All Transactions with this Payee/Payer for This Schedule$29,155
Name and Address
(A)
NP CONSULTING, INC.

1250 EYE ST. NW #200
WASHINGTON
DC
20005
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,224
PROFESSIONAL COMMUNICATIONS CONSULTANT02/16/2018$6,667
PROFESSIONAL COMMUNICATIONS CONSULTANT03/23/2018$6,667
PROFESSIONAL COMMUNICATIONS CONSULTANT04/27/2018$6,667
PROFESSIONAL COMMUNICATIONS CONSULTANT08/14/2017$12,000
PROFESSIONAL COMMUNICATIONS CONSULTANT01/26/2018$44,223
Name and Address
(A)
NYSUT MEMBER BENEFITS CORPORATION

800 TROY-SCHNECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,200
PUBLICATION/MEMBER SERVICES11/15/2017$23,200
Name and Address
(A)
PANDORA*INTERNET RADIO

2101 WEBSTER ST STE 1650
OAKLAND
CA
94612
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,590
COMMUNICATIONS EXPENSE08/23/2017$5,680
COMMUNICATIONS EXPENSE07/24/2017$16,000
COMMUNICATIONS EXPENSE01/23/2018$22,910
Name and Address
(A)
PHILLIPS, RICHARD, & RIND PA

9360 SW 72ND STREET, STE 2
MIAMI
FL
33173
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,280
LEGAL FEES05/11/2018$6,908
LEGAL FEES03/19/2018$7,090
LEGAL FEES03/07/2018$7,161
LEGAL FEES09/11/2017$7,463
LEGAL FEES09/05/2017$8,221
LEGAL FEES06/29/2018$8,548
LEGAL FEES05/02/2018$8,604
LEGAL FEES01/03/2018$9,112
LEGAL FEES08/25/2017$9,492
LEGAL FEES01/19/2018$10,353
LEGAL FEES11/08/2017$16,328
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,000
POSTAGE06/19/2018$14,000
POSTAGE06/20/2018$15,000
Name and Address
(A)
PMN ADVERTISING
PO BOX 8263

PHILADELPHIA
PA
19101
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,020
COMMUNICATIONS EXPENSE03/09/2018$34,020
Name and Address
(A)
PORTER, STEPHEN

14523 CUTSTONE WAY
SILVER SPRING
MD
20905
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,275
Total Non-Itemized Transactions with this Payee/Payer$25,950
Total of All Transactions with this Payee/Payer for This Schedule$34,225
PROFESSIONAL CONSULTANT12/01/2017$8,275
Name and Address
(A)
QUADRANT STRATEGIES LLC

3425 RODMAN ST. NW
WASHINGTON
DC
20008
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,440
PROFESSIONAL RESEARCH CONSULTANT05/04/2018$20,000
PROFESSIONAL RESEARCH CONSULTANT06/25/2018$20,440
Name and Address
(A)
REWIMAR SA

RUE DE LAUSANNE 14
GENEVE
00
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,016
Total Non-Itemized Transactions with this Payee/Payer$4,859
Total of All Transactions with this Payee/Payer for This Schedule$34,875
LODGING09/08/2017$30,016
Name and Address
(A)
RICHARD, MARK

9745 SW 127TH ST
MIAMI
FL
33176
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,000
PROFESSIONAL MANAGEMENT CONSULTANT07/14/2017$15,000
PROFESSIONAL MANAGEMENT CONSULTANT08/02/2017$15,000
PROFESSIONAL MANAGEMENT CONSULTANT09/11/2017$15,000
PROFESSIONAL MANAGEMENT CONSULTANT11/20/2017$15,000
PROFESSIONAL MANAGEMENT CONSULTANT12/15/2017$15,000
PROFESSIONAL MANAGEMENT CONSULTANT01/29/2018$15,000
PROFESSIONAL MANAGEMENT CONSULTANT02/28/2018$15,000
PROFESSIONAL MANAGEMENT CONSULTANT03/22/2018$15,000
PROFESSIONAL MANAGEMENT CONSULTANT05/04/2018$15,000
PROFESSIONAL MANAGEMENT CONSULTANT06/11/2018$15,000
PROFESSIONAL MANAGEMENT CONSULTANT06/27/2018$15,000
PROFESSIONAL MANAGEMENT CONSULTANT10/16/2017$30,000
Name and Address
(A)
RISK MANAGEMENT ASSOCIATES

27 PROSPECT STREET
NEWPORT
NH
03773-0000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,480
Total Non-Itemized Transactions with this Payee/Payer$11,838
Total of All Transactions with this Payee/Payer for This Schedule$18,318
PROFESSIONAL RISK MANAGEMENT CONSULTANTS05/30/2018$6,480
Name and Address
(A)
SAN DIEGO UNION TRIB-ADV

600 B STREET
SAN DIEGO
CA
92101
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,385
ADVERTISING EXPENSES03/09/2018$8,385
Name and Address
(A)
SMARTSOURCE RENTALS
P.O. BOX 289

LAUREL
NY
11948
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,974
Total of All Transactions with this Payee/Payer for This Schedule$9,974
Name and Address
(A)
SOLIDARITY CENTER, AFL-CIO

1130 CONNECTICUT AVE. NW #8
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP09/08/2017$10,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,831
Total of All Transactions with this Payee/Payer for This Schedule$40,831
Name and Address
(A)
SPORTS & EXHIBITION AUTHORITY OF PITTSBURGH & ALLE

1000 FORT DUQUESNE BLVD.
PITTSBURGH
PA
15222
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,500
CONVENTION DEPOSIT09/29/2017$24,375
CONVENTION DEPOSIT06/01/2018$73,125
Name and Address
(A)
STROOCK & STROOCK & LAVAN LLP

180 MAIDEN LANE, STE 354
NEW YORK
NY
10038
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,538
Total Non-Itemized Transactions with this Payee/Payer$37,544
Total of All Transactions with this Payee/Payer for This Schedule$177,082
LEGAL FEES05/04/2018$7,500
LEGAL FEES10/16/2017$132,038
Name and Address
(A)
THE ATLANTIC MONTHLY

600 NEW HAMPSHIRE AVE NW 9T
WASHINGTON
DC
20037
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$515,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$515,000
EVENT SPONSORSHIP01/22/2018$515,000
Name and Address
(A)
THE STAR TRIBUNE ADVERTIS

425 PORTLAND AVE
MINNEAPOLIS
MN
55402
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,713
ADVERTISING EXPENSES03/09/2018$23,713
Name and Address
(A)
THREE RIVERS ENTERTAINMENT & PRODUCTION

1028 SAW MILL RUN BLVD.
PITTSBURGH
PA
15220
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,574
A/V COSTS CONVENTION06/29/2018$37,574
Name and Address
(A)
TRANSPERFECT GLOBAL, INC.

3 PARK AVE. - 39TH FL.
NEW YORK
NY
10016
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$10,500
LICENSE FEE03/16/2018$5,250
Name and Address
(A)
TRIBUNE PUBLISHING COMP

435 NORTH MICHIGAN AVE., F
CHICAGO
IL
60611
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,500
COMMUNICATIONS EXPENSE03/09/2018$30,500
Name and Address
(A)
UNITED AIRLINES

1200 E. ALGONQUIN RD.
ELK GROVE
IL
60007
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,860
Total Non-Itemized Transactions with this Payee/Payer$117,498
Total of All Transactions with this Payee/Payer for This Schedule$141,358
AIRFARE01/01/2018$6,653
AIRFARE11/27/2017$7,517
AIRFARE10/30/2017$9,690
Name and Address
(A)
UNITED SYSTEM LLC

2070 BUSINESS CENTER DR.
IRVINE
CA
92612
Type or Classification
(B)
COMPUTER RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,345
Total of All Transactions with this Payee/Payer for This Schedule$5,345
Name and Address
(A)
UPS
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,888
Total of All Transactions with this Payee/Payer for This Schedule$11,888
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVENUE, N.W
WASHINGTON
DC
20001
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,503
Total Non-Itemized Transactions with this Payee/Payer$1,027
Total of All Transactions with this Payee/Payer for This Schedule$53,530
MEETING/HOTEL ROOMS12/06/2017$8,596
MEETING/HOTEL ROOMS01/19/2018$43,907
Name and Address
(A)
WASHINGTON HILTON

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,254
EXECUTIVE COUNCIL MEETING11/13/2017$225,254
Name and Address
(A)
WASHPOST *ADVERTISI

1301 K ST NW
WASHINGTON
DC
20071
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,850
ADVERTISING02/23/2018$14,850
Name and Address
(A)
WEISSLIN COMPUTER SERVICES, INC.

1725 HALL PLACE
DOWNERS GROVE
IL
60516
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,203
PROFESSIONAL TECHNOLOGY CONSULTANT06/29/2018$10,618
PROFESSIONAL TECHNOLOGY CONSULTANT04/23/2018$16,585
Name and Address
(A)
WWW.HEINZHISTORYCENTER.OR

1212 SMALLMAN STREET
PITTSBURGH
PA
15222
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
MEETING RECEPTION06/06/2018$8,500
Name and Address
(A)
ZAHLER, JEFFREY Y

20 BROOKBRIDGE ROAD
GREAT NECK
NY
11021
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,374
Total Non-Itemized Transactions with this Payee/Payer$5,153
Total of All Transactions with this Payee/Payer for This Schedule$10,527
PROFESSIONAL CONVENTION CONSULTANT08/21/2017$5,374
Name and Address
(A)
ZIMMERMAN/EDELSON, INC.

5 BOND ST.
GREAT NECK
NY
11021
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,000
PUBLIC RELATIONS PROFESSIONAL SERVICES07/17/2017$8,000
PUBLIC RELATIONS PROFESSIONAL SERVICES09/22/2017$8,000
PUBLIC RELATIONS PROFESSIONAL SERVICES10/02/2017$8,000
PUBLIC RELATIONS PROFESSIONAL SERVICES10/20/2017$8,000
PUBLIC RELATIONS PROFESSIONAL SERVICES11/17/2017$8,000
PUBLIC RELATIONS PROFESSIONAL SERVICES12/20/2017$8,000
PUBLIC RELATIONS PROFESSIONAL SERVICES01/08/2018$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-012

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$20,249,923
AD&D Insurance for MembersAFT Benefit Trust$1,159,800
AD&D Insurance for MembersULICO$603,718
Benefit AdministrationGenesis Employee Benefit Inc TASC$26,856
Benefit AdministrationMatrix Trust Company$405,684
Health and WelfareGHMSI$4,440,378
Health and WelfareKaiser Permanente$573,296
Health and WelfareMetlife SBC$448,430
Life InsuranceHCC Life Insurance Co$369,581
Life InsuranceGenworth Life$33,321
Life InsuranceSunLife Financial$199,778
Pension ContributionAFT/AFTSU Field Staff Retirement Plan$923,568
Pension ContributionAFT/AFTSU Office Staff Retirement Plan$3,141,141
Pension ContributionAFT/OPEIU2 Retirement Plan$1,437,429
Pension ContributionAFT/Management Retirement Trust$3,590,335
Pharmacy BenefitsExpress Scripts, Inc.$2,099,226
TuitionVarious Colleges$24,928
SeveranceBeneficiaries$108,395
Health InsuranceVarious$13,823
Insurance FeesAFT Benefit Trust$234,666
Occupation & Liability InsuranceIPFS Corporation$357,729
Excess PensionVarious officers and employees$57,841
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-012


Question 11(a):

Question 11(a): : : : : : : : : : The Federation maintains one separate segregated political fund as follows: The American Federation of Teachers Committee on Political Education Fund files with the FEC, #C000028860. The activity of this fund is not included in this LM-2 as publicly available reports are filed with the Federal Election Commission.

Question 11(b):

Question 11(b): : : : : : : : : : Capitol Place I Ltd Partnership, EIN 52-1293001, files IRS form 1065 and 555 NJ Ave NW, Inc., EIN 52-1797147, files IRS form 990; both are considered subsidiary organizations and are consolidated in this form.

Question 12: The financial statements of the Federation are being audited by the independent public accounting firm of Calibre CPA Group, PLLC for the year ended June 30, 2018.

Question 15: Computers, equipment, and other fixed assets which are no longer in working order cannot be sold and is disposed of by recycling or other means as allowed by local government regulation.

Question 10: The Federation established the American Federation of Teachers Benefit Trust (the Trust), 555 New Jersey Avenue, NW, Washington, DC, EIN 52-1846907, Plan #503, on July 1, 1993 to provide various medical, life and disability insurance benefits to participating Federation members. The Trust has been formed as a welfare benefit plan and is subject to ERISA requirements. The Trust is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. The Federation established the American Federation of Teachers Annuity Trust (the Annuity Trust), 555 New Jersey Avenue,NW, Washington, DC, EIN 56-2422925, on October 8, 2003 to provide members the opportunity to save for retirement through annuity contracts intended to satisfy the requirements of sections 403(b) and 457(b) of the Internal Revenue Code.

Question 16: Effective 12/28/2017 the Federation guaranteed a loan for Washington Teachers Union AFT Local #6 in the amount of 1,133,383 with Amalgamated Bank of Chicago. This loan is secured by cash and investments held by the bank with a fair value of $2,508,581. The Federation's mortgage payable for the building at 555 New Jersey Ave, NW,Washington, D.C. had a balance due of $23,253,046 at June 30, 2018 with the mortgaged building asset having a value of $55,300,000 on the Tax Year 2018 Assessment Roll.

Question 17: In December 2015, the Partnership refinanced the property with a $25,000,000 mortgage loan. The mortgage loan is payable over 10 years with interest accruing at a per annum rate equal to LIBOR plus 1.60%. The Partnership has entered into an interest rate hedge agreement with the lender to provide for a fixed rate hedge against increases in LIBOR. This agreement effectively changes the Partnerships interest rate exposure on its floating rate mortgage loan to a fixed 3.79%. The interest rate hedge agreement matures at the time the mortgage loan matures. The remaining principal amount due on this loan at June 30, 2018 was $23,253,046. Effective 12/28/2017 the Federation guaranteed a loan for the Washington Teachers Union AFT Local #6 in the amount of 1,133,383 with Amalgamated Bank of Chicago. This loan is secured by cash and investments held by the bank with a fair value of 2,508,581. The Federation guarantees Diners Club Cards held by Federation employees.

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Schedule 2,Start Value Discrepancy:Detroit Fed of Ts, MI was written off on last year's LM-2; however, it was determined after the report was filed that it should remain as a loan and an Allowance for Bad Debt for the total amount was recorded. For the current year it remains as a loan and the Allowance for Bad Debt is shown in

Schedule 7. For Newark Teachers Union the amount that was owed had not been determined when this report was filed last year. It has since been determined and it all relates to the period prior.

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Schedule 13, Row1:

Schedule 13, Row1::::::Full time Members-employees eligible for membership who pay the full per capita tax rate.

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Schedule 13, Row1::::::

Schedule 13, Row2:

Schedule 13, Row2::::::One Half Members - Employees who are eligible for membership whose salary is less than the beginning teacher's salary or employees whose salary is less than $18,728, whichever salary is higher. Such members pay per capita tax at one half the regular rate.

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Schedule 13, Row3::::::One Quarter Members - Employees who earn less than $15,490. Such employees pay per capita tax at one quarter the regular per capita.

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Schedule 13, Row4::::::One Eighth Members - Employees who earn less than $9,405. Such employees pay per capita tax at one eighth the regular per capita.

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Schedule 13, Row5:

Schedule 13, Row5::::::Laid-off and Unpaid Leave Members - Members who have been laid-off or on an unpaid leave of absence. Such members pay per capita tax at a rate of $1.00 per month.

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Schedule 13, Row6:

Schedule 13, Row6::::::Associate Members are in various categories generally in the early stages of developing their union membership.

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Schedule 13, Row6:

Schedule 13, Row6::::: Associate Members do not have voting rights.

Schedule 13, Row7:

Schedule 13, Row7::::::Merged Local and State members not included in other categories, details of membership are held at the state or local level.

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Schedule 13, Row8:

Schedule 13, Row8::::::Retiree Members are members for life and pay no dues during retirement.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)