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
000-342
2. PERIOD COVERED
From09/01/2017
Through08/31/2018
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
NATIONAL EDUCATION ASN IND
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
John
 Last Name
Springer
P.O Box - Building and Room Number

Number and Street
1201 16TH ST NW STE 516
City
WASHINGTON
State
DC		 ZIP Code + 4
20036


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Lily L Eskelsen GarciaPRESIDENT71. SIGNED:Princess MossTREASURER
Date:Nov 29, 2018Telephone Number:202-822-7479Date:Nov 29, 2018Telephone Number:202-822-7478
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-342
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?07/2019
20. How many members did the labor organization have at the end of the reporting period?3,002,516
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees189perN//A5189
(b) Working Dues/Fees0perN//AN//AN//A
(c) Initiation Fees0perN//AN//AN//A
(d) Transfer Fees0perN//AN//AN//A
(e) Work Permits0perN//AN//AN//A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-342

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $180,351,654$215,580,804
23. Accounts Receivable1$33,399,102$32,817,218
24. Loans Receivable2$11,627,778$11,711,111
25. U.S. Treasury Securities $0$0
26. Investments5$108,493,667$114,160,000
27. Fixed Assets6$30,015,907$27,906,839
28. Other Assets7$5,505,407$4,138,726
29. TOTAL ASSETS $369,393,515$406,314,698

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$17,477,337$33,176,476
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$27,890,581$27,423,652
34. TOTAL LIABILITIES $45,367,918$60,600,128
35. NET ASSETS$324,025,597$345,714,570
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-342

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $373,625,528
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $171
41. Dividends $1,373,217
42. Rents $136,590
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$1,116,667
46. On Behalf of Affiliates for Transmittal to Them $423,024
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$15,109,087
49. TOTAL RECEIPTS $391,784,284
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$42,485,096
51. Political Activities and Lobbying16$26,746,513
52. Contributions, Gifts, and Grants17$107,993,065
53. General Overhead18$57,046,892
54. Union Administration19$51,229,347
55. Benefits20$60,742,225
56. Per Capita Tax $0
57. Strike Benefits $53,091
58. Fees, Fines, Assessments, etc. $122
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,798,828
61. Loans Made2$1,200,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $23,456
64. On Behalf of Individual Members $0
65. Direct Taxes $6,962,564
  
66. Subtotal $357,281,199
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$27,124,309  
  67b. Less Total Disbursed$26,398,244  
  67c. Total Withheld But Not Disbursed $726,065
68. TOTAL DISBURSEMENTS $356,555,134
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-342

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$910,406$0$0$306,254
Totals from all other accounts receivable$31,906,812$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $32,817,218$0$0$306,254
Alabama Education Association$478,713$0$0$89,746
Florida Education Association$289,504$0$0$213,430
West Virginia Education Association$142,189$0$0$3,078
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-342

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$11,627,778$1,200,000$1,116,667$0$11,711,111
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Indiana State Teachers Assoc
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$10,500,000$0$1,000,000$0$9,500,000
Name: Natl Brd Prof Teaching Stds
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$950,000$0$50,000$0$900,000
Name: Mississippi Assn of Educat
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$177,778$0$66,667$0$111,111
Name: Nevada State Education Assn
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$0$1,200,000$0$0$1,200,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

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$15,955,211$15,955,211$16,733,599$16,733,599
Investments - NEA Retired Corpus Account$15,955,211$15,955,211$16,733,599$16,733,599
Less Reinvestments$16,733,599
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$19,704,559$20,689,306$19,532,427
Investments - NEA Retired Corpus Account$18,638,476$19,623,223$18,638,476
Furniture & Fixtures$492,375$492,375$320,243
Computer Equipment & Software$573,708$573,708$573,708
 Less Reinvestments$16,733,599
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,798,828
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-342

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$38,561,507
B. Total Book Value$38,561,507
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ISHARES RUSSELL 1000 VALUE ETF
$2,571,233
  • ISHARES RUSSELL 1000 GROWTH ETF
$2,862,939
  • VANGUARD GROWTH INDEX-INST
$4,021,850
  • VANGUARD INST INDEX-INST
$4,096,117
  • EATON VANCE-ATLANTA SMID-I
$2,271,840
  • PARAMETRIC DIV INCOME-INS
$3,116,892
  • WESTERN ASSET CORE PLUS BD-I
$4,902,394
  • VANGUARD TOT BD MKT IDX-INST
$4,897,902
  • DOUBLELINE TOTL RET BND-I
$5,039,841
Other Investments 
D. Total Cost$75,598,493
E. Total Book Value$75,598,493
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $114,160,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-342

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1201 16th Street, N.W., Washington DC 20036$1,753,777 $1,753,777$51,671,040
B. Buildings (give location)    
Building  1 :      1201 16th Street, N.W., Washington DC 20036$77,783,887$56,155,645$21,628,242$61,235,230
C. Automobiles and Other Vehicles$20,157$20,157$0$0
D. Office Furniture and Equipment$22,161,452$18,618,605$3,542,847$3,542,847
E. Other Fixed Assets$60,837,317$59,855,344$981,973$981,973
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $162,556,590$134,649,751$27,906,839$117,431,090
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-342

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $4,138,726
Travel Advances/Deposits$127,640
Postage Inventory$16,509
Prepaid Expenses$3,800,842
Deferred Comp - Officers$193,735
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-342

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$0$0$0$0
Total from all other accounts payable$33,176,476$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $33,176,476$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-342

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$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-342

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $27,423,652
Accrued Severence Pay$5,805,317
Accrued Annual Leave$5,620,396
Amount Held for Affiliates$1,280,440
Deferred Income - NEA Retired$14,717,499
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-342

(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 		Faulkner ,  Gayle  
Board of Directors
C		$0$0$6,407$0$6,407
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 		Scott-Hayden ,  Kimberly  
Board of Directors
C		$2,974$500$5,724$0$9,198
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 		Bailey ,  Joyce  
Board of Directors
C		$2,066$0$4,633$0$6,699
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 		McGee ,  Donnie  
Board of Directors
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 		McMahon ,  Kelly  
Board of Directors
N		$0$0$5,541$0$5,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rodriguez ,  Sophia  
Board of Directors
C		$647$90$6,634$0$7,371
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 		Sinner ,  Don  
Board of Directors
C		$0$0$3,386$0$3,386
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 		Rodriguez ,  Robert  
Board of Directors
C		$10,351$0$7,437$0$17,788
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 		Gilbert ,  Kevin  
Executive Committee
C		$230,316$5,500$641$350$236,807
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 		Osterling ,  Emilly  
Board of Directors
C		$0$92$6,676$0$6,768
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 		Hough ,  Jolene  
Board of Directors
C		$4,381$30$6,550$0$10,961
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 		Alvarez ,  Marti  
Board of Directors
C		$0$90$3,533$0$3,623
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 		James ,  Ronnie Ray  
Board of Directors
C		$171$240$4,407$0$4,818
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 		Koffman ,  Maurice  
Executive Committee
C		$118,436$5,804$33,599$0$157,839
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 		Kruse ,  Pamela  
Board of Directors
C		$0$0$7,518$0$7,518
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 		Cordes ,  Nancy  
Board of Directors
C		$1,392$850$2,732$0$4,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Patterson ,  Krista  
Board of Directors
C		$54$500$9,468$0$10,022
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 		Bank ,  Michael  
Board of Directors
C		$0$0$3,935$0$3,935
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 		McIntosh ,  Rebeka  
Board of Directors
N		$0$259$4,441$0$4,700
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 		Warner ,  Marilyn  
Board of Directors
C		$0$500$2,953$0$3,453
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 		Sako ,  Andrew  
Board of Directors
C		$0$120$5,000$0$5,120
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 		Rudd ,  Daniel  
Board of Directors
C		$0$170$12,393$0$12,563
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 		Deely ,  Kevin  
Board of Directors
N		$1,000$781$11,049$0$12,830
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 		Hartman-Bradley ,  Tracy  
Board of Directors
C		$0$0$7,682$0$7,682
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 		Vanderjack ,  Kari  
Board of Directors
C		$4,879$590$2,944$0$8,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davenport ,  Elizabeth  
Board of Directors
C		$0$1,200$2,393$0$3,593
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 		Sheaffer ,  DeWayne  
Board of Directors
C		$0$375$10,868$0$11,243
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 		Goss ,  Lynn  
Board of Directors
C		$0$0$5,135$0$5,135
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 		Talarico ,  Sam  
Board of Directors
C		$0$60$9,737$0$9,797
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 		Askerooth ,  Karen  
Board of Directors
C		$538$700$3,423$0$4,661
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 		Coats ,  Tanya  
Board of Directors
C		$0$81$15,824$0$15,905
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 		Salais ,  Alfonso  
Board of Directors
C		$0$114$6,498$0$6,612
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 		Crabtree ,  Precious  
Board of Directors
N		$0$880$4,956$0$5,836
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 		Simpson ,  Amy  
Board of Directors
C		$0$0$10,730$0$10,730
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 		Watts ,  David  
Board of Directors
C		$1,200$150$5,085$0$6,435
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 		Marquez ,  Gladys  
Board of Directors
N		$433$1,186$12,366$0$13,985
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 		Sampson-Clark ,  Christine  
Board of Directors
C		$0$500$12,228$0$12,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nicosia-Jones ,  Deanna  
Board of Directors
C		$0$490$6,229$0$6,719
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 		Almassy ,  Jenni  
Board of Directors
C		$1,366$90$6,602$0$8,058
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 		West ,  Donna  
Board of Directors
C		$142$841$4,857$0$5,840
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 		Shivers ,  Candace  
Board of Directors
N		$0$0$4,999$0$4,999
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 		Lyne ,  Bill  
Board of Directors
C		$0$0$5,369$0$5,369
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 		Ramirez ,  Rosa Linda  
Board of Directors
C		$246$0$9,817$0$10,063
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 		Briner Schmidt ,  Colleen  
Board of Directors
C		$2,701$645$15,888$0$19,234
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 		Wilson ,  Hasheen  
Board of Directors
C		$2,758$1,851$10,298$0$14,907
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 		Melton ,  Gary  
Board of Directors
P		$0$197$3,454$0$3,651
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 		Wickersham ,  Julie  
Board of Directors
C		$1,046$352$3,285$0$4,683
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 		Hill ,  Douglas  
Board of Directors
C		$0$0$8,877$0$8,877
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 		Policastro ,  Andrew  
Board of Directors
C		$2,074$115$9,024$0$11,213
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 		Morales ,  Julio  
Board of Directors
C		$0$289$13,507$0$13,796
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 		Kendrick ,  Hilda  
Board of Directors
C		$1,025$0$388$0$1,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Robin  
Board of Directors
C		$691$643$6,178$0$7,512
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 		Anderson ,  Karen  
Board of Directors
C		$1,066$1,518$7,886$0$10,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Joshua  
Board of Directors
P		$4,485$507$20,441$0$25,433
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 		Curtis ,  Amanda  
Board of Directors
C		$0$191$5,765$0$5,956
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 		Tang ,  Kenneth  
Board of Directors
C		$2,869$500$3,322$0$6,691
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 		Smith ,  Mae  
Board of Directors
C		$0$0$2,432$0$2,432
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 		Ferguson-Palmer ,  Patti  
Board of Directors
C		$0$90$6,460$0$6,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kickbusch ,  Lisa  
Board of Directors
C		$0$120$11,502$0$11,622
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 		Dravis ,  Rachella  
Board of Directors
N		$0$0$555$0$555
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 		Beeman ,  Andrea  
Board of Directors
C		$0$0$5,258$0$5,258
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 		Hoyt ,  Ryan  
Board of Directors
C		$0$642$3,653$0$4,295
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 		DeGroot-Hammer ,  Amy  
Board of Directors
P		$0$1,174$5,957$0$7,131
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 		Marcus ,  Diana  
Board of Directors
C		$0$0$536$0$536
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 		Beall ,  Maggie  
Board of Directors
C		$720$372$10,824$0$11,916
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 		Strickland ,  Ashley  
Board of Directors
C		$0$502$7,893$579$8,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  Sequanna  
Board of Directors
N		$0$675$5,895$0$6,570
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 		Ragsdell ,  Loretta  
Board of Directors
C		$0$150$4,482$0$4,632
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 		Spann ,  Darein  
Board of Directors
C		$0$85$3,695$0$3,780
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 		Gould ,  Amber  
Board of Directors
C		$214$0$5,131$0$5,345
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 		Burruss ,  Rudolph  
Board of Directors
C		$0$0$6,762$0$6,762
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 		Flick ,  Brian  
Board of Directors
C		$5,578$650$6,647$0$12,875
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 		Spencer ,  Toby  
Board of Directors
C		$1,954$380$5,501$0$7,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Phillips ,  Tracy  
Board of Directors
C		$708$0$2,424$0$3,132
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 		Burke Fleming ,  Carol  
Board of Directors
C		$0$120$8,437$0$8,557
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 		Sparks ,  Sharon  
Board of Directors
N		$0$600$2,260$0$2,860
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 		Peluchette ,  Gary  
Board of Directors
C		$0$0$2,128$0$2,128
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 		Horrigan ,  John  
Board of Directors
C		$600$148$7,589$0$8,337
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 		Goeke ,  Karl  
Board of Directors
N		$0$680$3,369$0$4,049
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 		McCann ,  Shannon  
Board of Directors
C		$0$0$2,064$0$2,064
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 		Burningham ,  Lindsay  
Board of Directors
C		$0$385$9,812$0$10,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Prichard ,  Amanda  
Board of Directors
C		$0$709$3,483$0$4,192
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 		Mullen ,  Amy  
Board of Directors
C		$0$0$1,245$0$1,245
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 		Fisher ,  Vallerie  
Board of Directors
C		$0$413$5,994$0$6,407
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 		Lang ,  Anita  
Board of Directors
C		$4,530$100$29,764$0$34,394
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 		Abraham ,  J Phillippe  
Board of Directors
C		$0$500$1,699$0$2,199
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 		Smith ,  Tammy  
Board of Directors
C		$18,821$290$14,712$0$33,823
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 		Rivera ,  Mary Ann  
Board of Directors
C		$2,321$0$4,435$0$6,756
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 		Crow ,  Linda  
Board of Directors
C		$2,820$0$9,372$0$12,192
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 		Cooper ,  Amanda  
Board of Directors
N		$800$409$4,927$0$6,136
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 		Lee ,  Debra  
Board of Directors
C		$0$0$1,601$0$1,601
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 		Hoffmann ,  Robert  
Board of Directors
C		$0$0$1,957$0$1,957
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 		Barnes ,  Karen  
Board of Directors
C		$0$0$2,086$0$2,086
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 		Harris ,  Gina  
Board of Directors
C		$0$481$5,079$0$5,560
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 		Bonnett ,  Kim  
Board of Directors
C		$0$500$7,549$0$8,049
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 		Rhodes ,  Jeffery  
Board of Directors
C		$0$275$5,451$0$5,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rankin ,  Ashanti  
Board of Directors
C		$0$210$6,495$0$6,705
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 		Freye ,  Linda  
Board of Directors
N		$0$0$6,260$0$6,260
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 		Sobczak ,  Daniel  
Board of Directors
C		$795$191$11,612$0$12,598
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 		Powell ,  Jessica  
Board of Directors
C		$0$0$2,996$0$2,996
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 		Allen ,  Lare  
Board of Directors
C		$236$0$5,423$0$5,659
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 		Breaux ,  Suzanne  
Board of Directors
N		$1,349$734$12,277$0$14,360
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 		Taylor ,  Tracy Lee  
Board of Directors
C		$16,465$500$6,843$0$23,808
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 		Biancheri ,  Amy  
Board of Directors
N		$184$100$4,416$0$4,700
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 		Kerekes ,  Brian  
Board of Directors
C		$0$390$2,436$0$2,826
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 		Saldana ,  Miguel  
Board of Directors
C		$866$470$6,794$0$8,130
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 		Smith ,  Melinda  
Board of Directors
C		$0$0$2,128$0$2,128
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 		Powell ,  Matthew  
Board of Directors
C		$2,837$145$15,453$0$18,435
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 		Olsen ,  Ellen  
Board of Directors
C		$764$60$2,981$0$3,805
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 		Sanderson ,  Edward  
Board of Directors
C		$549$180$2,401$0$3,130
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 		Leone ,  Russell  
Board of Directors
C		$975$300$7,546$0$8,821
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 		Patterson ,  Martha  
Board of Directors
C		$1,271$60$5,227$0$6,558
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 		Weeks ,  Marilyn  
Board of Directors
C		$1,453$0$9,468$0$10,921
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 		Walker ,  Sandra  
Board of Directors
C		$0$0$6,662$0$6,662
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 		Tinney ,  Donald  
Board of Directors
C		$0$180$3,063$0$3,243
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 		LaDuke ,  Kevin  
Board of Directors
C		$0$0$7,524$0$7,524
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 		Mays ,  Ronda  
Board of Directors
N		$0$0$5,449$0$5,449
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 		Ellis ,  Robert  
Board of Directors
C		$78$664$10,762$0$11,504
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 		McKim ,  Jo  
Board of Directors
C		$0$0$3,220$0$3,220
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 		Johson ,  Brenda  
Board of Directors
N		$0$530$2,700$0$3,230
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 		McMahan ,  Paula  
Board of Directors
N		$5,759$730$8,007$0$14,496
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 		Frazier ,  James  
Board of Directors
C		$0$0$4,845$0$4,845
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 		Powell ,  Margaret  
Board of Directors
N		$529$521$6,878$0$7,928
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 		Strauss Chavarri ,  Erika  
Board of Directors
N		$1,227$0$4,516$0$5,743
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 		Galvin ,  Dana  
Board of Directors
C		$0$30$7,449$0$7,479
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 		Bauer Zebley ,  Jacob  
Board of Directors
C		$763$0$4,398$0$5,161
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 		House ,  Mel  
Board of Directors
N		$0$0$8,642$0$8,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Howard ,  Tiffeny  
Board of Directors
C		$828$457$5,066$0$6,351
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 		Jones ,  Deborah  
Board of Directors
C		$180$50$10,310$0$10,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mattern ,  Cheryl  
Board of Directors
C		$0$0$6,501$0$6,501
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 		Richards ,  Kim  
Board of Directors
C		$2,326$700$3,981$0$7,007
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 		Bretz ,  Reed  
Board of Directors
C		$0$200$6,796$0$6,996
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 		Steiniker ,  Lori A  
Board of Directors
C		$1,026$460$7,121$0$8,607
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 		Stewart ,  Angela  
Board of Directors
C		$0$0$2,638$0$2,638
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 		Harman ,  Michael  
Board of Directors
C		$0$689$4,211$0$4,900
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 		Kaiser ,  Dale  
Board of Directors
C		$0$0$3,525$0$3,525
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 		Scurlock ,  Jennifer  
Board of Directors
C		$3,388$0$4,378$0$7,766
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 		Stegbauer ,  Amethyst  
Board of Directors
N		$0$200$2,111$0$2,311
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 		Nunley ,  Skylar  
Board of Directors
N		$0$0$2,865$0$2,865
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 		Kober ,  Anita  
Board of Directors
N		$0$200$6,392$0$6,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Eric  
Executive Committee
C		$190,759$5,500$18,421$1,910$216,590
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 		Moore Krajacic ,  Shelly  
Executive Committee
C		$150,819$5,607$59,784$1,269$217,479
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 		Smith-Mashburn ,  JoAnn  
Board of Directors
C		$0$134$9,266$0$9,400
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 		Smith-Margraf ,  Jennifer  
Board of Directors
C		$0$120$5,009$0$5,129
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 		Sheridan ,  George  
Executive Committee
C		$181,208$6,619$46,237$2,456$236,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Angela  
Board of Directors
C		$1,194$90$7,115$0$8,399
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 		Wilmarth ,  Barbara  
Board of Directors
C		$0$171$4,181$0$4,352
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 		Bauer ,  Carol  
Board of Directors
C		$0$0$2,877$0$2,877
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 		Fukuda ,  Cllifford  
Board of Directors
C		$5,104$600$9,029$0$14,733
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 		Merriweather ,  Elaine  
Board of Directors
C		$0$0$10,943$0$10,943
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 		Gandolfo ,  Gerri  
Board of Directors
C		$0$120$10,240$0$10,360
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 		Thomas ,  Julius  
Board of Directors
C		$0$0$934$0$934
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 		Schuett ,  Karen  
Board of Directors
C		$0$0$14,318$0$14,318
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 		Nicholas ,  Kizzy L  
Board of Directors
C		$0$637$7,002$0$7,639
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 		Estrada ,  Linda  
Board of Directors
C		$1,726$505$6,928$0$9,159
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 		Sheehan ,  Timothy  
Board of Directors
C		$0$589$5,995$0$6,584
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 		Courrier ,  Robin  
Board of Directors
C		$5,130$0$2,681$0$7,811
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 		Jeffries ,  Robin  
Board of Directors
C		$0$211$4,551$0$4,762
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 		Gorrie ,  Stephen  
Board of Directors
C		$0$500$4,231$0$4,731
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 		McCoy ,  Charlene  
Board of Directors
C		$117$0$13,657$0$13,774
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 		Kotch ,  Serena  
Board of Directors
P		$328$196$2,144$0$2,668
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 		Ridley ,  Karen  
Board of Directors
C		$0$85$5,803$0$5,888
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 		Medawar ,  Carol  
Board of Directors
C		$1,835$0$4,317$0$6,152
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 		Vaandering ,  Johanna  
Executive Committee
N		$196,432$6,080$45,076$0$247,588
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 		Shannon ,  Ann Margaret  
Board of Directors
C		$2,320$460$11,598$0$14,378
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 		Jean McCroskey ,  Tara  
Board of Directors
N		$9,838$730$7,033$0$17,601
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 		Farrera ,  Enrique  
Board of Directors
C		$4,303$500$5,429$0$10,232
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 		Morgan-Williams ,  Gilda  
Board of Directors
N		$0$284$4,867$0$5,151
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 		Donoughe ,  Brian  
Board of Directors
C		$1,647$463$8,753$0$10,863
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 		Immerman ,  Rachel  
Board of Directors
N		$0$0$8,115$0$8,115
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 		Scanlan ,  John  
Board of Directors
C		$3,960$145$17,018$0$21,123
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 		Knight ,  Roni  
Board of Directors
N		$0$585$7,291$0$7,876
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 ,  Virginia  
Board of Directors
N		$0$181$2,331$0$2,512
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 		Robinson ,  Dean  
Board of Directors
N		$0$0$2,053$0$2,053
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 		Ellingson ,  Scott  
Board of Directors
N		$2,549$0$6,401$0$8,950
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 		D'Avanzo ,  Richard  
Board of Directors
N		$0$0$3,403$0$3,403
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 		McMahon ,  Tom  
Board of Directors
N		$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 		Eskelsen Garcia ,  Lilia  
NEA President
C		$311,640$80,325$18,449$4,410$414,824
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Pringle ,  Rebecca  
NEA Vice President
C		$274,247$61,232$20,166$0$355,645
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Moss ,  Princess  
NEA Secretary Treasurer
C		$273,419$60,528$20,035$570$354,552
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Beranek ,  Michael  
Board of Directors
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 %
Total Officer Disbursements$2,100,796$282,189$1,345,779$11,544$3,740,308
Less Deductions    $446,991
Net Disbursements    $3,293,317
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-342

(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 		Abraham ,  Debra  
Web Editor
N/A		$99,985$180$1,069$0$101,234
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		91 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Adams ,  Constance  
Confidential Assoc
N/A		$85,328$2,200$14,439$0$101,967
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 		Afi ,  Nas  
Organizational Spec
N/A		$159,446$3,000$8,624$0$171,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Agala ,  Robert  
Sr Tech Supt Technician
N/A		$88,963$2,784$6,043$0$97,790
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 		Aguirre ,  Martin  
Asst General Maint Wrkr
N/A		$62,492$295$57$0$62,844
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 		Alam ,  Lubna  
Attorney
N/A		$176,890$79$3,284$0$180,253
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		8 %
A
B
C 		Allen ,  Nathan  
Associate Director
N/A		$170,991$12,565$28,910$0$212,466
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alston ,  Charles  
Fulfillment Sup Tech
N/A		$73,983$500$1,711$0$76,194
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 		Alvarez ,  Brenda  
Sr Writer/Editor, Publish
N/A		$104,317$0$3,421$0$107,738
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Anderson ,  Melinda  
Sr Writer/Editor, Program
N/A		$134,332$635$95$0$135,062
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 		Anderson ,  Kimberly  
Organizational Spec
N/A		$148,197$16,976$29,602$0$194,775
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 		Armstrong ,  Elijah  
Organizational Spec
N/A		$100,893$6,900$21,177$1,989$130,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arrigo ,  Dorrie  
Sr Program Asst
N/A		$92,472$1,132$1,894$0$95,498
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 		Asi ,  Nasser  
Technical Sup Technician
N/A		$73,743$800$0$0$74,543
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 		Asif ,  Rizwana  
Sr Program Asst
N/A		$87,449$95$0$0$87,544
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 		Awrich ,  Howard  
Sr Fin Analyst & Acct
N/A		$137,369$800$1,851$0$140,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Babaria ,  Sejal  
Organizational Spec
N/A		$12,321$750$2,240$0$15,311
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bacon ,  Linda  
Organizational Spec
N/A		$137,924$6,940$10,359$0$155,223
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bafia ,  Glenn  
State Affiliate Exec Dir
N/A		$161,194$0$1,728$0$162,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Baldorado ,  Victor  
Manager C
N/A		$131,484$2,695$994$0$135,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Banerjee ,  Amlan  
Sr Research Data Analyst
N/A		$129,752$1,016$6,042$0$136,810
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 		Barchak ,  Timothy  
Sr Prog/Policy Spec/Anlst
N/A		$129,299$1,576$8,011$0$138,886
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Barker ,  Corrisa  
Sr Program & Fin Asst
N/A		$37,486$750$1,395$0$39,631
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 		Barkley ,  Toccaro  
Sr Program Asst
N/A		$72,634$2,559$4,999$0$80,192
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 		Barksdale ,  Joye  
Sr Writer/Editor, Jrnl
N/A		$134,332$550$4,574$0$139,456
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 		Barnes ,  Shade  
Sr Program & Fin Spec
N/A		$94,542$224$937$0$95,703
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 		Barnett ,  Stephanie  
Sr Program Asst
N/A		$90,615$721$1,430$0$92,766
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 		Bartley ,  Debora  
Confidential Assoc
N/A		$110,999$1,875$908$0$113,782
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 		Basurto ,  Cesar  
Manager D
N/A		$182,321$2,621$3,769$0$188,711
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 		Baugh ,  Lynnette  
Organizational Spec
N/A		$97,374$2,654$2,960$0$102,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beallor ,  Brian  
Sr Prog/Policy Spec/Anlst
N/A		$116,177$2,050$7,946$0$126,173
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bell-White ,  Yvonne  
Sr Program & Fin Asst
N/A		$98,373$1,500$1,018$0$100,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		49 %
A
B
C 		Benjamin Ward ,  Michael  
Organizational Spec
N/A		$7,687$2,025$2,008$0$11,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bennet ,  Matthew  
Organizational Spec
N/A		$117,004$6,915$22,094$0$146,013
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Benzon ,  Jeffrey  
Manager D
N/A		$124,640$0$25,373$0$150,013
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 		Berrian ,  Carolina  
Sr Program & Fin Spec
N/A		$108,334$0$0$0$108,334
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 		Bilal-Threats ,  Daaiyah  
Special Assistant
N/A		$220,611$1,734$19,447$0$241,792
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 		Birkmeier ,  Paul  
Governance Policy Spec
N/A		$106,954$0$1,423$0$108,377
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 		Bixler ,  Brandy  
Sr Prog/Policy Spec/Anlst
N/A		$128,935$1,821$9,927$0$140,683
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 		Blake ,  Donald  
Organizational Spec
N/A		$115,640$2,386$2,189$0$120,215
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blake ,  Richard  
Sr Technology Anlst
N/A		$134,332$1,500$0$0$135,832
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 		Boppana ,  Krishna  
Sr Web Developr/Sys Anlst
N/A		$129,447$1,881$0$0$131,328
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 		Bowman ,  Maria  
Sr Program & Fin Asst
N/A		$100,222$0$1,145$0$101,367
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 		Boyd ,  Michele  
Prog/Policy Spec/Analyst
N/A		$109,858$1,193$1,062$0$112,113
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 		Boyd ,  David  
Manager C
N/A		$162,007$2,000$1,278$0$165,285
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 		Bradley ,  Ellen  
Manager D
N/A		$185,449$2,000$4,586$0$192,035
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 		Breaux ,  Brandon  
Sr Prog/Policy Spec/Anlst
N/A		$134,332$1,434$5,160$0$140,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brinkley ,  Henry  
Sr Multimedia/Web Prd Dev
N/A		$133,936$1,683$4,748$0$140,367
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 		Brisson ,  Anthony  
Sr Prog/Policy Spec/Anlst
N/A		$107,227$4,696$16,195$0$128,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		69 %
A
B
C 		Brooks ,  Darlene  
Sr Program Asst
N/A		$95,856$1,615$3,666$0$101,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Kelli  
Confidential Assoc
N/A		$111,006$2,691$1,423$0$115,120
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 		Brown ,  Evette  
Prog/Policy Spec/Analyst
N/A		$94,826$1,766$2,531$0$99,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Anthony  
Fulfillment Sup Tech
N/A		$62,661$600$988$0$64,249
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 		Brunner ,  Nathaniel  
Exec Confidential Asst
N/A		$106,938$330$2,351$0$109,619
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Bunch ,  Ira  
Data Engagement Spec
N/A		$99,200$0$1,501$0$100,701
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 		Bunch ,  Carlin  
Sr Organizing Data Spec
N/A		$94,246$1,089$2,370$0$97,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Robert  
Manager D
N/A		$173,267$4,535$19,183$0$196,985
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 		Burns ,  Jason  
Regional Dir
N/A		$185,217$1,984$44,878$0$232,079
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 		Byrne ,  Katrina  
Sr Comm Strategist
N/A		$112,774$2,943$11,082$0$126,799
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Cabral ,  Linda  
Sr Prog/Policy Spec/Anlst
N/A		$134,415$1,300$2,683$0$138,398
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 		Cahee ,  Brandon  
Sr Program Asst
N/A		$60,135$800$7,810$0$68,745
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 		Cahoon ,  Cecil  
Organizational Spec
N/A		$152,463$13,500$26,782$0$192,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cain ,  Tiffany  
Sr Prog/Policy Spec/Anlst
N/A		$95,284$1,350$3,238$0$99,872
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 		Campos ,  Christiana  
Comm Spec (St Affilate)
N/A		$134,407$250$1,177$0$135,834
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 		Campos ,  Alfred  
Lobbyist
N/A		$41,025$0$149$0$41,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Carbajal ,  Erick  
Organizational Spec
N/A		$143,849$9,391$45,711$998$199,949
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 		Carter ,  Joyce  
Manager D
N/A		$161,308$2,400$2,564$0$166,272
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 		Carvalho ,  Kristen  
Attorney
N/A		$140,934$0$2,462$0$143,396
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		11 %
A
B
C 		Case ,  Melissa  
Regional Dir
N/A		$190,477$1,786$36,716$0$228,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castanon ,  Angelica  
Sr Prog/Policy Spec/Anlst
N/A		$84,728$2,000$7,080$0$93,808
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 		Castanon Luna ,  Antonio  
Organizational Spec
N/A		$45,352$4,925$27,074$0$77,351
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chapman ,  Amy  
Organizational Spec
N/A		$111,048$0$6,590$0$117,638
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 		Chase ,  Zachary  
Law Fellow
N/A		$63,571$0$335$0$63,906
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 		Chavers ,  Stephen  
Associate Director
N/A		$187,794$0$6,854$0$194,648
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Childs ,  Amber  
Sr Prog/Policy Spec/Anlst
N/A		$69,186$0$2,827$0$72,013
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 		Choi ,  Joanna  
Sr Project Coordinator
N/A		$143,862$990$442$0$145,294
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 		Chovan ,  Michelle  
Sr Copy Editor
N/A		$129,523$725$1,944$0$132,192
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Christianson ,  Jill  
Sr Prog/Policy Spec/Anlst
N/A		$138,766$2,348$16,795$0$157,909
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 		Cifuentes ,  Camilo  
Systems Administrator
N/A		$31,360$0$320$0$31,680
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 		Clark ,  Aaron  
Data Analyst/Data Modeler
N/A		$116,816$700$0$0$117,516
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 		Coble ,  David  
Fulfillment Sup Tech
N/A		$63,264$599$838$0$64,701
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 		Coffman ,  Ann  
Manager D
N/A		$121,334$2,146$7,244$0$130,724
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 		Compton ,  Steven  
Sr Information Sys Anlst
N/A		$134,332$800$0$0$135,132
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 		Conlon ,  James  
Organizational Spec
N/A		$149,224$11,495$45,097$0$205,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Conner ,  Troy  
Sr Database Administrator
N/A		$134,332$80$0$0$134,412
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 		Connor ,  Lisa  
Sr Prog/Policy Spec/Anlst
N/A		$134,691$2,100$17,790$0$154,581
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cook ,  Willie  
Sr Program Asst
N/A		$75,578$0$0$0$75,578
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coons ,  John  
Senior Director
N/A		$228,575$0$6,687$0$235,262
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 		Cooper ,  John  
Genl Maintenance Worker
N/A		$72,502$572$138$0$73,212
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 		Cooper ,  Kenton  
Organizational Spec
N/A		$101,637$2,075$4,609$0$108,321
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coppersmith ,  Kari  
Political Fundraiser
N/A		$92,479$585$4,231$0$97,295
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 		Cortez ,  Corina  
Special Asst to Exec Dir
N/A		$137,907$0$554$0$138,461
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 		Cosenze ,  Christine  
Videotape Editor
N/A		$136,909$3,188$15,374$0$155,471
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 		Costanzo ,  Richard  
Sr Research Anlst
N/A		$134,331$438$200$0$134,969
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Cotterill ,  Peter  
Sr Enter Sys/Network Eng
N/A		$134,332$780$3,535$0$138,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Floyd  
Organizational Spec
N/A		$154,937$20,739$59,720$0$235,396
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crenshaw ,  Todd  
Organizational Spec
N/A		$159,969$6,330$19,666$0$185,965
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crowell ,  Sharon  
Sr Prog/Policy Spec/Anlst
N/A		$108,718$1,432$4,186$0$114,336
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		Currie ,  Frances  
Manager D
N/A		$175,967$2,994$740$0$179,701
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 		Curtis ,  Yolanda  
Manager C
N/A		$142,924$1,010$8,516$0$152,450
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 		Daise ,  Thaddeus  
Regional Dir
N/A		$165,566$756$10,537$0$176,859
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Damali-Cathie ,  Nzinga  
Finance & Insur Svcs Spec
N/A		$83,696$1,265$3,164$0$88,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dandridge Brinkl ,  Jessica  
Sr Prog/Policy Spec/Anlst
N/A		$106,707$1,900$10,316$0$118,923
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 		Davin ,  Linda  
Sr Prog/Policy Spec/Anlst
N/A		$134,489$3,450$9,144$0$147,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Lorenzo  
Fulfillment Sup Tech
N/A		$12,599$0$0$0$12,599
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 		Davis-Caldwell ,  Kisha  
Sr Prog/Policy Spec/Anlst
N/A		$46,784$1,369$1,365$0$49,518
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		0 %
A
B
C 		Dean ,  Lisa  
Sr Confidential Spec
N/A		$164,541$0$0$0$164,541
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 		Dedman ,  Timothy  
Regional Dir
N/A		$169,711$2,163$14,907$0$186,781
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 		Depp Purvis ,  Rita  
Project Coordinator
N/A		$97,458$379$1,495$0$99,332
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 		Dizon ,  Danielle  
Conf/Mtg Services Plnr
N/A		$72,723$0$781$0$73,504
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 		Dodge ,  Peter  
Pub/Cyberspace Sys Spec
N/A		$37,412$0$42$0$37,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dominguez ,  Kimberly  
Director
N/A		$221,268$370$6,361$0$227,999
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 		Donaldson ,  Chaka  
Director
N/A		$191,709$1,380$3,623$0$196,712
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		Donaldson ,  David  
Sr Prog/Policy Spec/Anlst
N/A		$34,445$0$0$0$34,445
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 		DonFrancesco ,  Christine  
Sr Prog/Policy Spec/Anlst
N/A		$82,702$1,540$6,836$0$91,078
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 		Doonan ,  Daniel  
Sr Prog/Policy Spec/Anlst
N/A		$136,023$1,635$9,479$0$147,137
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		64 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dorrington ,  Adriane  
Sr Prog/Policy Spec/Anlst
N/A		$137,594$2,026$6,674$0$146,294
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 		Dorsey ,  Aaron  
Sr Prog/Policy Spec/Anlst
N/A		$95,865$3,200$16,419$0$115,484
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 		Dowd ,  Jacob  
Govt Relations Spec
N/A		$38,255$800$647$0$39,702
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 		Driscoll ,  Christin  
Lobbyist
N/A		$136,909$0$1,277$0$138,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Ducey ,  David  
Technical Operations Spec
N/A		$105,973$923$0$0$106,896
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 		Duncan ,  Erin  
Lobbyist
N/A		$136,909$1,204$3,633$0$141,746
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 		Duplisea ,  Brian  
Organizational Spec
N/A		$148,418$2,925$17,190$0$168,533
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Durant ,  Sheala  
Sr Confidential Spec
N/A		$158,065$95$2,616$0$160,776
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 		Earl ,  E  
Sr Program & Fin Asst
N/A		$86,530$0$0$0$86,530
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 		Edgeworth ,  Sherry  
Sr Confidential Spec
N/A		$156,227$1,844$633$0$158,704
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 		Edwards ,  David  
Director
N/A		$194,456$0$0$0$194,456
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 		Edwards ,  Michael  
Senior Director
N/A		$347,624$886$4,163$0$352,673
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 %
A
B
C 		Egan ,  Marcus  
Director
N/A		$194,636$671$26,273$0$221,580
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 		Ellis ,  Donye'  
Sr Program & Fin Spec
N/A		$79,309$2,053$1,731$0$83,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Elmore ,  Cara  
Organizational Spec
N/A		$138,124$1,976$2,056$0$142,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		English ,  Tiffany  
Conf/Mtg Services Plnr
N/A		$86,616$0$4,106$0$90,722
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 		Eslinger ,  Evan  
Organizational Spec
N/A		$140,495$12,390$40,182$0$193,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eubanks ,  Shyrelle  
Sr Prog/Policy Spec/Anlst
N/A		$124,833$430$2,293$0$127,556
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 		Eubanks ,  Segun  
Director
N/A		$56,924$184$0$0$57,108
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 ,  Therman  
Sr Speech Writer
N/A		$128,482$0$1,656$0$130,138
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 		Fannon ,  James  
State Affiliate Exec Dir
N/A		$154,382$0$0$0$154,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		Farfaglia ,  Richard  
Sr Govt Relations Spec
N/A		$134,878$0$3,553$0$138,431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Fascione ,  Alexandra  
Director
N/A		$141,886$1,669$4,599$6,416$154,570
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 		Fernandez Busser ,  Celeste  
Sr Public Relations Spec
N/A		$125,188$0$4,511$0$129,699
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Findlay ,  Christopher  
Sr Writer/Editor, Program
N/A		$125,714$989$0$0$126,703
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 		Finucane ,  Matthew  
Sr Prog/Policy Spec/Anlst
N/A		$122,342$319$160$0$122,821
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 		Flaherty ,  John  
Sr Project Coordinator
N/A		$88,105$130$4,170$0$92,405
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 		Flannery ,  Mary Ellen  
Sr Writer/Editor, Jrnl
N/A		$119,263$0$2,628$0$121,891
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Fleming ,  Donna  
Organizational Spec
N/A		$124,808$8,375$37,325$0$170,508
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 		Floyd ,  Richard  
Sr Program & Fin Spec
N/A		$110,952$0$1,772$0$112,724
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 		Fogarty ,  Matthew  
Organizing Data Spec
N/A		$55,284$0$7,428$0$62,712
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 		Foisy ,  Michelle  
Organizational Spec
N/A		$121,059$11,790$52,058$0$184,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foley ,  Mary  
Sr Prog/Policy Spec/Anlst
N/A		$82,725$0$0$0$82,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Forbes-Whitley ,  Linda  
Sr Assn Bus Sys Anlst I
N/A		$99,123$0$374$0$99,497
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 		Frattini-Adams ,  Kelli  
Sr Assn Bus Sys Anlst I
N/A		$110,506$264$740$0$111,510
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 		Funderburk ,  Tammy  
Program & Production Spec
N/A		$91,364$1,500$858$0$93,722
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Futchko ,  Rose  
Director
N/A		$209,268$2,977$0$0$212,245
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 		Galloway ,  Paige  
Confidential Spec
N/A		$92,828$1,267$1,400$0$95,495
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 		Garcia ,  Kristofer  
Manager D
N/A		$147,798$884$3,073$0$151,755
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 		Gardner ,  Bonnie  
Sr Writer/Editor, Publish
N/A		$142,351$800$1,138$0$144,289
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 		Garramone-Mason ,  Lynne  
Organizational Spec
N/A		$150,508$4,625$9,390$0$164,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Garrett ,  Schaloyn  
Sr Tech Supt Technician
N/A		$86,109$1,129$1,654$0$88,892
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 		Garza ,  Marti  
Associate Director
N/A		$130,344$1,226$3,790$0$135,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Giunta ,  Andrea  
Sr Prog/Policy Spec/Anlst
N/A		$120,019$1,800$10,798$0$132,617
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 		Glymph ,  Cassandra  
Sr Program Asst
N/A		$65,847$0$0$0$65,847
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 		Goldhammer ,  Sean  
Law Fellow
N/A		$68,503$0$238$0$68,741
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 		Gonzales ,  Melody  
Sr Prog/Policy Spec/Anlst
N/A		$80,290$1,486$4,841$0$86,617
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 		Gonzales ,  Christine  
Exec Confidential Assoc
N/A		$69,942$750$463$0$71,155
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 		Gonzalez ,  Miguel  
Sr Press Officer
N/A		$134,063$0$3,343$0$137,406
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Goode ,  Jeffrey  
Cnvn/Rep Assembly Plnr
N/A		$97,279$1,192$3,572$0$102,043
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 		Goode ,  Torrie  
Sr Program & Fin Asst
N/A		$85,913$1,088$957$0$87,958
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 		Gotis ,  Antonio  
Asst Chief Mechanic
N/A		$78,876$1,787$213$0$80,876
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 		Granados ,  Angela  
Sr Prog/Policy Spec/Anlst
N/A		$104,464$610$4,294$0$109,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grant ,  Steven  
Associate Director
N/A		$190,315$1,961$10,089$0$202,365
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Grayson ,  Patrick  
Limited Term Employee
N/A		$28,133$0$2,294$0$30,427
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Darrius  
Sr Media Prod Spec, Video
N/A		$126,878$3,107$21,922$0$151,907
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Greene ,  Emmanuella  
Purchasing Spec
N/A		$133,292$2,900$1,829$0$138,021
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 		Griffin ,  Heather  
Sr Program Asst
N/A		$101,064$2,100$4,218$0$107,382
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		14 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		36 %
A
B
C 		Grindle ,  Jocelyn  
Financial Analyst & Acct
N/A		$107,753$800$1,849$0$110,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grissom ,  Stacey  
Sr Prog/Policy Spec/Anlst
N/A		$130,569$2,299$9,596$0$142,464
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 		Gromova ,  Svetlana  
Sr Fin Analyst & Acct
N/A		$100,644$600$500$0$101,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Gross ,  Laura  
Sr Prog/Policy Spec/Anlst
N/A		$102,111$0$2,925$0$105,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Groves ,  James  
Sr Ben & Project Spec
N/A		$167,855$882$0$0$168,737
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 		Guevara ,  Christine  
Sr Program & Fin Spec
N/A		$107,805$254$2,246$0$110,305
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 		Gunderson ,  Nathaniel  
Organizational Spec
N/A		$140,495$4,725$23,755$0$168,975
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gutierrez ,  Michelle  
Organizational Spec
N/A		$33,755$3,490$16,143$0$53,388
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haecker ,  Rita  
State Affiliate Exec Dir
N/A		$28,698$0$0$0$28,698
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 		Hairston ,  Michael  
Sr Prog/Policy Spec/Anlst
N/A		$125,795$1,102$7,152$0$134,049
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hamilton ,  Mikhail  
Administrative Asst
N/A		$34,938$0$490$0$35,428
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 		Hamilton ,  William  
Law Fellow
N/A		$59,889$0$192$0$60,081
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 		Hammond ,  Joseph  
Sr Media Specialist
N/A		$134,332$0$4,758$0$139,090
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 		Haney ,  Louisa  
Sr Program & Fin Asst
N/A		$112,088$30$1,632$0$113,750
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 		Hardey ,  Susan  
Manager D
N/A		$150,145$0$6,820$0$156,965
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 		Hargrove ,  Timothy  
Manager D
N/A		$189,755$2,000$259$0$192,014
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 		Harrington ,  Eric  
Attorney
N/A		$182,396$1,387$4,552$0$188,335
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		3 %
A
B
C 		Harris ,  Adam  
Sr Campaign&Election Spec
N/A		$134,332$0$2,882$0$137,214
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 		Harris ,  Aaron  
Sr Writer/Editor, Jrnl
N/A		$87,320$1,004$2,194$0$90,518
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Harris ,  Makeda  
Sr Prog/Policy Spec/Anlst
N/A		$114,768$3,997$9,331$0$128,096
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 		Harris-Aikens ,  Donna  
Director
N/A		$241,621$1,724$5,759$0$249,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Haskins ,  Kareema  
Sr Program & Fin Asst
N/A		$88,739$0$1,205$0$89,944
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Hasse ,  Charles  
Organizational Spec
N/A		$151,382$13,132$54,418$0$218,932
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haynes ,  Isha  
Sr Program & Fin Spec
N/A		$90,517$135$724$0$91,376
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 		Heath ,  Emily  
Organizational Spec
N/A		$132,364$6,690$16,684$0$155,738
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 		Hedgepeth ,  Leroy  
Organizational Spec
N/A		$159,106$7,240$40,588$0$206,934
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 		Hendrix ,  Tyrone  
State Affiliate Exec Dir
N/A		$112,587$0$0$0$112,587
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 		Henson ,  Branita  
Sr Writer/Editor, Program
N/A		$134,417$1,500$628$0$136,545
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 		Heretick ,  Mary  
Sr Prog/Policy Spec/Anlst
N/A		$134,444$1,100$1,552$0$137,096
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 		Hershcopf ,  Melissa  
Sr Research Anlst
N/A		$101,484$859$5,656$0$107,999
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		48 %
A
B
C 		Heyer ,  Christopher  
Associate Director
N/A		$139,740$400$251$0$140,391
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 		Hicks ,  Barbara  
Sr Prog/Policy Spec/Anlst
N/A		$115,389$550$6,429$0$122,368
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 		Hill ,  Teresita  
Sr Program & Fin Spec
N/A		$52,961$800$0$0$53,761
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 		Hodge ,  Joseph  
Manager D
N/A		$115,221$2,827$0$0$118,048
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 		Hoffmann ,  Nathan  
Sr Organizing Data Spec
N/A		$94,684$1,350$5,547$0$101,581
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hofteig ,  Erin  
Manager D
N/A		$146,880$195$12,243$0$159,318
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 		Holbrook ,  Sharon  
Sr Program & Fin Asst
N/A		$109,559$2,800$2,501$0$114,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Holcomb ,  Sabrina  
Sr Writer/Editor, Publish
N/A		$122,083$960$0$0$123,043
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 		Holland ,  Jennifer  
Exec Confidential Assoc
N/A		$28,347$105$1,160$0$29,612
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 		Holland ,  Amber  
Organizational Spec
N/A		$36,185$3,040$12,840$0$52,065
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 		Holmes ,  Charles  
Sr Prog/Policy Spec/Anlst
N/A		$134,332$766$3,266$0$138,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Alexis  
Sr Prog/Policy Spec/Anlst
N/A		$134,657$0$1,641$0$136,298
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 		Holmes ,  Ellen  
Organizational Spec
N/A		$152,533$11,763$28,225$0$192,521
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 		Holmes ,  Dwight  
Sr Prog/Policy Spec/Anlst
N/A		$136,909$1,655$95$0$138,659
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 		Hooper ,  Kristin  
Sr Message & Issues Strat
N/A		$37,844$0$901$0$38,745
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 		Hopkins ,  Barbara  
Sr Prog/Policy Spec/Anlst
N/A		$137,634$2,320$14,739$12,846$167,539
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 		Horsley ,  Edwin  
Sr Prog/Policy Spec/Anlst
N/A		$134,332$358$2,627$0$137,317
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 		Howard ,  Robert  
Conf Mtg Plnr/Tech Spec
N/A		$97,151$550$2,144$0$99,845
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 		Hudgins ,  Michelle  
Sr Press Officer
N/A		$132,040$489$2,701$0$135,230
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Hughes ,  Sarah  
Organizational Spec
N/A		$108,346$6,386$24,606$0$139,338
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Humphrey ,  Marion  
Organizational Spec
N/A		$62,940$5,250$17,900$0$86,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hunter ,  Alvin  
Sr Enter Sys/Network Eng
N/A		$134,348$545$2,220$0$137,113
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 		Hurlburt ,  Michael  
Sr Info Security Anlst
N/A		$134,332$341$8,532$0$143,205
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 		Hwang ,  Grace  
Sr Prog/Policy Spec/Anlst
N/A		$125,068$0$2,530$0$127,598
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 		Ichwantoro ,  Kristina  
Sr Assn Bus Sys Anlst I
N/A		$129,250$0$0$0$129,250
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 		Inclan-Rodriguez ,  Rocio  
Senior Director
N/A		$242,171$2,008$11,332$0$255,511
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 		Israel ,  Thomas  
Director
N/A		$196,472$1,415$16,930$0$214,817
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 		Jackson ,  Jeannette  
Sr Program & Fin Spec
N/A		$93,740$0$615$0$94,355
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 		Jackson ,  Theresa  
Confidential Spec
N/A		$143,455$2,072$519$0$146,046
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 		Jarrett ,  Joyce  
Manager C
N/A		$155,392$295$2,191$0$157,878
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 		Jewell ,  Paul  
Sr Prog/Policy Spec/Anlst
N/A		$134,332$2,590$5,887$0$142,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jimenez ,  Pierre  
Sr Assn Bus Sys Anlst I
N/A		$120,447$0$0$0$120,447
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 		John ,  Anil  
Sr Information Sys Anlst
N/A		$137,058$0$625$0$137,683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Denise  
Sr Program Asst
N/A		$86,568$0$380$0$86,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  LaToya  
Organizational Spec
N/A		$148,197$7,350$32,930$0$188,477
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Karen  
Sr Program Asst
N/A		$91,400$0$626$0$92,026
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Christopher  
Sr Prog/Policy Spec/Anlst
N/A		$130,707$2,680$26,660$0$160,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Ingrid  
Teaching Fellow
N/A		$76,923$0$2,871$0$79,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Derrick  
Director
N/A		$227,443$4,298$1,903$0$233,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Sewell  
Sr Media Prod Spec, Video
N/A		$113,790$0$2,574$0$116,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Sylvia  
Lobbyist
N/A		$75,064$618$1,406$0$77,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Alfred  
Network Administrator
N/A		$107,863$1,492$2,310$0$111,665
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 ,  Robin  
Sr Program Asst
N/A		$115,220$1,783$6,471$0$123,474
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 		Jones ,  James  
Sr Programmer Anlst
N/A		$134,332$534$1,500$0$136,366
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 		Jordan ,  Amy  
Sr Multimedia Spec
N/A		$91,268$0$2,584$0$93,852
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Julio ,  Nilka  
Organizational Spec
N/A		$140,699$6,735$23,620$0$171,054
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kain ,  Cynthia  
Manager D
N/A		$163,032$576$2,435$0$166,043
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 		Kalahasti ,  Thulasi  
Sr Information Sys Anlst
N/A		$134,394$2,170$0$0$136,564
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 		Kang ,  Andrew  
SW Quality Assur Anlst
N/A		$120,929$0$0$0$120,929
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 		Kaspar ,  Michael  
Sr Prog/Policy Spec/Anlst
N/A		$110,616$0$1,400$0$112,016
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 		Kehs ,  Cathleen  
Sr Graphics Designer
N/A		$107,753$1,500$0$0$109,253
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 		Keller ,  Sheila  
Organizational Spec
N/A		$132,346$3,496$14,695$0$150,537
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Teresa  
Exec Confidential Spec
N/A		$136,334$215$6,687$0$143,236
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 		Kendrick ,  Gordon  
Sr Database Administrator
N/A		$137,511$0$4,168$0$141,679
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 		Kennedy ,  Leigh  
Sr Prog/Policy Spec/Anlst
N/A		$103,334$300$4,234$0$107,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khan-Baker ,  Ambereen  
Sr Prog/Policy Spec/Anlst
N/A		$112,084$2,650$7,521$0$122,255
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 		Kiesa ,  Jessalyn  
Manager D
N/A		$148,489$1,810$7,791$0$158,090
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 		Kilian ,  Tod  
Manager D
N/A		$165,471$2,000$2,813$0$170,284
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 		Kilpatrick ,  David  
Sr Prog/Policy Spec/Anlst
N/A		$61,331$0$374$0$61,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kirby ,  Ramona  
Sr Press Officer
N/A		$122,716$60$3,908$0$126,684
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		Knight ,  LaVerne  
Sr Program Asst
N/A		$79,668$0$2,746$0$82,414
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 		Koeppen ,  Kendra  
Limited Term Employee
N/A		$16,941$0$227$0$17,168
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kothandaraman ,  Rajan  
Sr Technology Anlst
N/A		$144,749$800$1,259$0$146,808
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 		Krishna ,  Vijaya  
Manager D
N/A		$189,802$2,355$1,539$0$193,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Kuhr ,  Liesel  
Confidential Spec
N/A		$95,613$2,000$0$0$97,613
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 		Kusler ,  Mary  
Senior Director
N/A		$241,441$1,710$23,864$0$267,015
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 		Kuznesov ,  Anna  
Sr Web Developr/Sys Anlst
N/A		$126,115$854$2,929$0$129,898
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 		Lanza Quinones ,  Deborah  
Purch Assoc/Interior Dsgn
N/A		$107,749$968$2,704$0$111,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Laplace ,  Remi  
Engineer
N/A		$99,510$360$1,514$0$101,384
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 		Lara ,  Julia  
Sr Research Anlst
N/A		$134,332$1,250$2,528$0$138,110
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 		Larrea ,  Tammy  
Sr Confidential Spec
N/A		$167,610$1,069$2,818$0$171,497
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 		Lawson ,  Harry  
Director
N/A		$207,166$395$9,286$0$216,847
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 		Laye ,  Steven  
Sr Program Asst
N/A		$67,660$0$0$0$67,660
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 		Le ,  Vi  
Sr Accountant
N/A		$67,774$537$0$0$68,311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Daniel  
Chief Mechanic
N/A		$83,314$1,560$3,554$0$88,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Kimberly  
Manager D
N/A		$24,211$0$0$0$24,211
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 		Leheny ,  Emma  
Sr Staff Counsel
N/A		$181,410$0$2,414$0$183,824
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		5 %
A
B
C 		Leigh ,  Lisa  
Sr Content & Prod Editor
N/A		$134,363$1,564$3,747$0$139,674
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 		Leon ,  Jason  
Organizational Spec
N/A		$84,062$0$1,548$0$85,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Eric  
Media Production Spec
N/A		$97,971$2,591$7,998$0$108,560
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 ,  Darvyn  
Sr Assn Bus Sys Anlst I
N/A		$101,034$0$0$0$101,034
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 		Lewis ,  Carrie  
Sr Prog/Policy Spec/Anlst
N/A		$134,419$0$556$0$134,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Li ,  Huiling  
Sr Enter Sys/Network Eng
N/A		$137,015$4,139$10,675$0$151,829
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 		Li ,  Cen  
Sr Fin Analyst & Acct
N/A		$84,741$700$1,030$0$86,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Likambi ,  Bismarck  
Technical Sup Technician
N/A		$49,857$500$861$0$51,218
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 		Lilyquist ,  Candace  
Organizational Spec
N/A		$148,311$9,129$36,939$0$194,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Litvinov ,  Amanda  
Sr Writer/Editor, Jrnl
N/A		$105,966$987$1,201$0$108,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Locke ,  Jennifer  
Sr Prog/Policy Spec/Anlst
N/A		$134,319$2,844$8,991$0$146,154
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 		Loftin ,  Tiffany  
Sr Prog/Policy Spec/Anlst
N/A		$50,359$2,645$2,145$0$55,149
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 		Logan ,  Rebecca  
Sr Media Specialist
N/A		$112,219$0$1,312$0$113,531
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 		Long ,  Cynthia  
Sr Media Specialist
N/A		$134,344$0$0$0$134,344
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 		Long ,  Crystal  
Sr Program Asst
N/A		$72,909$105$850$0$73,864
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 		Lopez ,  Christian  
Sr Multimedia/Web Prd Dev
N/A		$126,009$1,677$5,096$0$132,782
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Lotke ,  Eric  
Sr Campaign&Election Spec
N/A		$115,561$900$2,110$0$118,571
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 		Lucas ,  Everett  
Conf/Mtg Services Plnr
N/A		$85,015$1,175$2,352$0$88,542
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 		Luongo ,  Stephanie  
Sr Prog/Policy Spec/Anlst
N/A		$120,950$0$2,770$0$123,720
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 		Lyons ,  Kathleen  
Regional Dir
N/A		$54,291$400$2,251$0$56,942
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 		Mac Whinnie ,  Angela  
Organizational Spec
N/A		$104,822$3,495$9,943$7,110$125,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Magid ,  Marcia  
Sr Prog/Policy Spec/Anlst
N/A		$135,878$1,045$1,168$0$138,091
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mahaffey ,  Meagan  
Organizational Spec
N/A		$148,073$0$7,923$0$155,996
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 		Maiers ,  Staci  
Sr Press Officer
N/A		$138,856$4,460$11,910$987$156,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Malarz ,  Marilyn  
Organizational Spec
N/A		$150,508$6,665$14,342$12,846$184,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maleta ,  Robert  
Sr Fin Analyst & Acct
N/A		$133,332$1,904$4,285$0$139,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Mallard ,  Lisa  
Exec Confidential Spec
N/A		$135,861$0$2,315$0$138,176
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 		Malone ,  Carol  
Sr Prog/Policy Spec/Anlst
N/A		$184,802$3,080$1,455$0$189,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manchak ,  Dominique  
Sr Digital Product Spec
N/A		$134,332$1,600$0$0$135,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Manning ,  Tanisha  
Sr Program Asst
N/A		$67,293$1,400$6,104$0$74,797
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		0 %
A
B
C 		Manny ,  Linda  
Organizational Spec
N/A		$152,818$7,172$27,124$0$187,114
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mansfield ,  Anne  
Organizational Spec
N/A		$59,941$4,884$17,856$0$82,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Markoff ,  Douglas  
Sr Assn Bus Sys Anlst II
N/A		$137,074$0$9,365$0$146,439
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 		Marlett ,  James  
Chief Mechanic
N/A		$83,081$1,308$989$0$85,378
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 		Marshall ,  Stanislaw  
Sr Digital Analyst
N/A		$74,395$0$3,399$0$77,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Martinez ,  Luis-Gustavo  
Sr Prog/Policy Spec/Anlst
N/A		$137,989$800$2,187$12,846$153,822
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 		Matthews ,  Helene  
Sr Confidential Spec
N/A		$171,037$1,749$241$0$173,027
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 		Mattos ,  Katherine  
Manager D
N/A		$165,131$800$394$0$166,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Mauer ,  Andrew  
Sr Technology Anlst
N/A		$134,332$225$0$0$134,557
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 		Mayeaux ,  Lauren  
Sr Campaign&Election Spec
N/A		$86,317$420$1,323$0$88,060
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 		Mayhew ,  Genevieve  
Sr Campaign&Election Spec
N/A		$121,073$860$5,981$0$127,914
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 		Mayo ,  Katrina  
Sr Program Asst
N/A		$96,129$344$2,511$0$98,984
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 		Mayville ,  Melissa  
Sr Prog/Policy Spec/Anlst
N/A		$106,696$735$4,724$0$112,155
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 		McCluskey ,  Timothy  
Organizational Spec
N/A		$156,745$13,875$31,711$12,846$215,177
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCormick ,  Arthur  
Sr Systems Administrator
N/A		$133,954$638$1,499$0$136,091
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 		McCoy ,  Sean  
Conf Ctr & Conv Serv Plnr
N/A		$107,817$800$1,876$0$110,493
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 		McInerney ,  Raymond  
Grassroots Analyst
N/A		$136,909$722$4,100$0$141,731
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 		McPherson ,  Michael  
Chief Financial Officer
N/A		$266,850$325$9,100$0$276,275
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 		Medina ,  Karla  
Sr Program & Fin Asst
N/A		$103,873$2,868$8,315$0$115,056
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 		Mendiola ,  Katrina  
Organizational Spec
N/A		$152,359$7,950$33,764$0$194,073
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 		Mendiola ,  Catherine  
Sr Program & Fin Spec
N/A		$29,940$0$0$0$29,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		34 %
A
B
C 		Mendiola ,  Norlando  
Not Defined
N/A		$24,276$0$0$0$24,276
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 		Merkin ,  Aaron  
Sr Confidential Spec
N/A		$156,292$2,720$8,025$0$167,037
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 		Merwin ,  Thomas  
Applications Software Eng
N/A		$134,407$882$2,246$0$137,535
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 		Misterek ,  Michael  
Associate Director
N/A		$181,288$1,837$9,283$0$192,408
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Mitchell-Goode ,  Krystal  
Sr Project Coordinator
N/A		$110,948$1,684$3,327$0$115,959
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 		Moldauer ,  Barbara  
Sr Prog/Policy Spec/Anlst
N/A		$136,909$800$731$0$138,440
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 		Montague ,  Cynthia  
Sr Program Asst
N/A		$61,938$0$700$0$62,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Montajes ,  Edmon  
Asst Section Chief
N/A		$124,061$1,628$3,390$0$129,079
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 		Montgomery Robin ,  Maynardia  
Sr Program & Fin Asst
N/A		$20,780$1,501$278$0$22,559
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 		Montoya ,  Andrew  
Organizational Spec
N/A		$61,299$0$13,154$0$74,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moreno ,  Leonardo  
Info Security Anlst
N/A		$100,533$200$901$0$101,634
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 		Moreno ,  William  
Sr Prog/Policy Spec/Anlst
N/A		$123,495$0$423$12,846$136,764
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 		Moreno ,  Barbara  
Sr Media Specialist
N/A		$85,619$0$443$0$86,062
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Morice ,  Joseph  
Sr Assn Bus Sys Anlst II
N/A		$134,349$978$0$0$135,327
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 		Mosley ,  Christine  
Conf/Mtg Spcl Event Plnr
N/A		$100,058$1,342$5,510$0$106,910
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 		Muhammad ,  Aaron  
Sr Prog/Policy Spec/Anlst
N/A		$126,105$1,448$5,539$0$133,092
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muller ,  Roxanne  
Confidential Assoc
N/A		$112,008$485$169$0$112,662
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 		Muscarella ,  Ashley  
Chair NEA Stu Adv Cte
N/A		$44,457$0$28,999$0$73,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Navarro ,  Luis  
Sr Campaign&Election Spec
N/A		$85,437$0$441$0$85,878
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 		Nentl-Bloom ,  Lisa  
Associate Director
N/A		$39,069$1,229$3,558$0$43,856
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 		Nephew ,  Shannon  
Sr Program & Fin Asst
N/A		$10,373$0$33$1,123$11,529
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 		Nephew ,  Mareena  
Sr Program & Fin Spec
N/A		$67,770$0$0$0$67,770
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 		Nguyen ,  Danh  
SW Quality Assur Anlst
N/A		$134,332$800$0$0$135,132
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 		Nguyen ,  HT  
State Affiliate Exec Dir
N/A		$276,653$0$0$0$276,653
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 		Nichols ,  Hashim  
Sr Tech Supt Technician
N/A		$107,753$0$0$0$107,753
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 		Niles ,  Nicholas  
Organizational Spec
N/A		$108,455$3,975$22,817$0$135,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noble ,  Kenneth  
Student Intern
N/A		$10,457$0$0$0$10,457
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 		Nogan ,  Susan  
Sr Prog/Policy Spec/Anlst
N/A		$131,087$0$7,604$0$138,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Northcutt ,  Audrey  
Sr Confidential Spec
N/A		$164,215$2,447$5,842$0$172,504
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 		Nugent ,  Vanessa  
Sr Print Production Spec
N/A		$134,332$800$745$0$135,877
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 		Nunez ,  Gilbert  
Cmpn & Elections Spec
N/A		$63,639$800$570$0$65,009
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 		O'Brien ,  Alice  
General Counsel
N/A		$265,218$0$6,158$0$271,376
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		13 %
A
B
C 		O'Brien ,  Maralyn  
Organizational Spec
N/A		$116,580$10,040$30,546$0$157,166
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Nancy  
Sr Prog/Policy Spec/Anlst
N/A		$134,435$594$355$0$135,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Farrell ,  Kim  
Manager D
N/A		$177,381$2,000$2,774$0$182,155
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 		Ogedengbe ,  Joy  
Sr Program & Fin Spec
N/A		$65,423$529$360$0$66,312
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 		Okochi ,  Toshie  
Cnvn/Rep Assembly Spec
N/A		$131,271$1,161$4,909$0$137,341
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 		Oliver ,  Ramona  
Senior Director
N/A		$242,206$355$25,729$0$268,290
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		67 %
A
B
C 		Oosahwee ,  Sedelta  
Sr Prog/Policy Spec/Anlst
N/A		$118,321$2,350$11,792$0$132,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		56 %
A
B
C 		Paden ,  Tina  
Confidential Assoc
N/A		$118,186$971$2,580$0$121,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Padilla ,  Dominic  
Organizational Spec
N/A		$153,853$8,204$19,241$0$181,298
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 		Pangilinan ,  Alberto  
Sr Confidential Spec
N/A		$170,463$1,084$1,306$0$172,853
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Parker ,  Janice  
Sr Fin Analyst & Acct
N/A		$134,332$336$394$0$135,062
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 		Parker ,  Amber  
Director
N/A		$138,485$1,768$7,963$0$148,216
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 		Patterson ,  Richelle  
Sr Prog/Policy Spec/Anlst
N/A		$134,332$1,840$13,563$0$149,735
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 		Pelika ,  Stacey  
Director
N/A		$220,431$3,056$13,256$0$236,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Perez ,  Felix  
Sr Writer/Editor, Program
N/A		$134,332$471$1,919$0$136,722
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 		Perez ,  Daniel  
Engineer
N/A		$103,803$712$1,256$0$105,771
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 		Petko ,  Michael  
Sr Prog/Policy Spec/Anlst
N/A		$125,183$1,324$2,114$0$128,621
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 		Picone ,  Elizabeth  
Organizational Spec
N/A		$149,249$9,270$35,320$0$193,839
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pirozzi ,  Angelique  
Organizational Spec
N/A		$148,197$3,892$19,313$0$171,402
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 		Polchinski ,  Gerard  
Director
N/A		$207,952$2,731$4,049$0$214,732
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 		Pollard ,  Nicole  
Attorney
N/A		$39,268$0$696$0$39,964
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		8 %
A
B
C 		Powell ,  Ashley  
Creative Services Spec
N/A		$71,182$0$1,048$0$72,230
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Prejean ,  Andrea  
Director
N/A		$221,619$1,000$10,251$0$232,870
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		86 %
A
B
C 		Prem ,  Udayan  
Sr Assn Bus Sys Anlst I
N/A		$137,224$300$299$0$137,823
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 		Price ,  Nina  
Conf/Mtg Plnr Trvl Spec
N/A		$100,007$1,029$533$0$101,569
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 		Puckett Blais ,  Marissa  
Sr Research Anlst
N/A		$107,689$1,298$504$0$109,491
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pudota ,  Harika  
Systems Administrator
N/A		$99,981$1,865$0$0$101,846
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 		Pugh ,  Carrie  
Director
N/A		$220,071$2,122$12,552$0$234,745
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 		Pulipati ,  Sowjanya  
SW Quality Assur Anlst
N/A		$98,124$0$0$0$98,124
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 		Purdy ,  Paula  
Manager D
N/A		$178,082$0$7,482$0$185,564
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 		Qazi ,  Dhruva  
Sr Tech Solutions Anlst
N/A		$139,336$1,840$480$0$141,656
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 		Rachamallu ,  Bhagya  
Sr Technology Anlst
N/A		$116,538$1,249$2,673$0$120,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramos ,  Jose  
Fulfillment Sup Tech
N/A		$84,947$2,310$2,829$0$90,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rangarajan ,  Kavita  
Sr Assn Bus Sys Anlst I
N/A		$124,798$1,500$542$0$126,840
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 		Raul ,  Robin  
Sr Technology Anlst
N/A		$140,346$1,269$95$0$141,710
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 		Reddy ,  Shilpa  
Sr Prog/Policy Spec/Anlst
N/A		$137,379$699$2,335$0$140,413
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 		Reed ,  Timothy  
Sr Web Editor
N/A		$96,158$280$1,845$0$98,283
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 		Reilly ,  Daniel  
Sr Campaign&Election Spec
N/A		$139,549$1,293$1,595$0$142,437
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 		Richardson ,  Alexandria  
Manager C
N/A		$122,805$239$4,729$0$127,773
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 		Riley ,  John  
Sr Prog/Policy Spec/Anlst
N/A		$120,185$0$3,311$0$123,496
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 		Rios ,  Pamela  
Sr Prog/Policy Spec/Anlst
N/A		$134,394$2,100$5,406$0$141,900
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 		Rivera ,  Jorge  
Organizational Spec
N/A		$153,742$13,500$43,293$0$210,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robalino ,  Maria  
Sr Prog/Policy Spec/Anlst
N/A		$77,148$0$1,361$0$78,509
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 		Roberts ,  Jeffrey  
Sr Graphics Designer
N/A		$107,501$1,830$0$0$109,331
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 		Robillard ,  Lisa  
Manager C
N/A		$134,308$400$8,914$0$143,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		0 %
A
B
C 		Rogers ,  Jan  
Sr Assn Bus Sys Anlst I
N/A		$134,090$1,021$4,491$0$139,602
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 		Rogers ,  Kimberly  
Organizational Spec
N/A		$97,132$2,250$19,303$0$118,685
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 		Rollocks ,  Michael  
Sr Production Coordinator
N/A		$89,565$339$55$0$89,959
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 		Romero ,  Renato  
Sr Systems Engineer
N/A		$119,704$1,985$72$0$121,761
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 		Rosales ,  John  
Sr Writer/Editor, Program
N/A		$134,357$2,100$4,300$0$140,757
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 		Rosenquist ,  Eric  
Organizational Spec
N/A		$116,580$11,825$44,759$0$173,164
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rousseau ,  Lori  
Exec Confidential Assoc
N/A		$131,079$1,945$1,904$0$134,928
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 		Rowe ,  Judy  
Copy Editor
N/A		$81,412$0$305$0$81,717
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Ruberg ,  Kenneth  
Political Affairs Spec
N/A		$100,469$0$169$0$100,638
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 		Rukeyser ,  Jacob  
Attorney
N/A		$97,177$0$9,541$0$106,718
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		Saavedra ,  Tanya  
Sr Prog/Policy Spec/Anlst
N/A		$68,915$0$0$0$68,915
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 		Salice ,  Dominique  
Organizational Spec
N/A		$79,105$2,225$9,567$0$90,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		62 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		0 %
A
B
C 		Samuels ,  Natieka  
Sr Digital Strategist
N/A		$46,297$1,220$1,695$0$49,212
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 		Saranac ,  Paula  
Sr Prog/Policy Spec/Anlst
N/A		$134,332$225$1,103$0$135,660
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 		Schoettle ,  Michael  
Organizational Spec
N/A		$115,610$8,009$14,792$0$138,411
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schwoch-Swoboda ,  Debra  
Associate Director
N/A		$199,374$1,458$29,625$0$230,457
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 		Scott ,  Shawn  
Sr Program Asst
N/A		$99,802$1,350$3,612$0$104,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		46 %
A
B
C 		Scott ,  Tonya  
Manager D
N/A		$159,472$1,962$3,163$0$164,597
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		3 %
A
B
C 		Scott ,  Merwyn  
Director
N/A		$220,611$0$9,413$0$230,024
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 		Seifert ,  Erica  
Sr Message & Issues Strat
N/A		$116,626$688$2,065$0$119,379
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 		Sender ,  Nathan  
Project Coordinator
N/A		$69,210$0$0$0$69,210
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 		Senter ,  Hubert  
Manager D
N/A		$164,410$0$4,752$0$169,162
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 		Serrette ,  Kyle  
Sr Prog/Policy Spec/Anlst
N/A		$134,332$2,295$17,116$0$153,743
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 		Settle ,  Christopher  
Organizational Spec
N/A		$129,501$6,300$10,450$0$146,251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Settle ,  Angel  
Exec Confidential Asst
N/A		$127,217$2,537$2,998$0$132,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		41 %
A
B
C 		Shannon ,  Brian  
Sr Assn Bus Sys Anlst II
N/A		$136,948$178$2,020$0$139,146
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 		Shapiro ,  Amanda  
Law Fellow
N/A		$82,688$0$187$0$82,875
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 		Sheridan ,  David  
Sr Speech Writer
N/A		$104,934$0$1,693$0$106,627
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 		Shreffler ,  Timothy  
Sr Tech Supt Technician
N/A		$77,279$550$1,167$0$78,996
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 		Sills ,  Kevin  
Manager D
N/A		$139,969$2,000$2,159$0$144,128
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 		Simmons ,  Alisa  
Manager D
N/A		$47,832$400$3,356$0$51,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simpson ,  Amy  
Organizational Spec
N/A		$140,746$2,250$31,712$0$174,708
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sims ,  Richard  
Sr Prog/Policy Spec/Anlst
N/A		$134,332$0$326$0$134,658
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 		Singh ,  Bianca  
Sr Prog/Policy Spec/Anlst
N/A		$82,440$2,875$9,707$0$95,022
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 		Sledge ,  James  
Organizational Spec
N/A		$152,861$8,700$42,212$0$203,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sluchansky ,  Steven  
Associate Director
N/A		$18,730$0$42$0$18,772
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 		Smith ,  Mark  
Sr Prog/Policy Spec/Anlst
N/A		$136,701$550$4,155$0$141,406
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Antoinette  
Sr Program Asst
N/A		$87,701$500$2,067$0$90,268
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 		Smith ,  Nicole  
Confidential Assoc
N/A		$84,533$2,826$9,262$0$96,621
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 		Smith ,  Kelvin  
Sr Program & Fin Asst
N/A		$73,472$1,927$2,496$0$77,895
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 		Smith ,  Richard  
Sr Media Strategist
N/A		$106,258$538$7,703$0$114,499
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Smith ,  Marquita  
Confidential Assoc
N/A		$79,350$2,295$254$0$81,899
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 ,  Douglas  
Sr Assn Bus Sys Anlst II
N/A		$126,156$0$1,348$0$127,504
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 		Solomon ,  Joel  
Sr Prog/Policy Spec/Anlst
N/A		$134,332$1,520$1,010$0$136,862
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sparks ,  James  
Fulfillment Sup Tech
N/A		$78,841$0$552$0$79,393
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 		Speight ,  Anitra  
Associate Director
N/A		$197,827$1,033$1,990$0$200,850
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Spence ,  Earline  
Manager D
N/A		$180,662$997$2,028$0$183,687
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		Spencer ,  Ashley  
Sr Program Asst
N/A		$82,726$2,730$5,393$0$90,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Springer ,  John  
Senior Director
N/A		$244,007$1,000$9,334$0$254,341
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 ,  Tricia  
Sr Program Asst
N/A		$79,324$800$1,506$0$81,630
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 		Steinmetz ,  Ruth  
Sr Campaign&Election Spec
N/A		$130,217$3,410$10,276$0$143,903
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 		Stephenson ,  Altamead  
Sr Program Asst
N/A		$87,142$1,300$3,738$0$92,180
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 		Stewart ,  Phyzell  
Web Product Editor
N/A		$107,916$245$1,436$0$109,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stocks ,  John  
Executive Director
N/A		$311,640$80,351$18,666$0$410,657
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 		Stoltz ,  Gail  
Manager D
N/A		$181,025$1,652$3,201$0$185,878
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 		Strey ,  Kulthida  
Sr Fin Analyst & Acct
N/A		$111,677$961$1,793$0$114,431
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 		Sudhakar ,  Chaitra  
Sr Project Coordinator
N/A		$103,171$800$1,495$0$105,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Jacob  
Organizational Spec
N/A		$153,781$7,718$29,569$0$191,068
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 		Swirling ,  Robyn  
Sr Media Strategist
N/A		$85,075$3,015$7,983$0$96,073
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 		Tabor ,  Dennis  
Organizational Spec
N/A		$70,214$6,392$23,032$0$99,638
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Takacs ,  Joseph  
Sr Assn Bus Sys Anlst I
N/A		$121,464$739$1,370$0$123,573
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 		Tallington ,  Patricia  
Manager C
N/A		$151,710$1,344$6,293$0$159,347
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 		Tang ,  Weizhong  
Sr Research Anlst
N/A		$132,822$2,700$200$0$135,722
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 		Tate ,  Robert  
Sr Prog/Policy Spec/Anlst
N/A		$134,332$434$1,525$0$136,291
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 		Tatineni ,  Jagadeep  
Data Analyst/Data Modeler
N/A		$129,447$0$540$0$129,987
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 		Taylor ,  Adesola  
Assn Business Sys Analyst
N/A		$76,266$0$2,316$0$78,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Erika  
Sr Research Anlst
N/A		$116,524$1,615$8,093$0$126,232
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Taylor ,  Glenda  
Sr Confidential Spec
N/A		$152,922$0$4,347$0$157,269
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 		Templeton ,  Dale  
Director
N/A		$193,102$922$7,184$0$201,208
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		0 %
A
B
C 		Tention ,  Tsharre  
Sr Program Asst
N/A		$61,492$0$0$0$61,492
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 		Testerman ,  James  
Senior Director
N/A		$242,904$1,461$11,574$0$255,939
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 		Thammarath ,  Monica  
Sr Prog/Policy Spec/Anlst
N/A		$89,125$3,750$13,386$0$106,261
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 		Thomas ,  Christopher  
Prog/Policy Spec/Analyst
N/A		$69,383$0$697$0$70,080
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 		Thompson ,  Christina  
Sr Prog/Policy Spec/Anlst
N/A		$84,115$791$2,729$0$87,635
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 		Thornton ,  Frank  
Organizational Spec
N/A		$129,599$10,425$21,436$0$161,460
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tines ,  Sabrina  
Associate Director
N/A		$209,833$402$4,605$0$214,840
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 		Tran ,  Tuan  
Sr Systems Administrator
N/A		$134,332$1,275$2,049$0$137,656
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 		Trinca ,  Kimberly  
Manager D
N/A		$155,628$1,196$4,446$0$161,270
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 		Turner ,  Kia  
Sr Program Asst
N/A		$58,083$0$920$0$59,003
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 		Ussery ,  Ernestine  
Logistics Coordinator
N/A		$112,983$0$479$0$113,462
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 		Valadez ,  Ricardo  
Sr Prog/Policy Spec/Anlst
N/A		$55,480$758$1,065$0$57,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		57 %
A
B
C 		Valentin ,  William  
Manager D
N/A		$187,694$3,566$9,954$0$201,214
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 		Valentine ,  Heather  
Lobbyist
N/A		$136,909$580$4,215$0$141,704
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 		Varona ,  Maria  
Sr Program & Fin Spec
N/A		$71,472$217$445$0$72,134
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 		Vazquez ,  Michael  
Sr Tech Supt Technician
N/A		$107,753$0$0$0$107,753
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 		Veselkova ,  Olga  
SW Quality Assur Anlst
N/A		$67,894$1,288$1,829$0$71,011
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 		Vu ,  Dorothy  
Sr Comm Specialist
N/A		$75,516$1,493$3,166$0$80,175
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 		Wagner ,  Erin  
Sr Media Specialist
N/A		$52,919$0$0$0$52,919
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Walden ,  Lois  
Sr Confidential Spec
N/A		$159,790$0$2,190$0$161,980
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 		Walker ,  Timothy  
Sr Media Specialist
N/A		$122,240$0$2,146$183$124,569
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Walker ,  Andrea  
Manager D
N/A		$187,599$1,760$4,828$0$194,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		52 %
A
B
C 		Walker ,  Soo  
Sr Confidential Spec
N/A		$158,635$2,622$20$0$161,277
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 		Walsh ,  Robert  
State Affiliate Exec Dir
N/A		$186,144$400$0$0$186,544
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 		Walston ,  Charles  
Sr Speech Writer
N/A		$119,626$670$0$0$120,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walta ,  Jason  
Sr Staff Counsel
N/A		$192,163$160$5,555$0$197,878
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		2 %
A
B
C 		Wang ,  Xiaoxuan  
Sr Fin Analyst & Acct
N/A		$118,643$931$1,209$0$120,783
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 		Washington ,  Donald  
Sr Prog/Policy Spec/Anlst
N/A		$139,835$0$1,438$0$141,273
I
Schedule 15
Representational Activities 		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 ,  Brian  
Sr Writer/Editor, Publish
N/A		$136,972$1,500$1,683$0$140,155
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Weber ,  Emanuel  
Sr Enter Sys/Network Eng
N/A		$134,332$0$398$0$134,730
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 		Wegmann ,  Mayrose  
Organizational Spec
N/A		$137,430$15,075$46,956$12,846$212,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weitzel ,  Derek  
Sr Network/Desktop Anlst
N/A		$134,444$0$1,664$0$136,108
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 		Wells ,  Annie  
Media Rlat Outreach Spec
N/A		$68,662$642$1,374$0$70,678
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 		West ,  Blake  
Sr Prog/Policy Spec/Anlst
N/A		$134,402$2,910$13,434$0$150,746
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 		Wexler ,  Nicole  
Manager C
N/A		$149,112$0$2,224$0$151,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whalen ,  R  
Sr Information Sys Anlst
N/A		$134,407$374$1,590$0$136,371
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 		White ,  Karen  
Deputy Executive Dir
N/A		$278,585$2,071$31,252$0$311,908
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 		White ,  Portia  
Lobbyist
N/A		$134,432$1,500$3,187$0$139,119
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 		Whiting ,  Brooke  
Sr Research Anlst
N/A		$136,909$477$1,326$0$138,712
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wick-Bander ,  Olivia  
Confidential Asst
N/A		$59,182$0$2,954$0$62,136
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 		Wilk ,  Valerie  
Organizational Spec
N/A		$155,052$4,762$11,325$0$171,139
I
Schedule 15
Representational Activities 		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 ,  Phadra  
Organizational Spec
N/A		$164,711$11,823$34,518$3,948$215,000
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 		Williams ,  Mellisa  
Sr Program Asst
N/A		$101,008$1,254$4,374$0$106,636
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 		Williams ,  Ro'chelle  
Exec Confidential Assoc
N/A		$92,048$0$2,137$0$94,185
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 		Williams ,  Steven  
Manager D
N/A		$155,724$227$2,224$0$158,175
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 		Williams ,  Corey  
Lobbyist
N/A		$108,639$372$2,410$0$111,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Ian  
Sr Information Sys Anlst
N/A		$134,332$700$0$0$135,032
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 		Witzler ,  Peter  
Organizational Spec
N/A		$145,872$4,125$11,074$0$161,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wofford ,  Cory  
Manager D
N/A		$164,410$0$8,467$0$172,877
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 		Wright ,  John  
Director
N/A		$213,275$920$15,427$0$229,622
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 		Yang ,  Jenny  
Sr Fin Analyst & Acct
N/A		$134,352$297$4,572$0$139,221
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 		Yilmaz ,  Sonia  
Sr Prog/Policy Spec/Anlst
N/A		$134,332$1,650$10,526$0$146,508
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		York ,  Carolyn  
Director
N/A		$187,939$1,415$2,893$0$192,247
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		1 %
A
B
C 		Youmans ,  Sharon  
Sr Assn Bus Sys Anlst I
N/A		$62,713$800$0$0$63,513
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 		Young ,  Jennie  
Sr Prog/Policy Spec/Anlst
N/A		$125,935$1,665$2,922$0$130,522
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 		Young ,  John  
Sr Program Asst
N/A		$67,457$0$0$0$67,457
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 		Zanders ,  Phillip  
Sr Program & Fin Asst
N/A		$68,475$966$1,761$0$71,202
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zazaian ,  Michael  
Manager D
N/A		$190,866$180$2,554$0$193,600
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 		Zembar ,  Thomas  
Sr Prog/Policy Spec/Anlst
N/A		$136,972$331$2,107$0$139,410
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 		Zewdie ,  Yeabsira  
Sr Program Asst
N/A		$50,082$800$292$0$51,174
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 		Zimmerman ,  Lisa  
Manager D
N/A		$158,809$1,045$4,733$0$164,587
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$194,148$270$457$1,740$196,615
I Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		2 %
Total Employee Disbursements$65,264,707$994,259$3,406,910$101,570$69,767,446
Less Deductions    $26,677,318
Net Disbursements    $43,090,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-342

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,002,516 
Agency Fee Payers*
Total Members/Fee Payers3,002,516 
*Agency Fee Payers are not considered members of the labor organization.
Active Professional2,124,054Yes
Active Education Support Professional467,548Yes
Active Life38,581Yes
Retired318,403Yes
Student46,601Yes
Staff1,469Yes
Substitute2,426Yes
Reserve3,434Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-342

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$12,669,304
2. Named Payer Non-itemized Receipts$647,271
3. All Other Receipts$1,792,512
4. Total Receipts$15,109,087
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$107,509,861
2. Named Payee Non-itemized Disbursements$326,709
3. To Officers$0
4. To Employees$107,156
5. All Other Disbursements$49,339
6. Total Disbursements$107,993,065
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$24,885,775
2. Named Payee Non-itemized Disbursements$2,845,261
3. To Officers$56,251
4. To Employees$14,188,543
5. All Other Disbursements$509,266
6. Total Disbursements$42,485,096
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$22,762,878
2. Named Payee Non-itemized Disbursements$3,850,800
3. To Officers$0
4. To Employees$30,141,004
5. All Other Disbursements$292,210
6. Total Disbursements$57,046,892
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$18,580,844
2. Named Payee Non-itemized Disbursements$620,663
3. To Officers$56,251
4. To Employees$7,354,168
5. All Other Disbursements$134,587
6. Total Disbursements$26,746,513
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$20,918,412
2. Named Payee Non-itemized Disbursements$6,765,662
3. To Officers$3,627,807
4. To Employees$17,976,576
5. All Other Disbursements$1,940,890
6. Total Disbursements$51,229,347
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-342

Name and Address
(A)
AFL-CIO
815 16th St NW

Washington
DC
20006
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,225
OTHER EXPENSE REIMBURSEMENT02/14/2018$8,225
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION
422 Dexter Ave
PO Box 4177
Montgomery
AL
36103-4177
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,474
Total Non-Itemized Transactions with this Payee/Payer$7,040
Total of All Transactions with this Payee/Payer for This Schedule$172,514
APL - INSURANCE REIMBURSEMENT11/02/2017$15,455
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/07/2018$10,682
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/06/2018$7,979
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/06/2018$48,386
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/24/2018$54,364
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/07/2018$28,608
Name and Address
(A)
AMERICAN BRIDGE 21ST CENTURY
455 Massachusetts Ave
Suite 600
Washington
DC
20001
Type or Classification
(B)
Research and communications
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
VENDOR REFUND05/09/2018$150,000
Name and Address
(A)
AMERICAN EXPRESS

PO BOX 650448
DALLAS
TX
75265-0448
Type or Classification
(B)
CREDIT CARD ISSUER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,385
VOIDED CHECK FROM PRIOR YEAR09/19/2017$24,385
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION
345 East Palm Lane

Phoenix
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,067
Total Non-Itemized Transactions with this Payee/Payer$6,255
Total of All Transactions with this Payee/Payer for This Schedule$11,322
APL - INSURANCE REIMBURSEMENT11/02/2017$5,067
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION
1500 W 4th Street

Little Rock
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,085
Total Non-Itemized Transactions with this Payee/Payer$8,220
Total of All Transactions with this Payee/Payer for This Schedule$21,305
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/12/2017$7,504
VOIDED CHECK FROM PRIOR YEAR09/20/2017$5,581
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION
1705 Murchison Drive

Burlingame
CA
94011-0921
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,692
Total Non-Itemized Transactions with this Payee/Payer$9,757
Total of All Transactions with this Payee/Payer for This Schedule$189,449
SPONSORSHIP REVENUE10/11/2017$5,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/11/2017$33,629
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/27/2017$52,073
APL - INSURANCE REIMBURSEMENT11/02/2017$53,324
OTHER EXPENSE REIMBURSEMENT02/01/2018$6,919
DUSHANE LEGAL MGMT SRVCS PMT02/07/2018$13,747
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/07/2018$15,000
Name and Address
(A)
CAPTRCITY
1999 Harrison St

Oakland
CA
94612
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
VENDOR REFUND11/16/2017$5,200
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION
1500 Grant Street

Denver
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,477
Total Non-Itemized Transactions with this Payee/Payer$16,401
Total of All Transactions with this Payee/Payer for This Schedule$27,878
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/07/2018$6,477
OTHER EXPENSE REIMBURSEMENT08/16/2018$5,000
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
21 Oak Street
Suite 500
Hartford
CT
06106-8001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,855
Total Non-Itemized Transactions with this Payee/Payer$1,503
Total of All Transactions with this Payee/Payer for This Schedule$17,358
APL - INSURANCE REIMBURSEMENT11/08/2017$8,433
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/15/2018$7,422
Name and Address
(A)
CONVENTIONS.EXHIBITS.PROMOTIONS.INC
18840 US Highway 19N
Suite 415
Clearwater
FL
33764-3120
Type or Classification
(B)
Event Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$342,764
RA SPACE/BOOTH FEE09/18/2017$198,621
OTHER MISC REVENUE07/17/2018$144,143
Name and Address
(A)
CREWS CONTROL CORPORATION
11820 West Market Pl
Suite L
Fulton
MD
20759
Type or Classification
(B)
Freelance Camera Crew
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,672
VENDOR REFUND11/16/2017$7,672
Name and Address
(A)
DC I & G CAPITAL LESSEE LLC
415 New Jersey Ave NW

Washington
DC
20001
Type or Classification
(B)
Lodging & Restaurants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$237,845
APL - INSURANCE REIMBURSEMENT02/16/2018$237,845
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION
136 E Water St

Dover
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,352
Total of All Transactions with this Payee/Payer for This Schedule$6,352
Name and Address
(A)
EDMOND ASSOCIATION OF CLASSROOM TEACHERS
1015 Waterwood Pkwy

Edmond
OK
73034
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
UNUSED GRANTS08/07/2018$10,500
Name and Address
(A)
EDUCATION INTERNATIONAL
155 Bld Emile Jacqmain

Belgium
00
0000-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,750
Total Non-Itemized Transactions with this Payee/Payer$9,560
Total of All Transactions with this Payee/Payer for This Schedule$279,310
SALARY REIMBURSEMENT12/27/2017$103,750
SALARY REIMBURSEMENT08/22/2018$166,000
Name and Address
(A)
EDUCATION MINNESOTA
41 Sherburne Ave

St Paul
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,527
Total Non-Itemized Transactions with this Payee/Payer$7,792
Total of All Transactions with this Payee/Payer for This Schedule$156,319
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/13/2017$122,333
APL - INSURANCE REIMBURSEMENT11/08/2017$10,672
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2018$10,522
OTHER EXPENSE REIMBURSEMENT05/29/2018$5,000
Name and Address
(A)
EVENTBRITE INC
155 5th St
7th Floor
San Francisco
CA
94103
Type or Classification
(B)
Entertainment?agency?
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,086
VENDOR REFUND08/29/2018$57,086
Name and Address
(A)
FCM TRAVEL SOLUTIONS
1401 South Clark Street,

Arlington
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,478
VENDOR REBATE04/11/2018$28,478
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION
1201 16th St NW

Washington
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,289
Total Non-Itemized Transactions with this Payee/Payer$11,928
Total of All Transactions with this Payee/Payer for This Schedule$412,217
USEDP REIMBURSEMENT10/04/2017$117,729
USEDP REIMBURSEMENT02/14/2018$120,705
OTHER EXPENSE REIMBURSEMENT05/18/2018$24,426
USEDP REIMBURSEMENT06/26/2018$129,969
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/01/2018$7,460
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION
213 S Adams Street

Tallahassee
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,053
Total Non-Itemized Transactions with this Payee/Payer$29,348
Total of All Transactions with this Payee/Payer for This Schedule$332,401
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/16/2017$24,853
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/11/2017$264,459
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/15/2018$13,741
Name and Address
(A)
GEORGIA ASSOCIATIONOF EDUCATORS
100 Crescent Centre Parkway
Suite 500
Tucker
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,766
Total Non-Itemized Transactions with this Payee/Payer$64,507
Total of All Transactions with this Payee/Payer for This Schedule$186,273
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/28/2018$7,730
USEDP REIMBURSEMENT05/24/2018$56,395
USEDP REIMBURSEMENT08/07/2018$57,641
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OTR, 1101 4th St SW
West Bldg, 2nd Floor
Washington
DC
20024
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,194
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$262,444
TAX REFUND01/11/2018$61,982
VENDOR REFUND06/04/2018$33,581
VENDOR REFUND06/04/2018$136,881
TAX REFUND08/07/2018$29,750
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION
1200 Ala Kapuna Street

Honolulu
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$95,375
VOIDED CHECK FROM PRIOR YEAR01/31/2018$10,000
VENDOR REFUND07/02/2018$80,000
Name and Address
(A)
HM LIFE INSURANCE
120 Fifth Avenue
Suite P6504
Pittsburgh
PA
15222
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,473
VENDOR REBATE05/30/2018$18,211
VENDOR REBATE05/30/2018$52,909
VENDOR REBATE06/28/2018$29,147
VENDOR REBATE07/30/2018$24,206
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
620 North Sixth Street
PO Box 2638
Boise
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,533
Total of All Transactions with this Payee/Payer for This Schedule$5,533
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATIONNEA
100 E. Edwards Street

Springfield
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,139
Total Non-Itemized Transactions with this Payee/Payer$9,818
Total of All Transactions with this Payee/Payer for This Schedule$145,957
APL - INSURANCE REIMBURSEMENT11/08/2017$22,119
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/20/2018$15,000
VENDOR REFUND06/01/2018$5,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/07/2018$5,256
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/07/2018$5,564
UNUSED GRANTS08/29/2018$83,200
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
150 W Market Street
Suite 900
Indianapolis
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,106
Total Non-Itemized Transactions with this Payee/Payer$25,913
Total of All Transactions with this Payee/Payer for This Schedule$258,019
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/12/2017$7,849
APL - INSURANCE REIMBURSEMENT11/08/2017$9,747
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/20/2018$6,702
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/18/2018$6,205
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/01/2018$6,429
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/29/2018$84,065
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/29/2018$111,109
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION
777 Third Street

Des Moines
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,818
Total Non-Itemized Transactions with this Payee/Payer$4,092
Total of All Transactions with this Payee/Payer for This Schedule$17,910
APL - INSURANCE REIMBURSEMENT11/29/2017$7,046
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/20/2018$6,772
Name and Address
(A)
JAMES SLEDGE
PO Box 4002

ENFIELD
NC
27823
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,241
Total of All Transactions with this Payee/Payer for This Schedule$6,241
Name and Address
(A)
K & R INDUSTRIES
PO Box 220690

Chantilly
VA
20153
Type or Classification
(B)
Suppliers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,276
OTHER MISC REVENUE08/23/2018$16,276
Name and Address
(A)
KANSAS NATIONAL EDUCATION ASSOCIATION
715 W Tenth

Topeka
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,862
Total of All Transactions with this Payee/Payer for This Schedule$11,862
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION
401 Capitol Avenue

Frankfort
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,107
Total Non-Itemized Transactions with this Payee/Payer$11,591
Total of All Transactions with this Payee/Payer for This Schedule$48,698
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/27/2017$25,337
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/16/2017$5,959
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/18/2018$5,811
Name and Address
(A)
LINEMARK PRINTING INC
1220 CARAWAY COURT

Largo
MD
20774
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,541
VENDOR REFUND11/17/2017$17,541
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS
PO Box 479

Baton Rouge
LA
70821
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,087
Total of All Transactions with this Payee/Payer for This Schedule$7,087
Name and Address
(A)
MAINE EDUCATION ASSOCIATION
35 Community Drive

Augusta
ME
04330-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,867
Total of All Transactions with this Payee/Payer for This Schedule$12,867
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION
140 Main Street

Annapolis
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,216
Total Non-Itemized Transactions with this Payee/Payer$12,930
Total of All Transactions with this Payee/Payer for This Schedule$46,146
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT01/08/2018$8,649
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/20/2018$13,829
CONFERENCE REGISTRATION FEE05/22/2018$5,738
VENDOR REFUND06/01/2018$5,000
Name and Address
(A)
MASSACHUSETTS CONVENTION CENTER
415 Summer St

Boston
MA
02210-0000
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$427,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$427,980
VENDOR REFUND01/11/2018$77,980
VENDOR REFUND01/11/2018$350,000
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION
20 Ashburton Place

Boston
MA
02108-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,385
Total Non-Itemized Transactions with this Payee/Payer$9,891
Total of All Transactions with this Payee/Payer for This Schedule$65,276
MEMBERSHIP DUES ON BEHALF OF COUNCILS10/02/2017$15,000
APL - INSURANCE REIMBURSEMENT03/06/2018$17,834
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/01/2018$7,551
MEMBERSHIP DUES ON BEHALF OF COUNCILS08/29/2018$15,000
Name and Address
(A)
METROPOLITAN AME CHURCH
1518 M ST, NW

Washington
DC
20005-1703
Type or Classification
(B)
Church
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$2,238
Total of All Transactions with this Payee/Payer for This Schedule$7,738
OTHER MISC REVENUE11/21/2017$5,500
Name and Address
(A)
MGM RESORTS INTERNATIONAL
PO Box 77123

Las Vegas
NV
89177
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,187
VENDOR REFUND02/14/2018$51,187
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
1216 Kendale Boulevard

East Lansing
MI
48823
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,801
Total Non-Itemized Transactions with this Payee/Payer$8,684
Total of All Transactions with this Payee/Payer for This Schedule$83,485
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/12/2017$6,087
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/16/2017$38,029
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT01/08/2018$10,685
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/06/2018$15,000
OTHER EXPENSE REIMBURSEMENT08/30/2018$5,000
Name and Address
(A)
MINNEAPOLIS CONVENTION BUREAU
250 Marquette Ave S

Minneapolis
IN
55401
Type or Classification
(B)
Convention Services
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
VENDOR REFUND08/24/2018$150,000
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS
775 North State Street

Jackson
MS
39202-3086
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,961
Total Non-Itemized Transactions with this Payee/Payer$2,667
Total of All Transactions with this Payee/Payer for This Schedule$128,628
USEDP REIMBURSEMENT09/30/2017$9,736
USEDP REIMBURSEMENT10/23/2017$9,736
USEDP REIMBURSEMENT11/28/2017$9,736
USEDP REIMBURSEMENT12/18/2017$9,855
USEDP REIMBURSEMENT01/29/2018$12,541
USEDP REIMBURSEMENT02/26/2018$12,541
USEDP REIMBURSEMENT03/23/2018$12,541
USEDP REIMBURSEMENT04/30/2018$9,855
USEDP REIMBURSEMENT05/31/2018$9,855
USEDP REIMBURSEMENT06/26/2018$9,855
USEDP REIMBURSEMENT07/26/2018$9,855
USEDP REIMBURSEMENT08/31/2018$9,855
Name and Address
(A)
MISSOURI NEA
1810 E Elm St

Jefferson City
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,301
Total Non-Itemized Transactions with this Payee/Payer$5,566
Total of All Transactions with this Payee/Payer for This Schedule$21,867
CONFERENCE REGISTRATION FEE02/14/2018$6,075
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/15/2018$5,226
OTHER EXPENSE REIMBURSEMENT05/18/2018$5,000
Name and Address
(A)
MONTANA EDUCATION ASSOCIATION
1232 East Sixth

Helena
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,232
Total Non-Itemized Transactions with this Payee/Payer$2,422
Total of All Transactions with this Payee/Payer for This Schedule$17,654
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/11/2017$15,232
Name and Address
(A)
NATIONAL TEACHERS ASSOCIATION INC
PO Box 802207

Dallas
TX
75380
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONFERENCE REGISTRATION FEE02/07/2018$12,000
Name and Address
(A)
NEA & AFFILIATE RETIREE HEALTH TRUST
1201 16th Street, N.W.

Washington
DC
20036
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,091
Total Non-Itemized Transactions with this Payee/Payer$2,035
Total of All Transactions with this Payee/Payer for This Schedule$14,126
OTHER EXPENSE REIMBURSEMENT09/20/2017$12,091
Name and Address
(A)
NEA 360 LLC
1201 16th St NW
Suite 418
Washington
DC
20036
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,015
Total Non-Itemized Transactions with this Payee/Payer$2,078
Total of All Transactions with this Payee/Payer for This Schedule$116,093
OTHER EXPENSE REIMBURSEMENT12/06/2017$28,715
OTHER EXPENSE REIMBURSEMENT01/24/2018$14,463
OTHER EXPENSE REIMBURSEMENT04/01/2018$7,852
OTHER EXPENSE REIMBURSEMENT04/09/2018$7,500
OTHER EXPENSE REIMBURSEMENT04/26/2018$5,485
OTHER EXPENSE REIMBURSEMENT05/08/2018$50,000
Name and Address
(A)
NEA ALASKA
114 Second St

Juneau
AK
99801
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,192
Total Non-Itemized Transactions with this Payee/Payer$6,293
Total of All Transactions with this Payee/Payer for This Schedule$201,485
USEDP REIMBURSEMENT09/30/2017$14,859
USEDP REIMBURSEMENT10/23/2017$14,859
USEDP REIMBURSEMENT10/31/2017$16,884
USEDP REIMBURSEMENT11/21/2017$14,859
USEDP REIMBURSEMENT12/26/2017$14,859
USEDP REIMBURSEMENT12/26/2017$14,859
USEDP REIMBURSEMENT02/26/2018$14,859
USEDP REIMBURSEMENT03/23/2018$14,859
USEDP REIMBURSEMENT04/30/2018$14,859
USEDP REIMBURSEMENT05/31/2018$14,859
USEDP REIMBURSEMENT06/26/2018$14,859
USEDP REIMBURSEMENT07/26/2018$14,859
USEDP REIMBURSEMENT08/31/2018$14,859
Name and Address
(A)
NEA DEMOCRATIC CAUCUS

2414 SE 10TH ST
POMPANO BEACH
FL
33062
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,035
VOIDED CHECK FROM PRIOR YEAR08/31/2018$5,035
Name and Address
(A)
NEA EMPLOYEES RETIREMENT PLAN (NEA ERP)
PO Box 5578

Boston
MA
02206-0000
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$597,484
Total Non-Itemized Transactions with this Payee/Payer$6,930
Total of All Transactions with this Payee/Payer for This Schedule$604,414
RETIREES DENTAL INSURANCE PREMIUM09/12/2017$36,990
RETIREES DENTAL INSURANCE PREMIUM10/13/2017$36,737
SALARY REIMBURSEMENT11/03/2017$35,909
RETIREES DENTAL INSURANCE PREMIUM11/03/2017$36,638
RETIREES DENTAL INSURANCE PREMIUM12/18/2017$36,862
RETIREES DENTAL INSURANCE PREMIUM01/11/2018$36,745
RETIREES DENTAL INSURANCE PREMIUM02/07/2018$36,979
SALARY REIMBURSEMENT02/16/2018$9,068
SALARY REIMBURSEMENT02/16/2018$41,176
RETIREES DENTAL INSURANCE PREMIUM03/13/2018$37,337
RETIREES DENTAL INSURANCE PREMIUM04/25/2018$37,275
SALARY REIMBURSEMENT05/09/2018$21,317
SALARY REIMBURSEMENT05/09/2018$39,990
RETIREES DENTAL INSURANCE PREMIUM05/14/2018$37,280
RETIREES DENTAL INSURANCE PREMIUM07/10/2018$37,218
RETIREES DENTAL INSURANCE PREMIUM07/10/2018$40,042
RETIREES DENTAL INSURANCE PREMIUM08/08/2018$39,921
Name and Address
(A)
NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION
1201 16th St NW

Washington
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,945
Total Non-Itemized Transactions with this Payee/Payer$14,677
Total of All Transactions with this Payee/Payer for This Schedule$361,622
INSURANCE REIMBURSEMENT10/11/2017$27,080
INSURANCE REIMBURSEMENT11/13/2017$27,080
INSURANCE REIMBURSEMENT01/11/2018$26,935
INSURANCE REIMBURSEMENT01/11/2018$27,666
INSURANCE REIMBURSEMENT01/11/2018$28,252
INSURANCE REIMBURSEMENT03/12/2018$23,341
INSURANCE REIMBURSEMENT03/12/2018$26,955
GRANTS03/12/2018$35,000
INSURANCE REIMBURSEMENT04/12/2018$24,426
INSURANCE REIMBURSEMENT06/13/2018$24,426
INSURANCE REIMBURSEMENT08/07/2018$24,426
INSURANCE REIMBURSEMENT08/08/2018$25,679
INSURANCE REIMBURSEMENT08/23/2018$25,679
Name and Address
(A)
NEA MEMBER BENEFITS CORPORATION
900 Clopper Rd
Suite 300
Gaithersburg
MD
20878-1356
Type or Classification
(B)
Subsidiary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,261,947
Total Non-Itemized Transactions with this Payee/Payer$16,057
Total of All Transactions with this Payee/Payer for This Schedule$3,278,004
OTHER EXPENSE REIMBURSEMENT09/06/2017$14,705
ADVERTISING REVENUE09/18/2017$60,225
INSURANCE REIMBURSEMENT10/18/2017$17,825
OTHER EXPENSE REIMBURSEMENT10/18/2017$40,088
SPONSORSHIP REVENUE10/18/2017$60,160
ADVERTISING REVENUE10/18/2017$230,805
OTHER EXPENSE REIMBURSEMENT11/08/2017$42,681
OTHER EXPENSE REIMBURSEMENT01/03/2018$224,280
ADVERTISING REVENUE01/26/2018$220,209
SPONSORSHIP REVENUE02/16/2018$10,000
SERVICE LEVEL AGREEMENT02/21/2018$638,241
OTHER EXPENSE REIMBURSEMENT02/26/2018$10,000
SERVICE LEVEL AGREEMENT03/19/2018$268,173
SPONSORSHIP REVENUE05/04/2018$60,225
SPONSORSHIP REVENUE05/22/2018$50,000
ADVERTISING REVENUE05/22/2018$282,443
SERVICE LEVEL AGREEMENT06/13/2018$361,514
SERVICE LEVEL AGREEMENT08/08/2018$61,507
ADVERTISING REVENUE08/08/2018$287,806
SPONSORSHIP REVENUE08/16/2018$50,000
ADVERTISING REVENUE08/16/2018$271,060
Name and Address
(A)
NEA NEW HAMPSHIRE
9 South Spring Street

Concord
NH
03301-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,584
Total of All Transactions with this Payee/Payer for This Schedule$10,584
Name and Address
(A)
NEA PROFESSIONAL SERVICES CORPORATION ( NEA PSC)
900 Clopper Road
Ste. 330
Gaithersburg
MD
20878
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,500
OTHER MISC REVENUE08/23/2018$23,500
Name and Address
(A)
NEA PROPERTIES, INC C/O BGBC PARTNERS, LLP
300 N. Meridian Street
Suite 1100
Indianapolis
IN
46204
Type or Classification
(B)
Real Estate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,101
INSURANCE REIMBURSEMENT03/12/2018$14,101
Name and Address
(A)
NEA RHODE ISLAND
99 Bald Hill Road

Cranston
RI
02920-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,856
Total Non-Itemized Transactions with this Payee/Payer$8,304
Total of All Transactions with this Payee/Payer for This Schedule$267,160
USEDP REIMBURSEMENT09/30/2017$10,354
USEDP REIMBURSEMENT10/23/2017$10,354
USEDP REIMBURSEMENT11/21/2017$10,354
USEDP REIMBURSEMENT12/26/2017$10,354
USEDP REIMBURSEMENT12/26/2017$10,354
USEDP REIMBURSEMENT01/29/2018$19,181
USEDP REIMBURSEMENT02/26/2018$72,819
USEDP REIMBURSEMENT03/23/2018$19,181
USEDP REIMBURSEMENT04/30/2018$19,181
USEDP REIMBURSEMENT05/31/2018$19,181
USEDP REIMBURSEMENT06/26/2018$19,181
USEDP REIMBURSEMENT07/26/2018$19,181
USEDP REIMBURSEMENT07/30/2018$19,181
Name and Address
(A)
NEASO
1201 16th St NW

Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,345
Total Non-Itemized Transactions with this Payee/Payer$15,815
Total of All Transactions with this Payee/Payer for This Schedule$42,160
INSURANCE REIMBURSEMENT11/30/2017$8,202
INSURANCE REIMBURSEMENT03/26/2018$12,303
INSURANCE REIMBURSEMENT04/27/2018$5,840
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOCIATION
605 S 14th Street

Lincoln
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,680
Total of All Transactions with this Payee/Payer for This Schedule$13,680
Name and Address
(A)
NEO PHILANTHROPY ACTION FUND
45 W 36th St
6th Floor
New York
NY
10018
Type or Classification
(B)
Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
UNUSED GRANTS04/04/2018$65,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
3511 East Harmon Avenue

Las Vegas
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,522
Total of All Transactions with this Payee/Payer for This Schedule$16,522
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
180 W State Street
PO Box 1211
Trenton
NJ
08607-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,655
Total Non-Itemized Transactions with this Payee/Payer$1,425
Total of All Transactions with this Payee/Payer for This Schedule$265,080
VOIDED CHECK FROM PRIOR YEAR12/20/2017$195,224
APL - INSURANCE REIMBURSEMENT01/19/2018$37,759
DUSHANE LEGAL MGMT SRVCS PMT02/07/2018$10,672
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/20/2018$15,000
OTHER EXPENSE REIMBURSEMENT08/01/2018$5,000
Name and Address
(A)
NEW VENTURE FUND

1201 CONNECTICUT AVE
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT
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
VOIDED CHECK FROM PRIOR YEAR07/24/2018$50,000
Name and Address
(A)
North Syracuse Central Schools Board of Education
210 Main Street

North Syracuse
NY
13212
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,670
UNUSED GRANTS09/12/2017$123,670
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS
PO Box 272347

Raleigh
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,914
Total Non-Itemized Transactions with this Payee/Payer$3,941
Total of All Transactions with this Payee/Payer for This Schedule$9,855
APL - INSURANCE REIMBURSEMENT11/02/2017$5,914
Name and Address
(A)
NORTH DAKOTA UNITED
410 East Thayer Avenue
PO Box 5005
Bismarck
ND
58502
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,301
Total Non-Itemized Transactions with this Payee/Payer$2,740
Total of All Transactions with this Payee/Payer for This Schedule$11,041
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/13/2017$8,301
Name and Address
(A)
NYSUT - NEW YORK STATE UNITED TEACHERS
217 Lark Street

Albany
NY
12210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,859
Total Non-Itemized Transactions with this Payee/Payer$2,446
Total of All Transactions with this Payee/Payer for This Schedule$9,305
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/15/2018$6,859
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
225 East Broad St
PO BOX 2550
Columbus
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,075
Total Non-Itemized Transactions with this Payee/Payer$6,187
Total of All Transactions with this Payee/Payer for This Schedule$48,262
APL - INSURANCE REIMBURSEMENT11/02/2017$14,699
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/21/2018$15,000
DUSHANE LEGAL MGMT SRVCS PMT04/24/2018$12,376
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
323 East Madison
PO Box 18485
Oklahoma City
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,754
Total of All Transactions with this Payee/Payer for This Schedule$19,754
Name and Address
(A)
OREGON EDUCATION ASSOCIATION
6800 SW Atlanta Street

Portland
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,603
Total Non-Itemized Transactions with this Payee/Payer$5,824
Total of All Transactions with this Payee/Payer for This Schedule$75,427
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/11/2017$11,070
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/16/2017$5,194
MEMBERSHIP DUES ON BEHALF OF COUNCILS06/01/2018$8,279
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/07/2018$45,060
Name and Address
(A)
PARADIGM AGENCY
360 N Crescent Dr

Beverly Hills
CA
90210
Type or Classification
(B)
Entertainment?agency?
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,750
VENDOR REFUND04/10/2018$10,750
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSOCIATION
400 North 3rd Street
PO Box 1724
Harrisburg
PA
17105-1724
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,353
Total Non-Itemized Transactions with this Payee/Payer$91,059
Total of All Transactions with this Payee/Payer for This Schedule$145,412
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/16/2017$39,353
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/07/2018$15,000
Name and Address
(A)
PRINCE GEORGE'S COUNTY EDUCATORS ASSOCIATION
8008 Marlboro Pike

Forestville
MD
21230
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,975
Total of All Transactions with this Payee/Payer for This Schedule$7,975
Name and Address
(A)
PROPERTY AND CASUALTY COVERAGE FOR EDUCATORS
PO Box 23879

Tigard
OR
97281
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,531
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,531
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/18/2018$64,531
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION
421 Zimalcrest Drive

Columbia
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,896
Total Non-Itemized Transactions with this Payee/Payer$2,368
Total of All Transactions with this Payee/Payer for This Schedule$140,264
SALARY REIMBURSEMENT12/05/2017$38,134
USEDP REIMBURSEMENT07/24/2018$83,273
USEDP REIMBURSEMENT08/31/2018$16,489
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION
411 E Capital Ave

Pierre
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,685
Total Non-Itemized Transactions with this Payee/Payer$3,293
Total of All Transactions with this Payee/Payer for This Schedule$8,978
USEDP REIMBURSEMENT09/20/2017$5,685
Name and Address
(A)
STATE ENGAGEMENT FUND
1401 K st
Suite 700
Washington
DC
20005
Type or Classification
(B)
Research and communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
VENDOR REFUND06/12/2018$1,000,000
Name and Address
(A)
STUDENT ACHIEVEMENT PARTNERS
58 E. 11th Street
Floor 7
New York
NY
10003
Type or Classification
(B)
Research
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
UNUSED GRANTS04/10/2018$100,000
Name and Address
(A)
TARGETED PLATFORM MEDIA LLC
1291 Hollywood Drive

Annapolis
MD
21403
Type or Classification
(B)
Research and communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,183
VENDOR REFUND06/07/2018$71,183
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION
801 Second Avenue N

Nashville
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,095
Total Non-Itemized Transactions with this Payee/Payer$5,343
Total of All Transactions with this Payee/Payer for This Schedule$18,438
APL - INSURANCE REIMBURSEMENT11/08/2017$7,664
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/15/2018$5,431
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION
316 W 12th Street

Austin
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,840
Total Non-Itemized Transactions with this Payee/Payer$1,210
Total of All Transactions with this Payee/Payer for This Schedule$33,050
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/13/2017$17,901
APL - INSURANCE REIMBURSEMENT11/08/2017$5,701
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/14/2018$8,238
Name and Address
(A)
UNITED STATES POSTAL SERVICE (USPS)
Accounting Service Center
2825 Lone Parkway
Eagen
MN
55121-9640
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,007
VENDOR REFUND11/13/2017$10,144
VENDOR REFUND02/20/2018$51,863
Name and Address
(A)
UNITED STATES TREASURY
4241 NE 34th St

Kansas City
MO
64117
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
TAX REFUND08/29/2018$65,000
Name and Address
(A)
UNITEDHEALTHCARE
PO Box 1459

Minneapolis
MN
55440-1459
Type or Classification
(B)
Insurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,117
Total Non-Itemized Transactions with this Payee/Payer$7,830
Total of All Transactions with this Payee/Payer for This Schedule$232,947
VENDOR REBATE09/07/2017$25,513
VENDOR REBATE10/13/2017$10,000
VENDOR REBATE10/13/2017$29,805
VENDOR REBATE11/21/2017$26,472
VENDOR REBATE02/07/2018$48,305
VENDOR REBATE05/09/2018$44,919
VENDOR REBATE08/29/2018$40,103
Name and Address
(A)
VANGUARD GROUP
500 Admiral Nelson Drive

Malvern
PA
19355
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,276
Total of All Transactions with this Payee/Payer for This Schedule$6,276
Name and Address
(A)
VERMONT NEA
10 Wheelock Street

Montpelier
VT
05602-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,971
Total Non-Itemized Transactions with this Payee/Payer$8,435
Total of All Transactions with this Payee/Payer for This Schedule$159,406
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/21/2017$55,490
USEDP REIMBURSEMENT03/23/2018$55,424
USEDP REIMBURSEMENT08/31/2018$40,057
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION
116 South Third St

Richmond
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,742
Total Non-Itemized Transactions with this Payee/Payer$1,573
Total of All Transactions with this Payee/Payer for This Schedule$15,315
APL - INSURANCE REIMBURSEMENT01/19/2018$5,665
MEMBERSHIP DUES ON BEHALF OF COUNCILS06/01/2018$8,077
Name and Address
(A)
W. K. KELLOGG FOUNDATION
1 Michigan Ave. East

Battle Creek
MI
49017
Type or Classification
(B)
Private Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$615,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$615,000
UNUSED GRANTS12/04/2017$615,000
Name and Address
(A)
WAGEWORKS
PO Box 224547

Dallas
TX
75222
Type or Classification
(B)
Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,030
Total Non-Itemized Transactions with this Payee/Payer$6,428
Total of All Transactions with this Payee/Payer for This Schedule$61,458
COBRA - REIMBURSEMENT10/13/2017$7,349
COBRA - REIMBURSEMENT12/18/2017$6,173
COBRA - REIMBURSEMENT03/13/2018$5,003
COBRA - REIMBURSEMENT03/13/2018$5,384
COBRA - REIMBURSEMENT04/25/2018$5,842
COBRA - REIMBURSEMENT06/07/2018$6,462
COBRA - REIMBURSEMENT06/18/2018$5,346
COBRA - REIMBURSEMENT07/10/2018$8,449
COBRA - REIMBURSEMENT08/08/2018$5,022
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION
PO Box 9100

Federal Way
WA
98063-9100
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,232
Total Non-Itemized Transactions with this Payee/Payer$6,999
Total of All Transactions with this Payee/Payer for This Schedule$52,231
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/16/2017$12,699
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/28/2018$17,533
MEMBERSHIP DUES ON BEHALF OF COUNCILS06/01/2018$15,000
Name and Address
(A)
WASHINGTON GAS LIGHT COMPANY
101 Constitution Ave NW

Washington
DC
20001
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,679
Total Non-Itemized Transactions with this Payee/Payer$2,788
Total of All Transactions with this Payee/Payer for This Schedule$29,467
VENDOR REFUND10/04/2017$26,679
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION
1558 Quarrier Street

Charleston
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,160
Total of All Transactions with this Payee/Payer for This Schedule$7,160
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION COUNCIL
33 Nob Hill Drive
PO Box 8003
Madison
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,198
Total Non-Itemized Transactions with this Payee/Payer$9,552
Total of All Transactions with this Payee/Payer for This Schedule$36,750
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/13/2017$7,917
APL - INSURANCE REIMBURSEMENT01/19/2018$13,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/14/2018$6,281
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-342

Name and Address
(A)
ALABAMA EDUCATION ASSN
P.O. BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
36104
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,265,501
Total Non-Itemized Transactions with this Payee/Payer$766
Total of All Transactions with this Payee/Payer for This Schedule$1,266,267
Mbr litigation costs ULSP09/11/2017$97,016
Mbr litigation costs ULSP10/06/2017$94,973
Mbr litigation costs ULSP11/06/2017$127,980
Mbr litigation costs ULSP12/06/2017$99,610
Mbr litigation costs ULSP01/08/2018$137,327
Mbr litigation costs ULSP02/06/2018$114,194
Mbr litigation costs ULSP03/05/2018$78,633
Membership recruiting and organizing04/05/2018$9,667
Mbr litigation costs ULSP04/06/2018$88,127
Mbr litigation costs ULSP05/04/2018$108,151
Mbr litigation costs ULSP06/06/2018$112,524
Mbr litigation costs ULSP07/10/2018$85,171
Student rebate07/11/2018$5,322
Mbr litigation costs ULSP08/07/2018$106,806
Name and Address
(A)
ALASKA AIRLINES INC.

PO BOX 68977
SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,312
Total of All Transactions with this Payee/Payer for This Schedule$29,312
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,789
Total Non-Itemized Transactions with this Payee/Payer$11,247
Total of All Transactions with this Payee/Payer for This Schedule$70,036
Legal defense09/07/2017$5,373
Legal defense11/02/2017$21,153
Legal defense11/02/2017$10,422
Legal defense11/30/2017$14,388
Legal defense01/11/2018$7,453
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$424,090
Total of All Transactions with this Payee/Payer for This Schedule$424,090
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Railroad Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,146
Total of All Transactions with this Payee/Payer for This Schedule$8,146
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,632
Total Non-Itemized Transactions with this Payee/Payer$18,173
Total of All Transactions with this Payee/Payer for This Schedule$120,805
Mbr litigation costs ULSP09/11/2017$11,712
Mbr litigation costs ULSP11/06/2017$6,411
Mbr litigation costs ULSP12/06/2017$7,877
Mbr litigation costs ULSP02/06/2018$18,752
Mbr litigation costs ULSP03/05/2018$11,054
Mbr litigation costs ULSP04/06/2018$12,699
Mbr litigation costs ULSP07/10/2018$34,127
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W FOURTH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,725
Total Non-Itemized Transactions with this Payee/Payer$7,887
Total of All Transactions with this Payee/Payer for This Schedule$116,612
Mbr litigation costs ULSP09/11/2017$18,722
Mbr litigation costs ULSP09/21/2017$5,581
Membership recruiting and organizing09/28/2017$5,990
Mbr litigation costs ULSP10/06/2017$6,421
Mbr litigation costs ULSP11/06/2017$10,077
Mbr litigation costs ULSP12/06/2017$6,519
Mbr litigation costs ULSP01/08/2018$9,253
Mbr litigation costs ULSP03/05/2018$5,787
Mbr litigation costs ULSP07/10/2018$7,216
Mbr litigation costs ULSP08/07/2018$33,159
Name and Address
(A)
ATLANTA AIRPORT MARRIOTT

4711 BEST RD
ATLANTA
GA
30337
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,599
Total of All Transactions with this Payee/Payer for This Schedule$11,599
Name and Address
(A)
BALDWIN PARK EDUCATION ASSOCIATION

13139 RAMONA BLVD, STE B
IRWINDALE
CA
91706
Type or Classification
(B)
Local Association
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
Local President release time10/19/2017$6,250
Local President release time03/15/2018$6,250
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH ST NW, STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,747
Total Non-Itemized Transactions with this Payee/Payer$16,494
Total of All Transactions with this Payee/Payer for This Schedule$115,241
Legal defense09/11/2017$9,764
Legal defense09/11/2017$26,794
Legal defense09/11/2017$14,816
Legal defense12/05/2017$22,227
Legal defense04/06/2018$11,908
Legal defense06/05/2018$13,238
Name and Address
(A)
BRIDGES CAFE & CATERING

2716 NE MARTIN LUTHER KING
PORTLAND
OR
97212
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,099
Total of All Transactions with this Payee/Payer for This Schedule$6,099
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,505,892
Total Non-Itemized Transactions with this Payee/Payer$23,323
Total of All Transactions with this Payee/Payer for This Schedule$3,529,215
Mbr litigation costs ULSP09/11/2017$479,448
Mbr litigation costs ULSP10/06/2017$422,015
Local President release time10/19/2017$12,500
Mbr litigation costs ULSP11/06/2017$27,930
Mbr litigation costs ULSP12/06/2017$379,146
Membership recruiting and organizing12/07/2017$23,757
Mbr defense expenses12/21/2017$6,555
Mbr litigation costs ULSP01/08/2018$300,696
Mbr litigation costs ULSP02/06/2018$242,728
Mbr litigation costs ULSP03/05/2018$199,109
Local President release time03/15/2018$12,500
Mbr litigation costs ULSP04/06/2018$260,717
Mbr litigation costs ULSP05/04/2018$53,547
Mbr litigation costs ULSP06/06/2018$252,976
Mbr litigation costs ULSP07/10/2018$599,533
Student rebate07/11/2018$5,293
Mbr litigation costs ULSP08/07/2018$227,442
Name and Address
(A)
CAMAS EDUCATION ASSOCIATION

PO BOX 694
CAMAS
WA
98607
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
CAPITAL HILTON HOTEL

1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,836
Total of All Transactions with this Payee/Payer for This Schedule$12,836
Name and Address
(A)
CENTER FOR ECONOMIC AND POLICY RESEARCH
SUITE 400
1611 CONNECTICUT AVENUE NW
WASHINGTON
DC
20007
Type or Classification
(B)
Issue Advocacy Group
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
Mbr/staff education01/19/2018$25,000
Name and Address
(A)
CENTER FOR ECONOMIC ORGANIZING

6935 LAUREL AVE, STE 204
TAKOMA PARK
MD
20910
Type or Classification
(B)
Research
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
Mbr/staff education10/05/2017$8,000
Name and Address
(A)
CHENEY EDUCATION ASSOCIATION

2620 N. 6TH ST
CHENEY
WA
99004
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Local President release time10/19/2017$8,250
Local President release time03/15/2018$8,250
Name and Address
(A)
CHISM STRATEGIES LLC

305 GREEN OAK LANE
MADISON
MS
39110
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,989
Total Non-Itemized Transactions with this Payee/Payer$14,453
Total of All Transactions with this Payee/Payer for This Schedule$38,442
Mbr/staff education10/05/2017$8,040
Mbr/staff education03/01/2018$5,250
Mbr/staff education03/29/2018$5,287
Mbr/staff education06/28/2018$5,412
Name and Address
(A)
CITY COLLEGES CONTINGENT LABOR
ORGANIZING COMMITTEE
230 W. MONROE, STE 2640
CHICAGO
IL
60610
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Local President release time10/19/2017$5,625
Local President release time03/15/2018$5,625
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$403,067
Total Non-Itemized Transactions with this Payee/Payer$3,907
Total of All Transactions with this Payee/Payer for This Schedule$406,974
Mbr litigation costs ULSP09/11/2017$26,503
Mbr litigation costs ULSP10/06/2017$25,939
Mbr litigation costs ULSP11/06/2017$32,482
Mbr litigation costs ULSP12/06/2017$23,092
Mbr litigation costs ULSP01/08/2018$23,909
Mbr litigation costs ULSP02/06/2018$35,718
Mbr litigation costs ULSP03/05/2018$43,826
Mbr litigation costs ULSP04/06/2018$41,606
Mbr litigation costs ULSP05/04/2018$49,547
Mbr litigation costs ULSP06/06/2018$31,584
Mbr litigation costs ULSP07/10/2018$32,181
Mbr litigation costs ULSP08/07/2018$36,680
Name and Address
(A)
COMPTON EDUCATION ASSOCIATION

333 SOUTH SANTA FE AVE
COMPTON
CA
90221
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
CAPITOL PLACE SUITE 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,702
Total Non-Itemized Transactions with this Payee/Payer$7,458
Total of All Transactions with this Payee/Payer for This Schedule$179,160
Mbr litigation costs ULSP09/11/2017$15,626
Mbr litigation costs ULSP11/06/2017$35,492
Mbr litigation costs ULSP12/06/2017$15,787
Mbr litigation costs ULSP02/06/2018$10,914
Mbr litigation costs ULSP03/05/2018$8,422
Mbr litigation costs ULSP04/06/2018$7,893
Mbr litigation costs ULSP05/04/2018$18,798
Mbr litigation costs ULSP06/06/2018$17,850
Mbr litigation costs ULSP07/10/2018$21,446
Mbr litigation costs ULSP08/07/2018$19,474
Name and Address
(A)
COURTYARD WASHINGTON EMBASSY ROW

1600 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,049
Total Non-Itemized Transactions with this Payee/Payer$9,278
Total of All Transactions with this Payee/Payer for This Schedule$56,327
Mbr/staff education06/07/2018$9,065
Mbr/staff education06/21/2018$37,984
Name and Address
(A)
CROWNE PLAZA DENVER

1450 GLENARM PLACE
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,527
Total Non-Itemized Transactions with this Payee/Payer$13,518
Total of All Transactions with this Payee/Payer for This Schedule$32,045
Mbr/staff education10/11/2017$8,339
Mbr/staff education10/11/2017$10,188
Name and Address
(A)
CVENT, INC.

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,615
Total of All Transactions with this Payee/Payer for This Schedule$18,615
Name and Address
(A)
DATA DECISIONS GROUP, LLC

6350 QUADRANGLE DR, STE 210
CHAPEL HILL
NC
27517
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
DEBORAH ISABELLA

336 SMALL COURT
BALTIMORE
MD
21228
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Research svcs/statistics06/21/2018$30,000
Name and Address
(A)
DECISION DEMOGRAPHICS

4312 NORTH 39TH ST
ARLINGTON
VA
22207
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Research svcs/statistics05/31/2018$8,800
Research svcs/statistics08/08/2018$8,800
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,665
Total Non-Itemized Transactions with this Payee/Payer$5,784
Total of All Transactions with this Payee/Payer for This Schedule$22,449
Mbr litigation costs ULSP09/11/2017$7,552
Mbr litigation costs ULSP03/05/2018$9,113
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$351,756
Total of All Transactions with this Payee/Payer for This Schedule$351,756
Name and Address
(A)
DOUBLETREE BY HILTON PORTLAND

1000 NE MULTNOMAH ST
PORTLAND
OR
97232
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,877
Total Non-Itemized Transactions with this Payee/Payer$4,168
Total of All Transactions with this Payee/Payer for This Schedule$32,045
Mbr/staff education12/13/2017$27,877
Name and Address
(A)
DOUBLETREE HOTEL ORLANDO AIRPORT

5555 HAZELTINE NATIONAL DR
ORLANDO
FL
32812
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,757
Total Non-Itemized Transactions with this Payee/Payer$2,616
Total of All Transactions with this Payee/Payer for This Schedule$23,373
Membership recruiting and organizing02/22/2018$14,474
Membership recruiting and organizing02/22/2018$6,283
Name and Address
(A)
DOVE ASSOCIATES CONSULTANCY, INC.

2814 LORCOM LANE
ARLINGTON
VA
22207
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$3,038
Total of All Transactions with this Payee/Payer for This Schedule$78,038
Research svcs/statistics10/26/2017$25,000
Research svcs/statistics03/08/2018$25,000
Research svcs/statistics06/07/2018$25,000
Name and Address
(A)
DOWNEY EDUCATION ASSOCIATION

11310 FIRESTONE BLVD
NORWALK
CA
90650
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
ECOREXPERIENCE, INC.

17 SQUARE WOODS DR
LAGRANGEVILLE
NY
12540
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Mbr/staff education10/05/2017$9,300
Name and Address
(A)
EDMOND ASSOCIATION OF CLASSROOM TEACHERS

P.O. BOX 2613
EDMOND
OK
73083
Type or Classification
(B)
Local Association
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
Local President release time10/19/2017$6,250
Local President release time04/12/2018$6,250
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,207
Total Non-Itemized Transactions with this Payee/Payer$8,978
Total of All Transactions with this Payee/Payer for This Schedule$302,185
Mbr litigation costs ULSP09/11/2017$52,442
Mbr litigation costs ULSP10/06/2017$25,036
Local President release time10/19/2017$12,500
Mbr litigation costs ULSP11/06/2017$9,470
Mbr litigation costs ULSP12/06/2017$12,018
Mbr litigation costs ULSP02/06/2018$48,335
Mbr litigation costs ULSP03/05/2018$10,902
Local President release time03/15/2018$12,500
Mbr litigation costs ULSP05/04/2018$39,321
Mbr litigation costs ULSP07/10/2018$34,099
Student rebate07/11/2018$22,547
Mbr litigation costs ULSP08/07/2018$14,037
Name and Address
(A)
EUGENE J. SHARP

598 N. 4TH ST
HAMMONTON
NJ
08037
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,945
Total of All Transactions with this Payee/Payer for This Schedule$60,945
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH ST NW SUITE 117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,267
Total Non-Itemized Transactions with this Payee/Payer$3,975
Total of All Transactions with this Payee/Payer for This Schedule$113,242
Mbr litigation costs ULSP09/11/2017$8,482
Mbr litigation costs ULSP10/06/2017$9,749
Mbr litigation costs ULSP11/06/2017$11,547
Mbr litigation costs ULSP12/06/2017$10,529
Mbr litigation costs ULSP01/08/2018$13,743
Mbr litigation costs ULSP02/06/2018$9,407
Mbr litigation costs ULSP04/06/2018$21,264
Mbr litigation costs ULSP05/04/2018$7,225
Mbr litigation costs ULSP07/10/2018$7,588
Mbr litigation costs ULSP08/07/2018$9,733
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$666,357
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$671,637
Mbr litigation costs ULSP09/11/2017$65,425
Mbr/staff education10/05/2017$5,826
Mbr litigation costs ULSP12/06/2017$143,322
Mbr defense expenses12/21/2017$6,206
Mbr litigation costs ULSP01/08/2018$52,855
Mbr litigation costs ULSP04/06/2018$159,614
Mbr litigation costs ULSP06/06/2018$14,003
Mbr/staff education06/22/2018$5,814
Mbr litigation costs ULSP07/10/2018$22,530
Mbr litigation costs ULSP08/07/2018$190,762
Name and Address
(A)
FORMOST GRAPHIC COMMUNICATIONS, INC.

19209-A CHENNAULT WAY
GAITHERSBURG
MD
20879
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,291
Membership recruiting and organizing05/03/2018$6,291
Name and Address
(A)
FRANKLIN TOWNSHIP EDUCATION ASSOCIATION

1370 HAMILTON ST
SOMERSET
NJ
08873
Type or Classification
(B)
Local Association
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
Local President release time10/19/2017$12,500
Local President release time04/05/2018$12,500
Name and Address
(A)
FRONTIER

7001 TOWER RD
DENVER
CO
80249
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,760
Total of All Transactions with this Payee/Payer for This Schedule$7,760
Name and Address
(A)
GARTNER INC

PO BOX 911319
DALLAS
TX
75391
Type or Classification
(B)
Technology Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,645
Mbr/staff education01/25/2018$48,645
Name and Address
(A)
GARY RHOADES

1230 EAST CHULA VISTA ROAD
TUCSON
AZ
85718
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,269
Total Non-Itemized Transactions with this Payee/Payer$398
Total of All Transactions with this Payee/Payer for This Schedule$210,667
Mbr litigation costs ULSP09/11/2017$20,408
Mbr litigation costs ULSP10/06/2017$15,193
Mbr litigation costs ULSP11/06/2017$17,068
Mbr litigation costs ULSP12/06/2017$16,769
Mbr litigation costs ULSP01/08/2018$16,994
Mbr litigation costs ULSP02/06/2018$12,543
Mbr litigation costs ULSP03/05/2018$13,138
Mbr litigation costs ULSP04/06/2018$17,286
Mbr litigation costs ULSP05/04/2018$20,731
Mbr litigation costs ULSP06/06/2018$18,780
Mbr litigation costs ULSP07/10/2018$20,171
Student rebate07/11/2018$9,398
Mbr litigation costs ULSP08/07/2018$11,790
Name and Address
(A)
GLOBAL RECOVERY SERVICES

PO BOX 105795
ATLANTA
GA
30348
Type or Classification
(B)
Insurance Consultant
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
Mbr defense expenses09/28/2017$10,000
Mbr defense expenses03/01/2018$10,000
Name and Address
(A)
GOODMARK LAW FIRM, LLC

ONE WEST COURT SQUARE, STE
DECATUR
GA
30030
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,922
Total of All Transactions with this Payee/Payer for This Schedule$7,922
Name and Address
(A)
GRAND HYATT DFW

PO BOX 974413
DALLAS
TX
75397
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$432,851
Total Non-Itemized Transactions with this Payee/Payer$21,581
Total of All Transactions with this Payee/Payer for This Schedule$454,432
Mbr/staff education03/01/2018$50,655
Mbr/staff education03/01/2018$6,503
Mbr/staff education03/01/2018$44,382
Mbr/staff education03/15/2018$15,000
Mbr/staff education04/12/2018$61,487
Mbr/staff education04/12/2018$30,479
Mbr/staff education05/03/2018$7,830
Mbr/staff education05/03/2018$58,872
Mbr/staff education05/03/2018$18,056
Mbr/staff education05/03/2018$26,935
Mbr/staff education05/03/2018$7,149
Mbr/staff education05/03/2018$6,809
Mbr/staff education05/03/2018$7,490
Mbr/staff education05/10/2018$62,917
Mbr/staff education05/10/2018$22,301
Mbr/staff education05/10/2018$5,986
Name and Address
(A)
GREGORY M. SALTZMAN

1283 KING GEORGE BLVD
ANN ARBOR
MI
48108
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,581
Total of All Transactions with this Payee/Payer for This Schedule$26,581
Name and Address
(A)
HAMPTON INN & SUITES NAVARRE

7710 NAVARRE PKWY
NAVARRE
FL
32566
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,880
Total of All Transactions with this Payee/Payer for This Schedule$16,880
Name and Address
(A)
HAMPTON INN & SUITES NORTHGATE

9550 1ST AVE NE
SEATTLE
WA
98115
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,854
Mbr/staff education06/21/2018$19,854
Name and Address
(A)
HAMPTON INN & SUITES PANAMA CITY BEACH

13505 PANAMA CY BCH PKWY
PANAMA CITY BEACH
FL
32407
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,378
Total of All Transactions with this Payee/Payer for This Schedule$9,378
Name and Address
(A)
HAMPTON INN NORTHLAKE

3400 NORTHLAKE PKWY NE
ATLANTA
GA
30345
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,402
Total of All Transactions with this Payee/Payer for This Schedule$16,402
Name and Address
(A)
HAMPTON INN SEATTLE RENTON

1300 LAKE WASHINGTON RD
RENTON
WA
98058
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,138
Total of All Transactions with this Payee/Payer for This Schedule$5,138
Name and Address
(A)
HANDLERY HOTEL SAN DIEGO

950 HOTEL CIRCLE NORTH
SAN DIEGO
CA
92108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,575
Total Non-Itemized Transactions with this Payee/Payer$5,509
Total of All Transactions with this Payee/Payer for This Schedule$26,084
Mbr/staff education04/12/2018$20,575
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,164
Total Non-Itemized Transactions with this Payee/Payer$44,288
Total of All Transactions with this Payee/Payer for This Schedule$56,452
Mbr/staff education12/13/2017$6,915
Mbr/staff education12/13/2017$5,249
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,836
Total of All Transactions with this Payee/Payer for This Schedule$8,836
Name and Address
(A)
HENRY L. ALLEN

365 BRADBURY LANE
BARTLETT
IL
60103
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
HERTZ CORPORATION
COMMERCIAL BILLING DEPT 112
PO BOX 121124
DALLAS
TX
75312
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,310
Total of All Transactions with this Payee/Payer for This Schedule$31,310
Name and Address
(A)
HILTON

1739 WEST NURSERY RD
BALTIMORE
MD
21090
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,654
Total Non-Itemized Transactions with this Payee/Payer$42,145
Total of All Transactions with this Payee/Payer for This Schedule$151,799
Mbr/staff education02/15/2018$8,449
Mbr/staff education05/10/2018$47,056
Mbr/staff education05/10/2018$54,149
Name and Address
(A)
HILTON CHICAGO O'HARE AIRPORT

PO BOX 66414
CHICAGO
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,622
Total Non-Itemized Transactions with this Payee/Payer$10,649
Total of All Transactions with this Payee/Payer for This Schedule$16,271
Mbr/staff education11/02/2017$5,622
Name and Address
(A)
HILTON GARDEN INN
COLUMBIA HARBISON
434 COLUMBIANA DR
COLUMBIA
SC
29212
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,864
Total of All Transactions with this Payee/Payer for This Schedule$12,864
Name and Address
(A)
HOMEWOOD SUITES HENDERSON

10450 S EASTERN AVE
HENDERSON
NV
89052
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,317
Total of All Transactions with this Payee/Payer for This Schedule$7,317
Name and Address
(A)
HOMEWOOD SUITES ORLANDO-MAITLAND

290 SOUTHHALL LANE
MAITLAND
FL
32751
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,784
Total of All Transactions with this Payee/Payer for This Schedule$8,784
Name and Address
(A)
HOMEWOOD SUITES WASHINGTON

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,601
Total Non-Itemized Transactions with this Payee/Payer$25,143
Total of All Transactions with this Payee/Payer for This Schedule$80,744
Mbr/staff education02/01/2018$55,601
Name and Address
(A)
HUSTLE, INC

251 KEARNY ST, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,000
Mbr/staff education12/13/2017$22,917
Mbr/staff education12/20/2017$22,916
Mbr/staff education05/03/2018$22,917
Mbr/staff education05/10/2018$8,250
Name and Address
(A)
HYATT PLACE DC DOWNTOWN K STREET

1522 K ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,571
Total Non-Itemized Transactions with this Payee/Payer$4,528
Total of All Transactions with this Payee/Payer for This Schedule$58,099
Mbr/staff education02/15/2018$26,667
Mbr/staff education02/15/2018$26,904
Name and Address
(A)
HYATT PLACE LAS VEGAS

4520 PARADISE RD
LAS VEGAS
NV
89169
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,610
Total Non-Itemized Transactions with this Payee/Payer$3,394
Total of All Transactions with this Payee/Payer for This Schedule$20,004
Mbr/staff education01/25/2018$5,202
Mbr/staff education01/25/2018$11,408
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION

620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,237
Total Non-Itemized Transactions with this Payee/Payer$7,452
Total of All Transactions with this Payee/Payer for This Schedule$55,689
Mbr litigation costs ULSP10/06/2017$5,111
Mbr litigation costs ULSP12/06/2017$7,299
Mbr litigation costs ULSP01/08/2018$5,619
Mbr litigation costs ULSP04/06/2018$10,237
Mbr litigation costs ULSP06/06/2018$6,015
Mbr litigation costs ULSP07/10/2018$7,323
Mbr litigation costs ULSP08/07/2018$6,633
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$647,449
Total Non-Itemized Transactions with this Payee/Payer$13,802
Total of All Transactions with this Payee/Payer for This Schedule$661,251
Mbr litigation costs ULSP09/11/2017$72,372
Mbr litigation costs ULSP10/06/2017$52,195
Mbr litigation costs ULSP11/06/2017$38,775
Mbr litigation costs ULSP12/06/2017$91,278
Mbr litigation costs ULSP01/08/2018$65,426
Membership recruiting and organizing01/11/2018$14,917
Mbr litigation costs ULSP02/06/2018$24,501
Mbr litigation costs ULSP03/05/2018$20,788
Mbr litigation costs ULSP04/06/2018$53,239
Mbr litigation costs ULSP05/04/2018$25,717
Mbr litigation costs ULSP06/06/2018$100,256
Mbr litigation costs ULSP07/10/2018$27,899
Mbr litigation costs ULSP08/07/2018$60,086
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 W MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,982
Total Non-Itemized Transactions with this Payee/Payer$6,484
Total of All Transactions with this Payee/Payer for This Schedule$155,466
Mbr litigation costs ULSP09/11/2017$35,975
Mbr litigation costs ULSP10/06/2017$13,696
Mbr litigation costs ULSP11/06/2017$12,252
Mbr litigation costs ULSP12/05/2017$7,053
Mbr litigation costs ULSP01/08/2018$15,723
Mbr litigation costs ULSP03/05/2018$11,646
Mbr litigation costs ULSP04/06/2018$8,771
Mbr litigation costs ULSP05/04/2018$11,017
Mbr litigation costs ULSP06/05/2018$8,861
Mbr litigation costs ULSP07/10/2018$12,798
Mbr litigation costs ULSP08/07/2018$11,190
Name and Address
(A)
INTERCONTINENTAL
SAINT PAUL RIVERFRONT
11 E KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,820
Total Non-Itemized Transactions with this Payee/Payer$3,208
Total of All Transactions with this Payee/Payer for This Schedule$18,028
Mbr/staff education04/05/2018$14,820
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,940
Total Non-Itemized Transactions with this Payee/Payer$3,704
Total of All Transactions with this Payee/Payer for This Schedule$69,644
Mbr litigation costs ULSP09/11/2017$21,803
Mbr litigation costs ULSP01/08/2018$12,524
Mbr litigation costs ULSP03/05/2018$9,745
Mbr litigation costs ULSP05/04/2018$11,101
Mbr litigation costs ULSP06/06/2018$10,767
Name and Address
(A)
JAMES POTTERTON

330 SIMS ROAD
SANTA CRUZ
CA
95060
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,675
Total of All Transactions with this Payee/Payer for This Schedule$12,675
Mbr/staff education07/18/2018$10,000
Name and Address
(A)
JETBLUE AIRWAYS CORP

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,191
Total of All Transactions with this Payee/Payer for This Schedule$9,191
Name and Address
(A)
JONES, SNEAD, WERTHEIM, & CLIFFORD, P.A.

PO BOX 2228
SANTA FE
NM
87504
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,975
Total Non-Itemized Transactions with this Payee/Payer$1,026
Total of All Transactions with this Payee/Payer for This Schedule$7,001
Mbr litigation admin ULSP03/05/2018$5,975
Name and Address
(A)
JULIELYN GIBBONS

86 MORELLEN LANE, #2
COLCHESTER
VT
05446
Type or Classification
(B)
Curriculum Developer and Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$96,000
Membership recruiting and organizing10/11/2017$8,000
Membership recruiting and organizing10/11/2017$8,000
Membership recruiting and organizing11/30/2017$8,000
Membership recruiting and organizing12/13/2017$8,000
Membership recruiting and organizing01/11/2018$8,000
Membership recruiting and organizing02/08/2018$8,000
Membership recruiting and organizing03/15/2018$8,000
Membership recruiting and organizing05/17/2018$8,000
Membership recruiting and organizing05/17/2018$8,000
Membership recruiting and organizing06/21/2018$8,000
Membership recruiting and organizing07/11/2018$6,000
Membership recruiting and organizing08/15/2018$6,000
Name and Address
(A)
K&R INDUSTRIES, INC.

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,978
Total of All Transactions with this Payee/Payer for This Schedule$7,978
Name and Address
(A)
KANSAS NEA

715 SW 10TH AVE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,523
Total Non-Itemized Transactions with this Payee/Payer$7,305
Total of All Transactions with this Payee/Payer for This Schedule$108,828
Mbr litigation costs ULSP09/11/2017$10,982
Mbr litigation costs ULSP10/06/2017$6,612
Mbr litigation costs ULSP11/06/2017$7,590
Mbr litigation costs ULSP12/06/2017$11,551
Mbr litigation costs ULSP01/08/2018$8,306
Mbr litigation costs ULSP02/06/2018$9,538
Mbr litigation costs ULSP03/05/2018$7,827
Mbr litigation costs ULSP05/04/2018$14,785
Mbr litigation costs ULSP06/06/2018$7,393
Mbr litigation costs ULSP07/10/2018$11,280
Mbr litigation costs ULSP08/07/2018$5,659
Name and Address
(A)
KATHLEEN PATRICIA LYONS

621 BAY RIDGE AVE
ANNAPOLIS
MD
21403
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,175
Total of All Transactions with this Payee/Payer for This Schedule$7,175
Name and Address
(A)
KENNETH ALAN MARGOLIES

7 GRANDVIEW TERRACE
COLD SPRING
NY
10516
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,675
Total of All Transactions with this Payee/Payer for This Schedule$12,675
Mbr/staff education07/11/2018$10,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$335,848
Total Non-Itemized Transactions with this Payee/Payer$4,510
Total of All Transactions with this Payee/Payer for This Schedule$340,358
Mbr litigation costs ULSP09/11/2017$33,662
Mbr litigation costs ULSP10/06/2017$34,183
Mbr litigation costs ULSP11/06/2017$20,885
Mbr litigation costs ULSP12/06/2017$20,785
Mbr litigation costs ULSP01/08/2018$24,247
Mbr litigation costs ULSP02/06/2018$14,793
Mbr litigation costs ULSP03/05/2018$20,220
Mbr litigation costs ULSP04/06/2018$28,988
Mbr litigation costs ULSP05/04/2018$24,146
Mbr litigation costs ULSP06/06/2018$32,466
Mbr litigation costs ULSP07/10/2018$22,887
Mbr litigation costs ULSP08/07/2018$58,586
Name and Address
(A)
KENWOOD OAKLAND COMMUNITY ORGANIZATION
C/O THE JOURNEY FOR JUSTICE
4242 SOUTH COTTAGE GROVE AV
CHICAGO
IL
60653
Type or Classification
(B)
Non-profit
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
Partnership to recruit mbrs12/20/2017$5,000
Name and Address
(A)
KEVIN GREGGS

8807 LIBERTY LN
POTOMAC
MD
20854
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,806
Total Non-Itemized Transactions with this Payee/Payer$31,650
Total of All Transactions with this Payee/Payer for This Schedule$43,456
Bargaining negotiations10/27/2017$6,650
Bargaining negotiations07/11/2018$5,156
Name and Address
(A)
KRISTINE L. DOUGHERTY

1006 WAVERLY ROAD
TALLAHASSEE
FL
32312
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LABOR NOTES

7435 MICHIGAN AVENUE
DETROIT
MI
48210
Type or Classification
(B)
Non-profit
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
Mbr/staff education08/08/2018$7,500
Name and Address
(A)
LAUREN CAROL BAKER

3415 N MURRAY AVE
MILWAUKEE
WI
53211
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTEL

5300 N RIVER RD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,041
Total Non-Itemized Transactions with this Payee/Payer$1,781
Total of All Transactions with this Payee/Payer for This Schedule$37,822
Mbr/staff education03/22/2018$12,799
Mbr/staff education03/22/2018$15,888
Mbr/staff education03/22/2018$7,354
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,332
Total Non-Itemized Transactions with this Payee/Payer$25,897
Total of All Transactions with this Payee/Payer for This Schedule$109,229
Mbr litigation costs ULSP09/11/2017$6,465
Mbr litigation costs ULSP10/06/2017$7,287
Mbr litigation costs ULSP01/08/2018$7,968
Mbr/staff education02/22/2018$5,964
Mbr litigation costs ULSP03/05/2018$8,335
Mbr litigation costs ULSP04/06/2018$7,043
Mbr litigation costs ULSP05/04/2018$5,241
Mbr litigation costs ULSP06/06/2018$13,122
Mbr/staff education06/21/2018$5,058
Mbr litigation costs ULSP07/10/2018$7,184
Mbr litigation costs ULSP08/07/2018$9,665
Name and Address
(A)
LSC COMMUNICATIONS US, LLC

PO BOX 932987
CLEVELAND
OH
44193
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,507
Total Non-Itemized Transactions with this Payee/Payer$45,483
Total of All Transactions with this Payee/Payer for This Schedule$323,990
Mbr/staff education11/02/2017$6,739
Mbr/staff education11/02/2017$34,468
Mbr/staff education11/02/2017$50,500
Mbr/staff education03/01/2018$6,711
Mbr/staff education03/01/2018$50,601
Mbr/staff education03/01/2018$34,455
Mbr/staff education07/05/2018$52,860
Mbr/staff education07/05/2018$7,057
Mbr/staff education07/05/2018$35,116
Name and Address
(A)
MACK SUMNER COMMUNICATIONS, LLC

3100 CLARENDON BLVD, STE 20
ARLINGTON
VA
22201
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,132
Total of All Transactions with this Payee/Payer for This Schedule$20,132
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,355
Total Non-Itemized Transactions with this Payee/Payer$4,366
Total of All Transactions with this Payee/Payer for This Schedule$180,721
Mbr litigation costs ULSP09/11/2017$14,718
Mbr litigation costs ULSP10/06/2017$5,778
Mbr litigation costs ULSP11/06/2017$20,562
Mbr litigation costs ULSP12/06/2017$5,992
Mbr litigation costs ULSP02/06/2018$31,616
Mbr litigation costs ULSP03/05/2018$15,418
Mbr litigation costs ULSP04/06/2018$18,468
Mbr litigation costs ULSP05/04/2018$12,675
Mbr litigation costs ULSP06/06/2018$16,907
Mbr litigation costs ULSP07/10/2018$22,297
Mbr litigation costs ULSP08/07/2018$11,924
Name and Address
(A)
MARK A. KEMP

219 HUNTINGTON AVE
MORGANTOWN
WV
26501
Type or Classification
(B)
Editor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Mbr/staff education03/08/2018$6,000
Name and Address
(A)
MARY LYNN FEAKES

18128 DARNELL DR
OLNEY
MD
20832
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,894
Total Non-Itemized Transactions with this Payee/Payer$19,575
Total of All Transactions with this Payee/Payer for This Schedule$40,469
Mbr litigation admin ULSP09/07/2017$6,581
Mbr litigation admin ULSP11/30/2017$8,769
Mbr litigation admin ULSP12/20/2017$5,544
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,588
Total Non-Itemized Transactions with this Payee/Payer$3,193
Total of All Transactions with this Payee/Payer for This Schedule$201,781
Mbr litigation costs ULSP09/11/2017$13,355
Mbr litigation costs ULSP10/06/2017$13,633
Mbr litigation costs ULSP11/06/2017$11,473
Mbr litigation costs ULSP12/05/2017$14,360
Mbr litigation costs ULSP01/08/2018$12,368
Mbr litigation costs ULSP02/06/2018$14,453
Mbr/staff education03/01/2018$8,176
Mbr litigation costs ULSP03/05/2018$15,793
Mbr litigation costs ULSP04/06/2018$21,703
Mbr litigation costs ULSP05/04/2018$15,702
Mbr litigation costs ULSP06/05/2018$18,106
Mbr litigation costs ULSP07/10/2018$21,317
Mbr litigation costs ULSP08/07/2018$18,149
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING, LLC

11 WOLCOTT ST
PORTLAND
ME
04102
Type or Classification
(B)
Consultant - Membership Organizing
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
Mbr/staff education11/21/2017$5,000
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE 8TH FLOOR
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,575,471
Total Non-Itemized Transactions with this Payee/Payer$3,705
Total of All Transactions with this Payee/Payer for This Schedule$1,579,176
Mbr litigation costs ULSP09/11/2017$144,181
Mbr litigation costs ULSP10/06/2017$91,465
Mbr litigation costs ULSP12/05/2017$247,615
Mbr litigation costs ULSP01/08/2018$139,058
Mbr litigation costs ULSP02/06/2018$118,391
Mbr litigation costs ULSP03/05/2018$7,025
Mbr litigation costs ULSP04/06/2018$184,070
Mbr litigation costs ULSP05/04/2018$146,805
Mbr litigation costs ULSP06/05/2018$175,095
Mbr litigation costs ULSP07/10/2018$139,911
Mbr litigation costs ULSP08/07/2018$181,855
Name and Address
(A)
MEA-MFT

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,302
Total of All Transactions with this Payee/Payer for This Schedule$14,302
Name and Address
(A)
MERCER INC.

PO BOX 13793
NEWARK
NJ
07188
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Mbr defense expenses11/16/2017$6,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$708,733
Total Non-Itemized Transactions with this Payee/Payer$9,367
Total of All Transactions with this Payee/Payer for This Schedule$718,100
Mbr litigation costs ULSP09/11/2017$59,367
Mbr litigation costs ULSP10/06/2017$70,731
Mbr litigation costs ULSP11/06/2017$86,631
Mbr litigation costs ULSP12/05/2017$68,814
Mbr litigation costs ULSP01/08/2018$47,853
Mbr litigation costs ULSP02/06/2018$54,606
Mbr litigation costs ULSP03/05/2018$58,971
Mbr litigation costs ULSP04/06/2018$33,770
Mbr litigation costs ULSP05/04/2018$44,295
Mbr litigation costs ULSP06/05/2018$47,590
Mbr litigation costs ULSP07/10/2018$77,981
Mbr litigation costs ULSP08/07/2018$58,124
Name and Address
(A)
MICROSEARCH CORPORATION

5 BROADWAY, BLDG ONE, STE 3
SAUGUS
MA
01906
Type or Classification
(B)
Electronic Document Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$53,000
Bargaining negotiations10/05/2017$45,000
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,806
Total Non-Itemized Transactions with this Payee/Payer$7,703
Total of All Transactions with this Payee/Payer for This Schedule$106,509
Mbr litigation costs ULSP09/11/2017$15,892
Mbr litigation costs ULSP12/05/2017$5,006
Mbr litigation costs ULSP01/08/2018$5,412
Mbr litigation costs ULSP02/06/2018$6,155
Mbr litigation costs ULSP03/05/2018$6,296
Mbr litigation costs ULSP04/06/2018$5,575
Mbr litigation costs ULSP05/04/2018$14,191
Mbr litigation costs ULSP06/05/2018$9,517
Mbr litigation costs ULSP07/10/2018$14,531
Mbr litigation costs ULSP08/14/2018$16,231
Name and Address
(A)
MISSOURI NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,761
Total Non-Itemized Transactions with this Payee/Payer$11,006
Total of All Transactions with this Payee/Payer for This Schedule$119,767
Mbr litigation costs ULSP09/11/2017$15,764
Mbr litigation costs ULSP11/06/2017$8,307
Mbr litigation costs ULSP12/06/2017$5,729
Mbr litigation costs ULSP01/08/2018$8,151
Mbr litigation costs ULSP03/05/2018$29,286
Mbr litigation costs ULSP04/06/2018$8,027
Mbr litigation costs ULSP05/04/2018$7,707
Mbr litigation costs ULSP06/06/2018$11,520
Mbr litigation costs ULSP07/10/2018$7,901
Mbr litigation costs ULSP08/07/2018$6,369
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,066
Total of All Transactions with this Payee/Payer for This Schedule$6,066
Name and Address
(A)
MSI INTERNATIONAL EAST, INC.

650 PARK AVE, STE 100
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,800
Research svcs/statistics04/26/2018$134,800
Name and Address
(A)
NATIONAL EDUCATION ASSOC OF SOUTH BEND

2015 WEST WESTERN AVE
SOUTH BEND
IN
46619
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Local President release time10/19/2017$6,375
Local President release time03/15/2018$6,375
Name and Address
(A)
NATIONAL INSTITUTE ON RETIREMENT SECURITY

1612 K STREET NW, SUITE 500
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
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
Mbr/staff education01/11/2018$20,000
Name and Address
(A)
NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,078
Total Non-Itemized Transactions with this Payee/Payer$6,519
Total of All Transactions with this Payee/Payer for This Schedule$199,597
Mbr litigation costs ULSP09/11/2017$51,647
Mbr litigation costs ULSP10/06/2017$8,982
Mbr litigation costs ULSP11/06/2017$10,703
Mbr litigation costs ULSP12/06/2017$14,893
Mbr litigation costs ULSP01/08/2018$8,306
Mbr litigation costs ULSP02/06/2018$11,730
Mbr litigation costs ULSP03/05/2018$6,294
Mbr litigation costs ULSP04/06/2018$10,404
Mbr litigation costs ULSP05/04/2018$12,325
Mbr litigation costs ULSP07/10/2018$30,106
Mbr litigation costs ULSP08/07/2018$27,688
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,120
Total Non-Itemized Transactions with this Payee/Payer$12,116
Total of All Transactions with this Payee/Payer for This Schedule$32,236
Mbr litigation costs ULSP12/06/2017$10,954
Mbr litigation costs ULSP04/06/2018$9,166
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL ROAD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,445
Total Non-Itemized Transactions with this Payee/Payer$13,794
Total of All Transactions with this Payee/Payer for This Schedule$84,239
Mbr litigation costs ULSP09/11/2017$13,292
Mbr litigation costs ULSP10/06/2017$8,364
Mbr litigation costs ULSP02/06/2018$5,534
Mbr litigation costs ULSP04/06/2018$7,913
Mbr litigation costs ULSP05/04/2018$7,845
Mbr litigation costs ULSP06/06/2018$8,928
Mbr litigation costs ULSP07/10/2018$10,137
Mbr litigation costs ULSP08/07/2018$8,432
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,464
Total Non-Itemized Transactions with this Payee/Payer$1,838
Total of All Transactions with this Payee/Payer for This Schedule$139,302
Mbr litigation costs ULSP09/11/2017$22,828
Mbr litigation costs ULSP10/06/2017$8,121
Mbr litigation costs ULSP11/06/2017$8,633
Mbr litigation costs ULSP12/06/2017$10,774
Mbr litigation costs ULSP02/08/2018$18,594
Mbr litigation costs ULSP03/05/2018$18,281
Mbr litigation costs ULSP04/06/2018$6,107
Mbr litigation costs ULSP05/04/2018$11,057
Mbr litigation costs ULSP06/06/2018$7,770
Mbr litigation costs ULSP07/10/2018$12,759
Mbr litigation costs ULSP08/07/2018$12,540
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOCIATION

605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,873
Total Non-Itemized Transactions with this Payee/Payer$7,419
Total of All Transactions with this Payee/Payer for This Schedule$219,292
Mbr litigation costs ULSP09/11/2017$18,094
Mbr litigation costs ULSP10/06/2017$8,033
Mbr litigation costs ULSP11/06/2017$14,713
Mbr litigation costs ULSP12/06/2017$21,686
Mbr litigation costs ULSP01/08/2018$17,891
Mbr litigation costs ULSP02/06/2018$13,944
Mbr litigation costs ULSP03/05/2018$14,810
Mbr litigation costs ULSP04/06/2018$28,392
Mbr litigation costs ULSP05/04/2018$24,230
Mbr litigation costs ULSP06/06/2018$22,062
Mbr litigation costs ULSP07/10/2018$18,266
Mbr litigation costs ULSP08/07/2018$9,752
Name and Address
(A)
NETWORK MEDIA PARTNERS, INC.

307 INTERNATIONAL CIRCLE, S
HUNT VALLEY
MD
21030
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 E HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,332
Total Non-Itemized Transactions with this Payee/Payer$15,824
Total of All Transactions with this Payee/Payer for This Schedule$230,156
Mbr litigation costs ULSP09/11/2017$11,736
Mbr litigation costs ULSP10/06/2017$26,622
Mbr litigation costs ULSP11/06/2017$13,131
Mbr litigation costs ULSP12/06/2017$14,806
Mbr litigation costs ULSP01/08/2018$22,722
Mbr litigation costs ULSP02/06/2018$11,345
Mbr litigation costs ULSP03/05/2018$28,080
Mbr litigation costs ULSP04/06/2018$13,387
Mbr litigation costs ULSP05/04/2018$16,009
Mbr litigation costs ULSP06/06/2018$21,552
Mbr litigation costs ULSP07/10/2018$19,595
Mbr litigation costs ULSP08/07/2018$15,347
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 1211
180 WEST STATE ST
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,655,577
Total Non-Itemized Transactions with this Payee/Payer$12,894
Total of All Transactions with this Payee/Payer for This Schedule$3,668,471
Mbr litigation costs ULSP09/11/2017$259,608
Mbr litigation costs ULSP10/06/2017$321,007
Mbr litigation costs ULSP11/06/2017$190,669
Mbr litigation costs ULSP12/06/2017$79,043
Mbr litigation costs ULSP12/20/2017$195,224
Mbr litigation costs ULSP01/08/2018$126,136
Mbr litigation costs ULSP02/06/2018$316,110
Mbr litigation costs ULSP03/05/2018$362,781
Mbr litigation costs ULSP04/06/2018$497,271
Mbr defense expenses04/18/2018$6,040
Mbr litigation costs ULSP05/04/2018$323,360
Mbr litigation costs ULSP06/06/2018$295,144
Mbr litigation costs ULSP07/10/2018$306,173
Mbr litigation costs ULSP08/07/2018$377,011
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,163
Mbr litigation costs ULSP09/11/2017$13,278
Mbr litigation costs ULSP10/06/2017$9,370
Mbr litigation costs ULSP11/06/2017$10,026
Mbr litigation costs ULSP12/06/2017$10,330
Mbr litigation costs ULSP01/08/2018$11,734
Mbr litigation costs ULSP02/06/2018$11,309
Mbr litigation costs ULSP03/05/2018$7,796
Mbr litigation costs ULSP04/06/2018$11,786
Mbr litigation costs ULSP05/04/2018$10,715
Mbr litigation costs ULSP06/06/2018$11,348
Mbr litigation costs ULSP07/10/2018$12,219
Mbr litigation costs ULSP08/07/2018$13,252
Name and Address
(A)
NGP VAN INC

PO BOX 392264
PITTSBURGH
PA
15251
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
NOBLESVILLE TEACHER'S FORUM

18111 CUMBERLAND RD
NOBLESVILLE
IN
46060
Type or Classification
(B)
Local Association
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
Local President release time10/19/2017$6,250
Local President release time07/25/2018$6,250
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

700 S SALISBURY STREET
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,252
Total Non-Itemized Transactions with this Payee/Payer$12,284
Total of All Transactions with this Payee/Payer for This Schedule$24,536
Local President release time10/19/2017$6,126
Local President release time03/15/2018$6,126
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,722
Total Non-Itemized Transactions with this Payee/Payer$19,997
Total of All Transactions with this Payee/Payer for This Schedule$25,719
Mbr litigation costs ULSP10/06/2017$5,722
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,407,097
Total Non-Itemized Transactions with this Payee/Payer$11,099
Total of All Transactions with this Payee/Payer for This Schedule$1,418,196
Mbr litigation costs ULSP09/11/2017$76,232
Mbr litigation costs ULSP10/06/2017$105,266
Mbr litigation costs ULSP11/06/2017$110,941
Mbr litigation costs ULSP12/05/2017$112,760
Mbr litigation costs ULSP01/08/2018$110,493
Mbr litigation costs ULSP02/06/2018$111,826
Mbr litigation costs ULSP03/05/2018$124,234
Mbr litigation costs ULSP04/06/2018$131,601
Mbr litigation costs ULSP05/04/2018$133,331
Mbr litigation costs ULSP06/05/2018$129,741
Mbr litigation costs ULSP07/10/2018$138,732
Mbr litigation costs ULSP08/07/2018$121,940
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO BOX 18485
323 EAST MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,490
Total Non-Itemized Transactions with this Payee/Payer$2,935
Total of All Transactions with this Payee/Payer for This Schedule$243,425
Mbr litigation costs ULSP09/11/2017$15,724
Mbr litigation costs ULSP10/06/2017$13,486
Mbr litigation costs ULSP11/06/2017$17,209
Mbr litigation costs ULSP12/06/2017$23,707
Mbr litigation costs ULSP01/08/2018$14,778
Mbr litigation costs ULSP02/06/2018$22,236
Mbr litigation costs ULSP03/05/2018$24,423
Mbr litigation costs ULSP04/06/2018$25,826
Mbr litigation costs ULSP05/04/2018$26,083
Mbr litigation costs ULSP06/06/2018$20,082
Mbr litigation costs ULSP08/07/2018$10,752
Mbr litigation costs ULSP08/22/2018$26,184
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA STREET
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$352,310
Total Non-Itemized Transactions with this Payee/Payer$3,853
Total of All Transactions with this Payee/Payer for This Schedule$356,163
Mbr litigation costs ULSP09/11/2017$44,524
Mbr litigation costs ULSP10/06/2017$27,296
Mbr litigation costs ULSP11/06/2017$23,447
Mbr litigation costs ULSP12/06/2017$25,149
Mbr litigation costs ULSP01/08/2018$36,816
Mbr litigation costs ULSP02/06/2018$23,865
Mbr litigation costs ULSP03/05/2018$16,046
Mbr litigation costs ULSP04/06/2018$37,998
Mbr litigation costs ULSP06/06/2018$8,564
Mbr litigation costs ULSP07/10/2018$47,031
Mbr litigation costs ULSP08/07/2018$61,574
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,547,136
Total Non-Itemized Transactions with this Payee/Payer$18,685
Total of All Transactions with this Payee/Payer for This Schedule$1,565,821
Mbr litigation costs ULSP09/11/2017$101,218
Mbr litigation costs ULSP10/06/2017$116,497
Mbr litigation costs ULSP11/06/2017$123,563
Mbr litigation costs ULSP12/06/2017$196,454
Mbr litigation costs ULSP01/08/2018$101,128
Mbr litigation costs ULSP02/06/2018$139,511
Mbr litigation costs ULSP03/05/2018$117,302
Mbr litigation costs ULSP04/06/2018$109,198
Mbr litigation costs ULSP05/04/2018$109,728
Mbr litigation costs ULSP06/06/2018$162,120
Mbr litigation costs ULSP07/10/2018$145,984
Student rebate07/11/2018$26,367
Mbr litigation costs ULSP08/07/2018$98,066
Name and Address
(A)
RADISSON BLU MINNEAPOLIS

35 SOUTH 7TH ST
MINNEAPOLIS
MN
55402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,163
Total Non-Itemized Transactions with this Payee/Payer$11,330
Total of All Transactions with this Payee/Payer for This Schedule$18,493
Mbr/staff education08/08/2018$7,163
Name and Address
(A)
RADISSON HOTEL

1160 FIRST AVE
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,603
Total Non-Itemized Transactions with this Payee/Payer$5,071
Total of All Transactions with this Payee/Payer for This Schedule$47,674
Mbr/staff education08/29/2018$8,305
Mbr/staff education08/29/2018$34,298
Name and Address
(A)
RANDSTAD TECHNOLOGIES LP

PO BOX 742689
ATLANTA
GA
30374
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,887
Total Non-Itemized Transactions with this Payee/Payer$4,860
Total of All Transactions with this Payee/Payer for This Schedule$83,747
Mbr/staff education02/22/2018$5,510
Mbr/staff education02/22/2018$7,666
Mbr/staff education02/22/2018$5,184
Mbr/staff education02/22/2018$6,232
Mbr/staff education02/22/2018$6,480
Mbr/staff education02/22/2018$6,783
Mbr/staff education02/22/2018$5,233
Mbr/staff education02/22/2018$5,184
Mbr/staff education04/26/2018$6,221
Mbr/staff education04/26/2018$7,486
Mbr/staff education04/26/2018$5,184
Mbr/staff education04/26/2018$6,394
Mbr/staff education04/26/2018$5,330
Name and Address
(A)
RENAISSANCE CLEVELAND HOTEL

24 PUBLIC SQUARE
CLEVELAND
OH
44113
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,586
Total Non-Itemized Transactions with this Payee/Payer$9,076
Total of All Transactions with this Payee/Payer for This Schedule$54,662
Mbr/staff education08/29/2018$45,586
Name and Address
(A)
RETHINKING SCHOOLS LTD

PO BOX 2222
WILLISTON
VT
05495
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,814
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$18,814
Mbr/staff education10/05/2017$17,814
Name and Address
(A)
RICHARD W. MILLER

480 BECK RD
SALISBURY
NC
28144
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,184
Total of All Transactions with this Payee/Payer for This Schedule$10,184
Name and Address
(A)
ROCKFORD EDUCATION ASSOCIATION

6097 BELMONT AVE
BELMONT
MI
49306
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,698
Local President release time02/22/2018$5,849
Local President release time04/05/2018$5,849
Name and Address
(A)
RUTGERS, THE STATE UNIVERSITY

94 ROCKAFELLER ROAD
PISCATAWAY
NJ
08854
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,808
Mbr/staff education07/11/2018$5,808
Name and Address
(A)
SADDLEBACK VALLEY EDUCATORS ASSOC.

25201 PASEO DE ALICIA #150
LAGUNA HILLS
CA
92656
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Local President release time10/19/2017$6,750
Local President release time03/15/2018$6,750
Name and Address
(A)
SCHUCHAT, COOK & WERNER

1221 LOCUST ST, STE 250
SAINT LOUIS
MO
63103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,488
Legal defense08/14/2018$15,343
Legal defense08/14/2018$23,145
Name and Address
(A)
SERVCO, INC.

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,853
Total of All Transactions with this Payee/Payer for This Schedule$9,853
Name and Address
(A)
SHERATON HOTEL RESTON

11810 SUNRISE VALLEY DR
RESTON
VA
20191
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,086
Total Non-Itemized Transactions with this Payee/Payer$4,241
Total of All Transactions with this Payee/Payer for This Schedule$23,327
Mbr/staff education11/02/2017$7,444
Mbr/staff education11/02/2017$6,214
Mbr/staff education11/02/2017$5,428
Name and Address
(A)
SHERATON BAY POINT RESORT

4114 JAN COOLEY DR
PANAMA CITY BEACH
FL
32408
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education08/22/2018$5,000
Name and Address
(A)
SHERATON COLUMBIA DOWNTOWN

1400 MAIN ST
COLUMBIA
SC
29201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,706
Total of All Transactions with this Payee/Payer for This Schedule$42,706
Name and Address
(A)
SHERATON COLUMBUS AT CAPITOL SQUARE

75 EAST STATE ST
COLUMBUS
OH
43215
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,498
Total Non-Itemized Transactions with this Payee/Payer$982
Total of All Transactions with this Payee/Payer for This Schedule$69,480
Mbr/staff education08/01/2018$6,176
Mbr/staff education08/01/2018$40,799
Mbr/staff education08/01/2018$21,523
Name and Address
(A)
SHERATON HARTFORD HOTEL, BRADLEY AIRPORT

ONE BRADLEY INT'L AIRPORT
WINDSOR LOCKS
CT
06096
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,119
Total of All Transactions with this Payee/Payer for This Schedule$21,119
Name and Address
(A)
SHERATON INNER HARBOR HOTEL

300 SOUTH CHARLES STREET
BALTIMORE
MD
21201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,233
Total Non-Itemized Transactions with this Payee/Payer$5,197
Total of All Transactions with this Payee/Payer for This Schedule$105,430
Mbr/staff education12/13/2017$11,180
Mbr/staff education12/13/2017$6,930
Mbr/staff education12/13/2017$36,362
Mbr/staff education12/13/2017$45,761
Name and Address
(A)
SHERATON SAN DIEGO MARINA

1380 HARBOR ISLAND DR
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,963
Mbr/staff education09/21/2017$138,963
Name and Address
(A)
SINCLAIR BROADCAST GROUP

PO BOX 206270
DALLAS
TX
75320
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$51,500
Mbr/staff education03/29/2018$9,000
Mbr/staff education03/29/2018$20,500
Mbr/staff education04/05/2018$8,750
Mbr/staff education04/05/2018$8,750
Name and Address
(A)
SMARTSOURCE COMPUTER & AUDIO VISUAL RENT

PO BOX 289
LAUREL
NY
11948
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,150
Mbr/staff education04/26/2018$9,575
Mbr/staff education04/26/2018$9,575
Name and Address
(A)
SOCIAL SCIENCE RESEARCH, EVALUATION &
MEASUREMENT, LLC
2088 SCOTTINGHAM DRIVE
DUBLIN
OH
43016
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DRIVE
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,780
Total Non-Itemized Transactions with this Payee/Payer$24,939
Total of All Transactions with this Payee/Payer for This Schedule$39,719
Mbr/staff education12/20/2017$7,444
Mbr litigation costs ULSP03/05/2018$7,336
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,312
Total of All Transactions with this Payee/Payer for This Schedule$31,312
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$220,987
Total of All Transactions with this Payee/Payer for This Schedule$220,987
Name and Address
(A)
STONE LANTERN FILMS, INC.

28 HILLSIDE AVE
SUFFERN
NY
10901
Type or Classification
(B)
Film Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Mbr/staff education01/18/2018$10,000
Mbr/staff education08/08/2018$8,000
Name and Address
(A)
SUNNYSIDE EDUCATION ASSOCIATION
SUITE 203
1 W WETMORE
TUCSON
AZ
85705
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Name and Address
(A)
SUSAN ELIZABETH KENNEDY

3417 SOUTHVIEW AVE
MONTGOMERY
AL
36111
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,750
Research svcs/statistics09/28/2017$37,500
Research svcs/statistics04/05/2018$6,250
Research svcs/statistics04/19/2018$6,250
Research svcs/statistics05/31/2018$6,250
Research svcs/statistics07/18/2018$6,250
Research svcs/statistics08/15/2018$6,250
Name and Address
(A)
TEACHERS ASSOCIATION OF PARAMOUNT

17434 STUDEBAKER ROAD
CERRITOS
CA
90703
Type or Classification
(B)
Local Association
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
Local President release time10/19/2017$12,500
Local President release time03/15/2018$12,500
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,631
Total Non-Itemized Transactions with this Payee/Payer$2,738
Total of All Transactions with this Payee/Payer for This Schedule$257,369
Mbr litigation costs ULSP09/11/2017$25,440
Mbr litigation costs ULSP10/06/2017$6,736
Mbr litigation costs ULSP11/06/2017$21,335
Mbr litigation costs ULSP01/08/2018$26,677
Mbr litigation costs ULSP02/06/2018$24,799
Mbr litigation costs ULSP03/05/2018$24,464
Mbr litigation costs ULSP04/06/2018$6,973
Mbr litigation costs ULSP05/04/2018$25,828
Mbr litigation costs ULSP06/06/2018$23,975
Mbr litigation costs ULSP07/10/2018$28,468
Student rebate07/11/2018$12,135
Mbr litigation costs ULSP08/07/2018$27,801
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$358,427
Total Non-Itemized Transactions with this Payee/Payer$6,074
Total of All Transactions with this Payee/Payer for This Schedule$364,501
Mbr litigation costs ULSP09/11/2017$42,491
Mbr litigation costs ULSP10/06/2017$71,081
Mbr litigation costs ULSP11/06/2017$20,413
Mbr litigation costs ULSP12/06/2017$13,071
Mbr litigation costs ULSP01/08/2018$10,604
Mbr litigation costs ULSP02/06/2018$26,560
Mbr litigation costs ULSP03/05/2018$14,770
Mbr litigation costs ULSP04/06/2018$28,226
Mbr litigation costs ULSP05/04/2018$33,196
Mbr litigation costs ULSP06/06/2018$17,722
Mbr litigation costs ULSP07/10/2018$55,024
Mbr litigation costs ULSP08/07/2018$25,269
Name and Address
(A)
THE CONVENTION STORE, INC.

405 HEADQUARTERS DR, STE 7
MILLERSVILLE
MD
21108
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,157
Membership recruiting and organizing08/01/2018$5,157
Name and Address
(A)
THE DARCY HOTEL

1515 RHODE ISLAND AVE
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,721
Total Non-Itemized Transactions with this Payee/Payer$3,183
Total of All Transactions with this Payee/Payer for This Schedule$34,904
Mbr/staff education06/07/2018$21,523
Mbr/staff education06/21/2018$10,198
Name and Address
(A)
THE MANAGEMENT CENTER

1920 L ST, NW, STE 775
WASHINGTON
DC
20036
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Mbr/staff education03/01/2018$17,000
Name and Address
(A)
THE WARWICK HOTEL

1776 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,927
Total Non-Itemized Transactions with this Payee/Payer$3,865
Total of All Transactions with this Payee/Payer for This Schedule$88,792
Mbr/staff education07/18/2018$14,436
Mbr/staff education07/18/2018$25,784
Mbr/staff education08/01/2018$44,707
Name and Address
(A)
THE WESTIN O'HARE

6100 NORTH RIVER RD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,441
Total Non-Itemized Transactions with this Payee/Payer$2,537
Total of All Transactions with this Payee/Payer for This Schedule$10,978
Mbr/staff education03/29/2018$8,441
Name and Address
(A)
TIMOTHY C DEDMAN

65 HOLLY LANE
ETTERS
PA
17319
Type or Classification
(B)
State Affiliate Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,000
Total Non-Itemized Transactions with this Payee/Payer$202
Total of All Transactions with this Payee/Payer for This Schedule$93,202
Mbr/staff education03/15/2018$6,000
Mbr/staff education03/29/2018$6,000
Mbr/staff education04/19/2018$15,000
Mbr/staff education04/26/2018$6,000
Mbr/staff education05/03/2018$6,000
Mbr/staff education05/10/2018$6,000
Mbr/staff education05/24/2018$6,000
Mbr/staff education06/07/2018$6,000
Mbr/staff education06/21/2018$6,000
Mbr/staff education07/05/2018$6,000
Mbr/staff education07/05/2018$6,000
Mbr/staff education07/25/2018$6,000
Mbr/staff education08/08/2018$6,000
Mbr/staff education08/22/2018$6,000
Name and Address
(A)
TONEA STEWART INC.

4305 SHAMROCK LANE
MONTGOMERY
AL
36106
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$4,420
Total of All Transactions with this Payee/Payer for This Schedule$11,620
Mbr/staff education03/22/2018$7,200
Name and Address
(A)
TRICE TALENT SERVICES, INC.

PO BOX 2563
PRINCE FREDERICK
MD
20678
Type or Classification
(B)
Talent Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,875
Bargaining negotiations10/19/2017$17,875
Name and Address
(A)
TWIN RIVERS UNITED EDUCATORS
SUITE 10
3318 HOWARD STREET
MCCLELIAN
CA
95652
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$185,422
Total of All Transactions with this Payee/Payer for This Schedule$185,422
Name and Address
(A)
UNITED PARCEL SERVICE INC.

PO 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$0
Total Non-Itemized Transactions with this Payee/Payer$11,802
Total of All Transactions with this Payee/Payer for This Schedule$11,802
Name and Address
(A)
UNIVERSITY OF OREGON
LABOR EDUCATION & RESEARCH
1289 UNIVERSITY OF OREGON
EUGENE
OR
97403
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education05/10/2018$5,000
Name and Address
(A)
UNIVERSITY OF THE DISTRICT OF COLUMBIA
BUILDING 52, ROOM 310
4200 CONNECTICUT AVE NW
WASHINGTON
DC
20008
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,503
Total Non-Itemized Transactions with this Payee/Payer$15,262
Total of All Transactions with this Payee/Payer for This Schedule$20,765
Mbr litigation costs ULSP06/06/2018$5,503
Name and Address
(A)
US POSTMASTER

350 CENTRAL AVENUE
LONG PRAIRIE
MN
56347
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$465,717
Total Non-Itemized Transactions with this Payee/Payer$17,468
Total of All Transactions with this Payee/Payer for This Schedule$483,185
Mbr/staff education09/28/2017$16,292
Mbr/staff education09/28/2017$99,125
Mbr/staff education01/18/2018$98,934
Mbr/staff education01/18/2018$16,080
Mbr/staff education04/03/2018$16,037
Mbr/staff education04/03/2018$102,106
Mbr/staff education07/09/2018$101,106
Mbr/staff education07/09/2018$16,037
Name and Address
(A)
USPS DISBURSING OFFICER

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$0
Total Non-Itemized Transactions with this Payee/Payer$11,626
Total of All Transactions with this Payee/Payer for This Schedule$11,626
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST PONTIAC DRIVE
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,477
Total Non-Itemized Transactions with this Payee/Payer$11,501
Total of All Transactions with this Payee/Payer for This Schedule$33,978
Mbr litigation costs ULSP12/06/2017$5,852
Mbr litigation costs ULSP01/08/2018$11,356
Mbr litigation costs ULSP08/07/2018$5,269
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,099
Total Non-Itemized Transactions with this Payee/Payer$11,016
Total of All Transactions with this Payee/Payer for This Schedule$124,115
Membership recruiting and organizing09/28/2017$7,002
Mbr litigation costs ULSP10/06/2017$6,517
Mbr litigation costs ULSP11/06/2017$15,594
Mbr/staff education11/17/2017$25,000
Mbr litigation costs ULSP01/08/2018$16,916
Mbr litigation costs ULSP02/06/2018$10,606
Mbr litigation costs ULSP05/04/2018$5,969
Mbr litigation costs ULSP06/06/2018$25,495
Name and Address
(A)
VICTORIA JAYNE ROSSER

2708 MINTLAW AVE
HENDERSON
NV
89044
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$329,187
Total Non-Itemized Transactions with this Payee/Payer$3,723
Total of All Transactions with this Payee/Payer for This Schedule$332,910
Mbr litigation costs ULSP09/11/2017$41,085
Mbr litigation costs ULSP10/06/2017$24,620
Mbr litigation costs ULSP11/06/2017$24,492
Mbr litigation costs ULSP12/06/2017$24,358
Mbr litigation costs ULSP01/08/2018$20,633
Mbr litigation costs ULSP02/06/2018$40,140
Mbr litigation costs ULSP03/05/2018$26,009
Mbr litigation costs ULSP04/06/2018$8,645
Mbr litigation costs ULSP05/04/2018$15,002
Mbr litigation costs ULSP06/06/2018$28,778
Mbr litigation costs ULSP07/10/2018$52,704
Mbr litigation costs ULSP08/07/2018$22,721
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,146
Total Non-Itemized Transactions with this Payee/Payer$6,226
Total of All Transactions with this Payee/Payer for This Schedule$323,372
Mbr litigation costs ULSP09/11/2017$20,008
Mbr litigation costs ULSP10/06/2017$44,752
Mbr litigation costs ULSP11/06/2017$26,991
Mbr litigation costs ULSP01/08/2018$30,587
Mbr litigation costs ULSP02/06/2018$28,302
Mbr litigation costs ULSP03/05/2018$16,394
Mbr litigation costs ULSP04/06/2018$54,158
Mbr litigation costs ULSP05/04/2018$11,827
Mbr litigation costs ULSP06/06/2018$23,891
Mbr litigation costs ULSP07/10/2018$43,649
Mbr litigation costs ULSP08/07/2018$16,587
Name and Address
(A)
WASHOE EDUCATION ASSOCIATION

1890 DONALD STREET
RENO
NV
89502
Type or Classification
(B)
Local Association
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
Local President release time10/19/2017$6,250
Local President release time03/15/2018$6,250
Name and Address
(A)
WEBER SHANDWICK
PO BOX 74008263
CMGRP, INC
CHICAGO
IL
60674
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,916
Total of All Transactions with this Payee/Payer for This Schedule$8,916
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,102
Total of All Transactions with this Payee/Payer for This Schedule$31,102
Name and Address
(A)
WESTIN BOSTON WATERFRONT HOTEL

425 SUMMER ST
BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,895
Total of All Transactions with this Payee/Payer for This Schedule$7,895
Name and Address
(A)
WESTIN LAS VEGAS HOTEL & SPA

160 EAST FLAMINGO RD
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,863
Total Non-Itemized Transactions with this Payee/Payer$37,008
Total of All Transactions with this Payee/Payer for This Schedule$76,871
Mbr/staff education01/11/2018$29,833
Mbr/staff education01/11/2018$10,030
Name and Address
(A)
WILLIAM M. ZUMETA
PO BOX 353055
UNIVERSITY OF WASHINGTON
SEATTLE
WA
98195
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,305
Total Non-Itemized Transactions with this Payee/Payer$7,313
Total of All Transactions with this Payee/Payer for This Schedule$188,618
Mbr litigation costs ULSP09/11/2017$18,191
Mbr litigation costs ULSP10/06/2017$20,644
Mbr litigation costs ULSP11/06/2017$13,246
Mbr litigation costs ULSP12/06/2017$12,854
Mbr litigation costs ULSP01/08/2018$21,666
Mbr litigation costs ULSP02/06/2018$10,631
Mbr litigation costs ULSP03/05/2018$8,820
Mbr litigation costs ULSP04/06/2018$26,644
Mbr litigation costs ULSP05/04/2018$9,604
Mbr litigation costs ULSP06/06/2018$13,833
Mbr litigation costs ULSP07/10/2018$9,866
Mbr litigation costs ULSP08/07/2018$15,306
Name and Address
(A)
WYNDHAM GRAND JUPITER
HARBOURSIDE PLACE
122 SOUNDINGS AVE
JUPITER
FL
33477
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,003
Total Non-Itemized Transactions with this Payee/Payer$3,868
Total of All Transactions with this Payee/Payer for This Schedule$29,871
Mbr/staff education09/28/2017$5,000
Membership recruiting and organizing03/08/2018$9,766
Membership recruiting and organizing03/08/2018$11,237
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,805
Total Non-Itemized Transactions with this Payee/Payer$24,891
Total of All Transactions with this Payee/Payer for This Schedule$199,696
Mbr litigation costs ULSP09/11/2017$19,086
Mbr litigation costs ULSP10/06/2017$18,077
Mbr litigation costs ULSP11/06/2017$13,767
Mbr litigation costs ULSP12/06/2017$5,118
Mbr litigation costs ULSP01/08/2018$22,066
Mbr litigation costs ULSP03/05/2018$20,266
Mbr litigation costs ULSP05/04/2018$23,302
Mbr litigation costs ULSP07/10/2018$13,690
Mbr litigation costs ULSP08/07/2018$39,433
Name and Address
(A)
YOUNGSTOWN EDUCATION ASSOCIATION

945 WINDHAM COURT STE 1
YOUNGSTOWN
OH
44512
Type or Classification
(B)
Local Association
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
Local President release time10/19/2017$12,500
Local President release time03/15/2018$12,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-342

Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
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
Mshp communication strategy05/31/2018$205,000
Name and Address
(A)
ALABAMA EDUCATION ASSN
P.O. BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
36104
Type or Classification
(B)
State Association
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
Mbr communications tech08/01/2018$55,000
Name and Address
(A)
ALASKA AIRLINES INC.

PO BOX 68977
SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,882
Total of All Transactions with this Payee/Payer for This Schedule$5,882
Name and Address
(A)
ALPHA MEDIA

731 S. PEAR ORCHARD RD, STE
RIDGELAND
MS
39157
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,910
Total of All Transactions with this Payee/Payer for This Schedule$5,910
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$93,914
Total of All Transactions with this Payee/Payer for This Schedule$93,914
Name and Address
(A)
AMERICANS AGAINST DOUBLE TAXATION INC.

660 NORTH CAPITOL ST, NW, S
WASHINGTON
DC
20001
Type or Classification
(B)
Issue Advocacy Group
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
Contribution to issue advocacy org12/18/2017$75,000
Name and Address
(A)
ANGLE MASTAGNI MATHEWS POLITICAL

507 N SYLVANIA AVE
FORT WORTH
TX
76111
Type or Classification
(B)
Consulting - Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,807
Total Non-Itemized Transactions with this Payee/Payer$3,052
Total of All Transactions with this Payee/Payer for This Schedule$38,859
Mshp communication strategy12/13/2017$15,026
Mshp communication strategy01/25/2018$20,781
Name and Address
(A)
ANZALONE LISZT GROVE RESEARCH, INC.

260 COMMERCE ST, 4TH FLR
MONTGOMERY
AL
36104
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,400
Total Non-Itemized Transactions with this Payee/Payer$872
Total of All Transactions with this Payee/Payer for This Schedule$68,272
Mshp communication strategy11/30/2017$26,000
Mshp communication strategy02/01/2018$41,400
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,085,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,085,000
Mshp communication strategy10/04/2017$290,000
Mshp communication strategy03/08/2018$75,000
Mshp communication strategy03/12/2018$25,000
Mshp communication strategy04/17/2018$65,000
Mshp communication strategy04/25/2018$555,000
Mshp communication developmt06/28/2018$75,000
Name and Address
(A)
AT&T MOBILITY LLC

PO BOX 6463
CAROL STREAM
IL
60197
Type or Classification
(B)
Wireless Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,625
Total of All Transactions with this Payee/Payer for This Schedule$9,625
Name and Address
(A)
ATLAS PROJECT, INC.

1725 I ST NW, STE 900
WASHINGTON
DC
20006
Type or Classification
(B)
Technology Services
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
Mshp communication strategy09/07/2017$75,000
Mshp communication strategy05/10/2018$15,000
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER INC.

1815 ADAMS MILL RD NW STE 3
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
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
State Ballot Measures06/18/2018$10,000
State Ballot Measures06/18/2018$50,000
State Ballot Measures06/18/2018$20,000
State Ballot Measures06/18/2018$100,000
Name and Address
(A)
BLACK PAC

700 13TH ST, NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Political Action Committee
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
Mshp communication developmt09/07/2017$30,500
Name and Address
(A)
BLUEPRINT INTERACTIVE LLC

1730 RHODE ISLAND AVE NW, S
WASHINGTON
DC
20036
Type or Classification
(B)
Media Strategy Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$401,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$401,000
Legis state pro-ed issues05/30/2018$23,000
Legis state pro-ed issues06/14/2018$7,000
Legis state pro-ed issues07/11/2018$7,000
Legis state pro-ed issues07/11/2018$7,000
Mshp communication strategy08/02/2018$200,000
Legis state pro-ed issues08/22/2018$7,000
Mshp communication strategy08/27/2018$150,000
Name and Address
(A)
BRANDON TOWNSEND

208 RACHEL CT
NEWARK
DE
19702
Type or Classification
(B)
Member
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
NEA Fund fundraising costs07/04/2018$10,000
Name and Address
(A)
CALIBRE CPA GROUP LLC
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
NEA Fund admin/op costs08/15/2018$6,000
Name and Address
(A)
CAMPAIGN INDUSTRIES, LLC

1501 DEMPSTER ST
EVANSTON
IL
60201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Mshp communication strategy01/25/2018$25,000
Name and Address
(A)
CATALIST LLC
SUITE 300
1090 VERMONT AVENUE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$412,300
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$421,675
Mshp communications01/25/2018$248,080
Mshp communications07/25/2018$164,220
Name and Address
(A)
CHAD SCHLEGEL

264 EAST BROADWAY, APT C402
NEW YORK
NY
10002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Issue Advocacy Campaign12/20/2017$5,500
Mshp communication developmt06/21/2018$11,000
Mshp communication developmt08/01/2018$11,000
Name and Address
(A)
CHISM STRATEGIES LLC

305 GREEN OAK LANE
MADISON
MS
39110
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,431
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$10,181
Mshp communication strategy12/07/2017$5,431
Name and Address
(A)
CITIZENS WHO SUPPRT MAINE'S PUBLIC SCHLS

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,000
Ballot init grant10/27/2017$100,000
Ballot init grant08/29/2018$70,000
Name and Address
(A)
CIVIS ANALYTICS, INC.

200 WEST MONROE ST, STE 220
CHICAGO
IL
60606
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legis state pro-ed issues03/01/2018$7,500
Legis state pro-ed issues06/07/2018$7,500
Name and Address
(A)
CLEAN MISSOURI

510 EAST 115TH TERRACE
KANSAS CITY
MO
64131
Type or Classification
(B)
Ballot initiative committee
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
Ballot init grant09/07/2017$250,000
Ballot init grant08/27/2018$250,000
Name and Address
(A)
COALITION FOR REDISTRICTING REFORM

35 E. GAY ST, #403
COLUMBUS
OH
43215
Type or Classification
(B)
Ballot initiative committee
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
Ballot init grant04/30/2018$10,000
Name and Address
(A)
CODE AND PATTERN LLC

16 CAMBRIDGE PL #2
BROOKLYN
NY
11238
Type or Classification
(B)
Web Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$4,998
Total of All Transactions with this Payee/Payer for This Schedule$18,498
Issue Advocacy Campaign01/18/2018$6,000
Issue Advocacy Campaign08/08/2018$7,500
Name and Address
(A)
COMMUNICATIONS PLUS DIGITAL

102 MADISON AVE, 8TH FLR
NEW YORK
NY
10016
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,750
Legis policy developmt10/11/2017$22,750
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
CAPITOL PLACE SUITE 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$532
Total of All Transactions with this Payee/Payer for This Schedule$135,532
Mshp communication developmt08/01/2018$135,000
Name and Address
(A)
CONVENTIONS EXHIBITS PROMOTIONS INC.

102 MADISON AVENUE, 8TH FLO
NEW YORK
NY
10016
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,362
NEA Fund fundraising costs10/19/2017$16,362
Name and Address
(A)
COOK AND COMPANY

600 NEW HAMPSHIRE AVE, NW,
WASHINGTON
DC
20037
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,028
Mbr/staff education10/19/2017$6,028
Name and Address
(A)
CQ ROLL CALL, INC.

1625 I ST NW, STE 200
WASHINGTON
DC
20006
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,643
Total Non-Itemized Transactions with this Payee/Payer$3,890
Total of All Transactions with this Payee/Payer for This Schedule$126,533
Legis policy developmt09/21/2017$67,643
Legis policy developmt12/13/2017$55,000
Name and Address
(A)
DANIEL EPSTEIN

101 RUNYON AVE.
PISCATAWAY
NJ
08854
Type or Classification
(B)
Member
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
NEA Fund fundraising costs07/03/2018$7,500
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,763
Total of All Transactions with this Payee/Payer for This Schedule$48,763
Name and Address
(A)
DEWEY SQUARE GROUP, LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,050
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$77,700
Mshp communication strategy10/19/2017$5,500
Mshp communication strategy11/16/2017$7,500
Mshp communication strategy11/21/2017$10,000
Mshp communication strategy08/15/2018$12,000
Mshp communication strategy08/22/2018$21,000
Legis policy developmt08/29/2018$12,050
Name and Address
(A)
DIRECT MAIL PROCESSORS INC.

1150 CONRAD COURT
HAGERSTOWN
MD
21740
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,627
Total of All Transactions with this Payee/Payer for This Schedule$17,627
Name and Address
(A)
DISCOURSE INTELLIGENCE, INC.

11140 ROCKVILLE PIKE, STE 1
ROCKVILLE
MD
20852
Type or Classification
(B)
Data Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
DUNBAR ARMORED, INC.

PO BOX 64115
BALTIMORE
MD
21264
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,030
Total of All Transactions with this Payee/Payer for This Schedule$5,030
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$1,398
Total of All Transactions with this Payee/Payer for This Schedule$301,398
Mshp communication developmt06/28/2018$300,000
Name and Address
(A)
ELEMENT BOSTON SEAPORT

391-395 D ST
BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,558
Total of All Transactions with this Payee/Payer for This Schedule$24,558
Name and Address
(A)
EMRZ LLC

2309 BERRY HILL CIRCLE
AUSTIN
TX
78559
Type or Classification
(B)
Strategy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,050
Total Non-Itemized Transactions with this Payee/Payer$18,080
Total of All Transactions with this Payee/Payer for This Schedule$57,130
Mbr/staff training - Legislative10/11/2017$6,750
Mbr/staff training - Legislative10/11/2017$10,712
Mbr/staff training - Legislative12/13/2017$8,088
Mbr/staff training - Legislative12/13/2017$6,500
Mbr/staff training - Legislative08/22/2018$7,000
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94205
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,994
Total of All Transactions with this Payee/Payer for This Schedule$6,994
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,886
Total of All Transactions with this Payee/Payer for This Schedule$9,886
Name and Address
(A)
FISCALNOTE, INC.

1 THOMAS CIRCLE NW, 8TH FL
WASHINGTON
DC
20005
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$221,490
Legis policy developmt10/05/2017$154,650
Mshp communication strategy04/05/2018$8,280
Mshp communication strategy04/05/2018$8,280
Mshp communication strategy04/05/2018$8,280
Legis policy developmt07/18/2018$21,000
Mshp communication strategy08/22/2018$21,000
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
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
Mshp communication strategy02/23/2018$150,000
Name and Address
(A)
GBA STRATEGIES INC

1901 L ST NW, STE 702
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,400
Legis state pro-ed issues03/15/2018$13,400
Name and Address
(A)
GRAND HYATT DENVER

1750 WELTON ST
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,982
Total Non-Itemized Transactions with this Payee/Payer$4,523
Total of All Transactions with this Payee/Payer for This Schedule$49,505
Mshp communication strategy11/29/2017$20,754
Mshp communication strategy11/29/2017$5,926
Mshp communication strategy11/29/2017$18,302
Name and Address
(A)
GREATER ALBANY EDUCATION ASSOCIATION
CLASSIFIED EMPLOYEES
1400 SALEM AVE
ALBANY
OR
97321
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Mbr communications tech08/15/2018$6,000
Name and Address
(A)
GRETCHEN CASEY NAKANISHI
UNIT 238
13260 WIMBERLY SQ
SAN DIEGO
CA
92128
Type or Classification
(B)
Member
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
NEA Fund fundraising costs07/05/2018$15,000
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,512
Total of All Transactions with this Payee/Payer for This Schedule$14,512
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,312
Total of All Transactions with this Payee/Payer for This Schedule$31,312
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$3,070
Total of All Transactions with this Payee/Payer for This Schedule$163,070
Mshp communication strategy06/14/2018$80,000
Mshp communication strategy07/11/2018$80,000
Name and Address
(A)
HILLTOP PUBLIC SOLUTIONS

3000 K STREET, NW, STE 320
WASHINGTON
DC
20007
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,000
Mshp communication strategy10/05/2017$8,000
Mshp communication strategy10/19/2017$8,000
Mshp communication strategy11/16/2017$8,000
Mshp communication strategy12/13/2017$8,000
Mshp communication strategy01/18/2018$8,000
Mshp communication strategy04/26/2018$8,000
Mshp communication strategy04/26/2018$8,000
Mshp communication strategy04/26/2018$8,000
Mshp communication strategy05/24/2018$8,000
Mshp communication strategy06/21/2018$8,000
Mshp communication strategy06/26/2018$50,000
Mshp communication strategy08/01/2018$8,000
Mshp communication strategy08/22/2018$8,000
Name and Address
(A)
HUSTLE, INC

251 KEARNY ST, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,000
Mshp communication strategy12/13/2017$22,916
Mshp communication strategy12/20/2017$22,917
Mshp communication strategy05/03/2018$22,917
Mshp communication strategy05/10/2018$8,250
Name and Address
(A)
IAM27J

361 TERRA VISTA ST
BRIGHTON
CO
80601
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Ballot init grant10/11/2017$40,000
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION

620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$1,998
Total of All Transactions with this Payee/Payer for This Schedule$61,998
Mshp communication strategy02/02/2018$60,000
Name and Address
(A)
INFORMATION MANAGEMENT SERVICES, INC.

1201 16TH ST NW, STE 414
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,000
Mshp communication strategy09/28/2017$8,000
Mshp communication research10/05/2017$8,000
Mshp communication research10/19/2017$8,000
Mshp communication research12/07/2017$8,000
Mshp communication research12/07/2017$20,000
Mshp communication research01/04/2018$8,000
Mshp communication research02/01/2018$8,000
Mshp communication research03/01/2018$8,000
Mshp communication research03/01/2018$7,000
Mshp communication research04/12/2018$8,000
Mshp communication research04/19/2018$16,000
Mshp communication research04/19/2018$8,000
Mshp communication research05/24/2018$8,000
Mshp communication research06/21/2018$8,000
Mshp communication research06/21/2018$8,000
Mshp communication research08/01/2018$8,000
Mshp communication strategy08/22/2018$8,000
Name and Address
(A)
INVEST IN EDUCATION, LLC

3030 N. 3RD ST, STE 650
PHOENIX
AZ
85012
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,428,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,428,000
Ballot init grant06/04/2018$120,000
Ballot init grant06/07/2018$500,000
Ballot init grant06/15/2018$808,000
Name and Address
(A)
JAIME HARRISON

2 GOVERNORS HILL
COLUMBIA
SC
29201
Type or Classification
(B)
Speaker
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
Legis policy developmt02/08/2018$5,000
Name and Address
(A)
K&R INDUSTRIES, INC.

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,222
Total Non-Itemized Transactions with this Payee/Payer$6,433
Total of All Transactions with this Payee/Payer for This Schedule$46,655
NEA Fund admin/op costs09/07/2017$5,856
NEA Fund admin/op costs09/07/2017$13,189
NEA Fund admin/op costs09/07/2017$21,177
Name and Address
(A)
KANSAS NEA

715 SW 10TH AVE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,500
Mshp communication strategy11/17/2017$25,000
Mshp communication strategy06/28/2018$52,500
Name and Address
(A)
KEELEN GROUP, LLC

PO BOX 2016
ARLINGTON
VA
22202
Type or Classification
(B)
Government Relations
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
Legis policy developmt10/05/2017$10,000
Name and Address
(A)
KENNETH A. RUBERG

1504 ROCHESTER COURT
CROFTON
MD
21114
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,360
Mshp communication strategy02/08/2018$9,310
Mshp communication strategy02/08/2018$8,050
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,000
Total Non-Itemized Transactions with this Payee/Payer$783
Total of All Transactions with this Payee/Payer for This Schedule$185,783
Mshp communication strategy01/10/2018$185,000
Name and Address
(A)
KEVIN GREGGS

8807 LIBERTY LN
POTOMAC
MD
20854
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,482
Total of All Transactions with this Payee/Payer for This Schedule$8,482
Name and Address
(A)
KODIAK STARR INC.

423 ALLISON ST NW
WASHINGTON
DC
20011
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,950
Total Non-Itemized Transactions with this Payee/Payer$3,495
Total of All Transactions with this Payee/Payer for This Schedule$11,445
Legis state pro-ed issues04/12/2018$7,950
Name and Address
(A)
LAKE RESEARCH PARTNERS, INC.

1101 17TH ST NW, STE 301
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,544
Total Non-Itemized Transactions with this Payee/Payer$3,053
Total of All Transactions with this Payee/Payer for This Schedule$41,597
Mshp communication research08/22/2018$38,544
Name and Address
(A)
LEDGE COUNSEL, INC

4958 BUTTERWORTH PLACE, NW
WASHINGTON
DC
20016
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Mshp communication strategy05/17/2018$9,500
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$386,540
Total Non-Itemized Transactions with this Payee/Payer$1,034
Total of All Transactions with this Payee/Payer for This Schedule$387,574
Legis advocacy grants11/30/2017$155,940
Mshp communication strategy02/08/2018$130,600
Legis advocacy grants06/21/2018$100,000
Name and Address
(A)
LSC COMMUNICATIONS US, LLC

PO BOX 932987
CLEVELAND
OH
44193
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,001
Total Non-Itemized Transactions with this Payee/Payer$34,401
Total of All Transactions with this Payee/Payer for This Schedule$163,402
Mbr/staff education11/02/2017$25,250
Mbr/staff education11/02/2017$17,234
Mbr/staff education03/01/2018$17,228
Mbr/staff education03/01/2018$25,301
Mbr/staff education07/05/2018$17,558
Mbr/staff education07/05/2018$26,430
Name and Address
(A)
LYDIA WHITE

8654 INVERNESS WAY
TUSCALOOSA
AL
35405
Type or Classification
(B)
Member
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
NEA Fund fundraising costs07/02/2018$5,000
Name and Address
(A)
M & T BANK
PO BOX 8000, DEPT 802
ACCOUNT ANALYSIS DEPARTMENT
BUFFALO
NY
14267
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,571
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,571
NEA Fund fundraising costs12/20/2017$5,760
NEA Fund fundraising costs02/15/2018$5,758
NEA Fund fundraising costs06/28/2018$6,053
Name and Address
(A)
MARYLAND PROMISE COMMITTEE

140 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
Ballot initiative committee
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
Mshp communication strategy06/26/2018$250,000
Name and Address
(A)
MEA-MFT

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
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
Ballot init grant09/14/2017$150,000
Ballot init grant04/12/2018$350,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$622,500
Total Non-Itemized Transactions with this Payee/Payer$638
Total of All Transactions with this Payee/Payer for This Schedule$623,138
Mshp communication strategy09/26/2017$112,000
Mshp communication strategy01/29/2018$112,000
Mshp communication strategy06/11/2018$112,000
Mshp communication developmt06/28/2018$217,000
Mshp communication strategy08/13/2018$69,500
Name and Address
(A)
MILWAUKEE TEACHERS EDUCATION ASSN

5130 W VLIET ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$285,875
Legis advocacy grants11/30/2017$185,875
Legis advocacy grants06/21/2018$100,000
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,182
Total of All Transactions with this Payee/Payer for This Schedule$21,182
Mbr communications tech08/22/2018$20,000
Name and Address
(A)
ML STRATEGIES, LLC

P. O. BOX 4539
BOSTON
MA
02212
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Issue Advocacy Campaign12/08/2017$10,000
Issue Advocacy Campaign12/08/2017$10,000
Issue Advocacy Campaign12/08/2017$10,000
Issue Advocacy Campaign12/08/2017$10,000
Issue Advocacy Campaign01/17/2018$10,000
Issue Advocacy Campaign02/16/2018$10,000
Issue Advocacy Campaign04/11/2018$10,000
Issue Advocacy Campaign04/23/2018$10,000
Issue Advocacy Campaign06/28/2018$10,000
Issue Advocacy Campaign06/28/2018$10,000
Issue Advocacy Campaign08/22/2018$10,000
Issue Advocacy Campaign08/22/2018$10,000
Name and Address
(A)
NATIONAL JOURNAL GROUP INC

PO BOX 64408
BALTIMORE
MD
21264
Type or Classification
(B)
Information 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
Legis state pro-ed issues09/21/2017$25,000
Name and Address
(A)
NATIONAL REDISTRICTING ACTION FUND

700 13TH ST, NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare 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
Voter Rights Campaign03/08/2018$100,000
Name and Address
(A)
NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,441
Total of All Transactions with this Payee/Payer for This Schedule$31,441
Mshp communication developmt08/01/2018$30,000
Name and Address
(A)
NEA ADVOCACY FUND

1201 16TH ST, NW, RM 418
WASHINGTON
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,000,000
Transfer to separate segregated fund/political org05/04/2018$3,000,000
Name and Address
(A)
NEA FUND FOR CHILDREN & PUBLIC EDUCATION

1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,988
NEA Fund fundraising costs09/07/2017$14,988
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$717
Total of All Transactions with this Payee/Payer for This Schedule$35,717
Mshp communication developmt08/15/2018$35,000
Name and Address
(A)
NEO PHILANTHROPY ACTION FUND, INC.

45 WEST 36TH ST, 6TH FLR
NEW YORK
NY
10018
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Mshp communication strategy02/15/2018$50,000
Name and Address
(A)
NEW PARTNERS CONSULTING, INC.

PO BOX 18737
MINNEAPOLIS
MN
55418
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,913
Total Non-Itemized Transactions with this Payee/Payer$15,735
Total of All Transactions with this Payee/Payer for This Schedule$303,648
Legis state pro-ed issues09/21/2017$15,000
Legis state pro-ed issues10/19/2017$15,000
Ed policy issue advocacy01/04/2018$7,500
Legis state pro-ed issues01/04/2018$15,000
Legis state pro-ed issues01/11/2018$15,000
Ed policy issue advocacy01/11/2018$15,000
Ed policy issue advocacy01/18/2018$15,000
Ed policy issue advocacy02/15/2018$15,000
Ed policy issue advocacy03/15/2018$15,000
Legis state pro-ed issues04/12/2018$8,571
Legis state pro-ed issues04/19/2018$15,000
Ed policy issue advocacy04/19/2018$15,000
Legis state pro-ed issues05/17/2018$15,000
Legis state pro-ed issues06/21/2018$15,000
Legis state pro-ed issues06/21/2018$15,000
Legis state pro-ed issues07/11/2018$15,000
Legis state pro-ed issues07/11/2018$15,000
Ed policy issue advocacy07/18/2018$15,000
Legis state pro-ed issues08/01/2018$15,000
Legis state pro-ed issues08/08/2018$10,000
Legis state pro-ed issues08/08/2018$6,842
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
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
Mshp communication strategy09/05/2017$300,000
Name and Address
(A)
NGP VAN INC

PO BOX 392264
PITTSBURGH
PA
15251
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,800
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$238,050
Mshp communication strategy09/07/2017$8,200
Mshp communication strategy11/08/2017$7,000
Mshp communication strategy11/08/2017$10,000
Mshp communication strategy11/08/2017$10,950
Mshp communication strategy11/08/2017$10,950
Mshp communication strategy11/16/2017$10,950
Mshp communication strategy11/16/2017$7,000
Mshp communication strategy12/13/2017$7,000
Mshp communication strategy12/13/2017$10,950
Mshp communication strategy01/18/2018$10,950
Mshp communication strategy01/18/2018$7,000
Mshp communication strategy02/08/2018$10,950
Mshp communication strategy02/08/2018$7,000
Mshp communication strategy03/15/2018$10,950
Mshp communication strategy03/15/2018$7,000
Mshp communication strategy04/26/2018$7,000
Mshp communication strategy04/26/2018$10,950
Mshp communication strategy05/17/2018$10,950
Mshp communication strategy05/17/2018$7,000
Mshp communication strategy05/31/2018$12,000
Mshp communication strategy06/21/2018$10,950
Mshp communication strategy06/21/2018$7,000
Mshp communication strategy07/05/2018$10,950
Mshp communication strategy07/25/2018$7,000
Mshp communication strategy08/22/2018$10,950
Mshp communication strategy08/22/2018$5,200
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

700 S SALISBURY STREET
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,120
Total Non-Itemized Transactions with this Payee/Payer$165
Total of All Transactions with this Payee/Payer for This Schedule$150,285
Mshp communication strategy06/26/2018$100,120
Mbr communications tech08/08/2018$50,000
Name and Address
(A)
NORTH CAROLINA CITIZENS FOR PROTECTING
OUR SCHOOLS
PO BOX 1093
RALEIGH
NC
27602
Type or Classification
(B)
Social welfare org
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
Ballot init grant01/24/2018$100,000
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,500
Mshp communication strategy03/08/2018$40,000
Mshp communication developmt08/08/2018$36,500
Name and Address
(A)
NP CONSULTING INC.

1250 EYE ST NW STE 1003
WASHINGTON
DC
20005
Type or Classification
(B)
Political Consultant
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
Legis policy developmt08/08/2018$20,000
Name and Address
(A)
NTL ASN OF LEG & POLITICAL SPLT FOR ED

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Affiliate training11/16/2017$6,000
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO BOX 18485
323 EAST MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,800
Total Non-Itemized Transactions with this Payee/Payer$788
Total of All Transactions with this Payee/Payer for This Schedule$374,588
Mshp communication strategy02/02/2018$129,800
Mshp communication strategy03/22/2018$244,000
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA STREET
PORTLAND
OR
97223
Type or Classification
(B)
State Association
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
Mshp communication strategy02/22/2018$30,000
Name and Address
(A)
PARK TRIANGLE PRODUCTIONS

32 RIGGS ROAD NE
WASHINGTON
DC
20011
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,435
Total of All Transactions with this Payee/Payer for This Schedule$7,435
Name and Address
(A)
PATRICIA WELTE

2275 DOUBLE EAGLE COURT
RESTON
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Mshp communication strategy12/20/2017$5,000
Mshp communication strategy01/25/2018$5,000
Mshp communication strategy02/15/2018$5,000
Mshp communication strategy03/15/2018$5,000
Mshp communication strategy04/26/2018$5,000
Mshp communication strategy05/24/2018$5,000
Mshp communication strategy06/21/2018$5,000
Mshp communication strategy08/08/2018$5,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$440,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$440,000
Legis policy developmt11/08/2017$40,000
Mshp communication strategy05/14/2018$200,000
Mshp communication strategy07/11/2018$200,000
Name and Address
(A)
POLITICO LLC

PO BOX 419342
BOSTON
MA
02241
Type or Classification
(B)
News Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,664
Mshp communication strategy09/28/2017$9,888
Mshp communication strategy09/28/2017$9,888
Mshp communication strategy09/28/2017$9,888
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC.
SUITE 300
1950 ROLAND CLARKE PLACE
RESTON
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,765
Total Non-Itemized Transactions with this Payee/Payer$354
Total of All Transactions with this Payee/Payer for This Schedule$167,119
NEA Fund admin/op costs09/07/2017$15,150
NEA Fund admin/op costs09/07/2017$15,150
NEA Fund admin/op costs01/04/2018$15,150
NEA Fund admin/op costs01/11/2018$15,265
NEA Fund admin/op costs01/18/2018$15,150
NEA Fund admin/op costs02/15/2018$15,150
NEA Fund admin/op costs03/22/2018$15,150
NEA Fund admin/op costs04/12/2018$15,150
NEA Fund admin/op costs05/10/2018$15,150
NEA Fund admin/op costs05/31/2018$15,150
NEA Fund admin/op costs06/28/2018$15,150
Name and Address
(A)
PUBLIC EDUCATION DEFENSE FUND, INC.

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Ballot init grant09/14/2017$100,000
Ballot init grant08/22/2018$250,000
Name and Address
(A)
RACINE EDUCATION ASSOCIATION

1201 WEST BLVD
RACINE
WI
53405
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Mbr communications tech08/15/2018$5,950
Name and Address
(A)
RESONANCE CAMPAIGNS LLC

1020 16TH ST NW, STE 701
WASHINGTON
DC
20036
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$10,692
Total of All Transactions with this Payee/Payer for This Schedule$50,692
Mbr/staff education11/30/2017$6,000
Mbr/staff education01/25/2018$6,000
Mbr/staff education01/25/2018$6,000
Mbr/staff education04/26/2018$12,000
Mbr/staff education06/21/2018$10,000
Name and Address
(A)
ROCK CREEK COUNSEL, LLC
STE 430
801 PENNSYLVANIA AVE,NW,STE
WASHINGTON
DC
20004
Type or Classification
(B)
Political Consultant
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
Legis policy developmt10/05/2017$12,000
Mshp communication strategy10/26/2017$12,000
Legis policy developmt11/30/2017$12,000
Legis policy developmt01/11/2018$12,000
Legis policy developmt01/18/2018$12,000
Legis policy developmt03/15/2018$12,000
Legis policy developmt04/05/2018$12,000
Legis policy developmt04/26/2018$12,000
Legis policy developmt05/31/2018$12,000
Legis policy developmt06/28/2018$12,000
Mshp communication strategy08/01/2018$12,000
Name and Address
(A)
SNYDER STRATEGIES

7600 16TH STREET, NW
WASHINGTON
DC
20012
Type or Classification
(B)
Strategy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,138
Total of All Transactions with this Payee/Payer for This Schedule$5,138
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DRIVE
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,750
Total Non-Itemized Transactions with this Payee/Payer$1,464
Total of All Transactions with this Payee/Payer for This Schedule$35,214
Legis advocacy grants10/05/2017$13,750
Mshp communication strategy02/05/2018$20,000
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
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
Mshp communication strategy12/13/2017$80,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,302
Total of All Transactions with this Payee/Payer for This Schedule$27,302
Name and Address
(A)
ST PAUL FEDERATION OF TEACHERS

23 EMPIRE DR, STE N100
ST PAUL
MN
55103
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,585
Legis advocacy grants11/30/2017$225,585
Legis advocacy grants06/21/2018$100,000
Name and Address
(A)
STATE AFFAIRS COMPANY

9702 GAYTON ROAD, #326
RICHMOND
VA
23238
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,899
Total of All Transactions with this Payee/Payer for This Schedule$11,899
Name and Address
(A)
STG, LLC

818 CONNECTICUT AVE, STE 20
WASHINGTON
DC
20006
Type or Classification
(B)
Media Strategy Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Ed policy issue advocacy03/15/2018$5,000
Ed policy issue advocacy03/15/2018$5,000
Ed policy issue advocacy04/05/2018$5,000
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$171,500
Mbr communications tech09/21/2017$37,500
Mshp communication strategy09/28/2017$34,000
Mshp communication strategy02/15/2018$100,000
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$921
Total of All Transactions with this Payee/Payer for This Schedule$125,921
Mshp communication strategy09/27/2017$125,000
Name and Address
(A)
THE DESIGN PARTNERSHIP, LLC

10604 WHEATLEY ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,169
Total Non-Itemized Transactions with this Payee/Payer$4,238
Total of All Transactions with this Payee/Payer for This Schedule$10,407
Mshp communication strategy06/21/2018$6,169
Name and Address
(A)
THE NEW MEDIA FIRM, INC.
STE 213
1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Media
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
Legis state pro-ed issues08/30/2018$30,000
Name and Address
(A)
THE SMOOT TEWES GROUP INC.

818 CONNECTICUT AVE, STE 20
WASHINGTON
DC
20006
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Ed policy issue advocacy11/21/2017$5,000
Ed policy issue advocacy01/18/2018$5,000
Ed policy issue advocacy01/18/2018$5,000
Name and Address
(A)
THE WESTIN PEACHTREE PLAZA

210 PEACHTREE
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,024
Mshp communication strategy05/14/2018$46,024
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,288
Total of All Transactions with this Payee/Payer for This Schedule$47,288
Name and Address
(A)
US POSTMASTER

350 CENTRAL AVENUE
LONG PRAIRIE
MN
56347
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,859
Total Non-Itemized Transactions with this Payee/Payer$16,391
Total of All Transactions with this Payee/Payer for This Schedule$249,250
Mbr/staff education09/28/2017$8,146
Mbr/staff education09/28/2017$49,562
Mbr/staff education01/18/2018$8,040
Mbr/staff education01/18/2018$49,467
Mbr/staff education04/03/2018$51,053
Mbr/staff education04/03/2018$8,019
Mbr/staff education07/09/2018$50,553
Mbr/staff education07/09/2018$8,019
Name and Address
(A)
USPS DISBURSING OFFICER

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$0
Total Non-Itemized Transactions with this Payee/Payer$5,813
Total of All Transactions with this Payee/Payer for This Schedule$5,813
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST PONTIAC DRIVE
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$4,160
Total of All Transactions with this Payee/Payer for This Schedule$29,160
Issue Advocacy Campaign12/07/2017$25,000
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
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
Mshp communication strategy01/10/2018$140,000
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$949,794
Total Non-Itemized Transactions with this Payee/Payer$924
Total of All Transactions with this Payee/Payer for This Schedule$950,718
Mshp communication strategy09/07/2017$700,000
Mshp communication strategy12/07/2017$203,154
Mshp communication strategy01/18/2018$46,640
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$747
Total of All Transactions with this Payee/Payer for This Schedule$80,747
Legis policy developmt11/08/2017$30,000
Mshp communication strategy11/13/2017$50,000
Name and Address
(A)
WEBER SHANDWICK
PO BOX 74008263
CMGRP, INC
CHICAGO
IL
60674
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,282
Total Non-Itemized Transactions with this Payee/Payer$5,458
Total of All Transactions with this Payee/Payer for This Schedule$303,740
Legis state pro-ed issues09/07/2017$43,920
Legis state pro-ed issues09/07/2017$43,580
Grassroots grant05/17/2018$20,216
Grassroots grant05/24/2018$82,824
Legis state pro-ed issues05/24/2018$45,000
Legis state pro-ed issues05/24/2018$9,000
Grassroots grant07/11/2018$14,571
Grassroots grant07/25/2018$24,098
Grassroots grant08/29/2018$6,140
Grassroots grant08/29/2018$8,933
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$549
Total of All Transactions with this Payee/Payer for This Schedule$250,549
Mshp communication strategy03/07/2018$250,000
Name and Address
(A)
WESTIN BOSTON WATERFRONT HOTEL

425 SUMMER ST
BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,125
Total Non-Itemized Transactions with this Payee/Payer$32,607
Total of All Transactions with this Payee/Payer for This Schedule$42,732
Mshp communication strategy10/05/2017$10,125
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,000
Total Non-Itemized Transactions with this Payee/Payer$1,985
Total of All Transactions with this Payee/Payer for This Schedule$326,985
Mshp communication developmt08/27/2018$325,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-342

Name and Address
(A)
ADVANCEMENT PROJECT
SUITE 850
1220 L STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant11/02/2017$75,000
Name and Address
(A)
ALABAMA EDUCATION ASSN
P.O. BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
36104
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,778,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,778,972
UniServ grant09/14/2017$372,922
UniServ grant12/08/2017$372,922
UniServ grant12/08/2017$137,392
UniServ grant03/13/2018$372,922
Non-Uniserv CSP Grant05/24/2018$12,500
UniServ grant06/11/2018$372,922
UniServ grant06/11/2018$137,392
Name and Address
(A)
ALLIANCE FOR JUSTICE

11 DUPONT CIRCLE NW, 2ND FL
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant05/31/2018$25,000
Name and Address
(A)
ALLIANCE FOR PUBLIC SCHOOLS FOUNDATION
C/O UNITED WAY SUNCOAST
5201 W KENNEDY BLVD, #600
TAMPA
FL
33609
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
contribution/natl partnership grant11/16/2017$45,000
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,333
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$347,833
contribution/natl partnership grant03/01/2018$10,000
contribution/natl partnership grant04/26/2018$333,333
Name and Address
(A)
AMERICA WORKS USA
SUITE 200
1401 K STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$900,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$900,000
contribution/natl partnership grant10/25/2017$250,000
contribution/natl partnership grant11/06/2017$500,000
contribution/natl partnership grant08/29/2018$150,000
Name and Address
(A)
AMERICAN BRIDGE 21ST CENTURY FOUNDATION

455 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Social Welfare 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
contribution/natl partnership grant06/07/2018$150,000
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY
FOR LAW & POLICY
1899 L ST NW, STE 200
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant06/28/2018$15,000
Name and Address
(A)
ANCHORAGE EDUCATION ASSOCIATION

4100 SPENARD RD
ANCHORAGE
AK
99517
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,015
School improvement grants03/05/2018$74,015
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$842,324
Total Non-Itemized Transactions with this Payee/Payer$10,226
Total of All Transactions with this Payee/Payer for This Schedule$852,550
Non-Uniserv CSP Grant09/07/2017$30,000
UniServ grant09/14/2017$147,206
Non-Uniserv CSP Grant11/30/2017$20,000
Community public ed grants12/07/2017$12,500
UniServ grant12/08/2017$147,206
Non-Uniserv CSP Grant02/08/2018$15,000
Non-Uniserv CSP Grant02/08/2018$60,500
UniServ grant03/13/2018$147,206
Community public ed grants05/24/2018$30,000
Non-Uniserv CSP Grant06/07/2018$75,500
UniServ grant06/11/2018$137,392
UniServ grant08/15/2018$9,814
Non-Uniserv CSP Grant08/15/2018$10,000
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W FOURTH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$515,847
Total Non-Itemized Transactions with this Payee/Payer$2,702
Total of All Transactions with this Payee/Payer for This Schedule$518,549
UniServ grant09/14/2017$68,696
UniServ grant12/08/2017$49,069
Non-Uniserv CSP Grant01/04/2018$31,428
Non-Uniserv CSP Grant01/04/2018$103,824
UniServ grant03/13/2018$58,882
Non-Uniserv CSP Grant06/07/2018$103,824
Non-Uniserv CSP Grant06/07/2018$31,428
UniServ grant06/11/2018$68,696
Name and Address
(A)
ASIAN PACIFIC AMERICAN INSTITUTE FOR
CONGRESSIONAL STUDIES
1001 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant10/19/2017$15,000
contribution/natl partnership grant05/31/2018$15,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE

815 16TH ST NW, 2ND FLR
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
contribution/natl partnership grant06/28/2018$15,000
contribution/natl partnership grant06/28/2018$25,000
Name and Address
(A)
BEAVERTON EDUCATION ASSOCIATION

20450 NW AMBERWOOD DR, STE
BEAVERTON
OR
97006
Type or Classification
(B)
Local Association
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
Community public ed grants08/29/2018$5,500
Name and Address
(A)
BOISE EDUCATION ASSOCIATION

PO BOX 2638
BOISE
ID
83701
Type or Classification
(B)
Local Association
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
Urban community collaborative02/01/2018$5,000
Name and Address
(A)
BROWARD TEACHERS UNION

6000 NORTH UNIVERSITY DRIVE
TAMARAC
FL
33321
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,833
School improvement grants01/11/2018$12,500
School improvement grants03/01/2018$87,833
School improvement grants04/12/2018$12,500
Name and Address
(A)
CALAVERAS UNIFIED EDUCATORS ASSOCIATION

7330 WEST LANE
STOCKTON
CA
95210
Type or Classification
(B)
Local Association
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
Non-Uniserv CSP Grant02/01/2018$10,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,172,916
Total Non-Itemized Transactions with this Payee/Payer$8,926
Total of All Transactions with this Payee/Payer for This Schedule$10,181,842
Non-Uniserv CSP Grant09/07/2017$24,664
Non-Uniserv CSP Grant09/07/2017$125,000
UniServ grant09/14/2017$2,257,162
Non-Uniserv CSP Grant09/28/2017$9,038
Non-Uniserv CSP Grant11/08/2017$10,332
Non-Uniserv CSP Grant11/30/2017$645,022
Community public ed grants12/07/2017$15,000
Community public ed grants12/07/2017$17,500
Community public ed grants12/07/2017$17,500
UniServ grant12/08/2017$2,237,535
Non-Uniserv CSP Grant01/04/2018$81,000
Non-Uniserv CSP Grant01/11/2018$24,355
Non-Uniserv CSP Grant01/25/2018$12,408
Non-Uniserv CSP Grant02/01/2018$13,044
Non-Uniserv CSP Grant03/08/2018$12,209
Non-Uniserv CSP Grant03/08/2018$62,500
UniServ grant03/13/2018$2,070,701
Community public ed grants03/22/2018$22,500
Non-Uniserv CSP Grant03/29/2018$83,333
Non-Uniserv CSP Grant05/10/2018$12,781
Non-Uniserv CSP Grant05/24/2018$12,713
Non-Uniserv CSP Grant06/07/2018$81,000
Non-Uniserv CSP Grant06/07/2018$12,780
UniServ grant06/11/2018$2,198,280
UniServ grant06/11/2018$39,255
Non-Uniserv CSP Grant07/05/2018$12,804
Non-Uniserv CSP Grant08/29/2018$62,500
Name and Address
(A)
CAMBRIDGE CENTRAL SCHOOL
CAMBRIDGE CSD
58 SOUTH PARK ST
CAMBRIDGE
NY
12816
Type or Classification
(B)
School District
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
School improvement grants01/18/2018$125,000
School improvement grants07/18/2018$125,000
Name and Address
(A)
CAPITAL & MAIN

464 LUCAS AVE, #202
LOS ANGELES
CA
90017
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
contribution/natl partnership grant12/20/2017$75,000
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS-ACTION FUND
10TH FLOOR
1333 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Political Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
contribution/natl partnership grant06/14/2018$250,000
Name and Address
(A)
CENTER FOR MEDIA AND DEMOCRACY
STE 555
122 W WASHINGTON AVE
MADISON
WI
53725
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant04/26/2018$50,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY ACTION FUND
ACTION FOR THE COMMON GOOD
449 TROUTMAN ST, STE A
BROOKLYN
NY
11237
Type or Classification
(B)
Issue Advocacy Group
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
contribution/natl partnership grant11/02/2017$15,000
contribution/natl partnership grant11/02/2017$15,000
Non-Uniserv CSP Grant05/10/2018$25,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY, INC.

449 TROUTMAN STREET, STE A
BROOKLYN
NY
11237
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant05/24/2018$300,000
Name and Address
(A)
CHILD LABOR COALITION
C/O NATIONAL CONSUMERS LEAG
1701 K ST NW, STE 1200
WASHINGTON
DC
20006
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant10/19/2017$5,000
Name and Address
(A)
CHINESE FOR AFFIRMATIVE ACTION

17 WALTER U. LUM PLACE
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,850
contribution/natl partnership grant11/16/2017$18,850
Name and Address
(A)
CLARKSVILLE-MONTGOMERY COUNTY
EDUCATION ASSOCIATION
1820 MEMORIAL DR, STE 102
CLARKSVILLE
TN
37043
Type or Classification
(B)
Local Association
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
Urban community collaborative04/19/2018$5,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,871,964
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$1,874,464
UniServ grant09/14/2017$294,412
Non-Uniserv CSP Grant10/19/2017$10,000
School improvement grants11/08/2017$30,338
Non-Uniserv CSP Grant11/30/2017$65,000
Community public ed grants12/07/2017$17,500
UniServ grant12/08/2017$294,412
School improvement grants01/11/2018$17,500
School improvement grants01/18/2018$103,320
UniServ grant03/13/2018$274,785
School improvement grants04/12/2018$17,500
Non-Uniserv CSP Grant05/10/2018$20,000
Non-Uniserv CSP Grant05/17/2018$15,000
UniServ grant06/11/2018$304,226
School improvement grants07/18/2018$30,337
School improvement grants07/18/2018$103,320
Public relation grants07/25/2018$170,000
UniServ grant08/08/2018$9,814
Non-Uniserv CSP Grant08/22/2018$82,000
School improvement grants08/29/2018$12,500
Name and Address
(A)
COLOROFCHANGE.ORG

1717 FRANKLIN ST, #100-136
OAKLAND
CA
94612
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant06/21/2018$5,000
Name and Address
(A)
COMMITTEE FOR EDUCATION FUNDING
1800 M ST NW, STE 500 SOUTH
C/O AMERICAN CONTINENTAL GR
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant10/05/2017$5,000
contribution/natl partnership grant07/25/2018$5,000
Name and Address
(A)
COMMITTEE ON STATES

1101 HAYNES ST, STE 205
RALEIGH
NC
27604
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant03/08/2018$16,667
contribution/natl partnership grant03/08/2018$8,333
Name and Address
(A)
COMMUNITY JUSTICE FOR YOUTH INSTITUTE

2929 S. WABASH, STE 203
CHICAGO
IL
60616
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant10/05/2017$200,000
Name and Address
(A)
COMMUNITY PARTNERS

1000 NORTH ALAMEDA ST, STE
LOS ANGELES
CA
90012
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant02/15/2018$100,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION IN

1720 MASSACHUSSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,005
contribution/natl partnership grant10/12/2017$50,005
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE,

1128 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant01/11/2018$50,000
contribution/natl partnership grant08/29/2018$50,000
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
CAPITOL PLACE SUITE 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,287,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,287,808
UniServ grant09/14/2017$294,412
School improvement grants10/19/2017$17,000
UniServ grant12/08/2017$9,814
UniServ grant12/08/2017$274,785
School improvement grants01/18/2018$50,000
School improvement grants01/18/2018$9,250
UniServ grant03/13/2018$284,599
UniServ grant06/11/2018$284,599
UniServ grant06/11/2018$7,851
School improvement grants06/14/2018$50,000
Non-Uniserv CSP Grant08/22/2018$5,498
Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE (CEC)

530 EAST 22ND ST
LOMBARD
IL
60148
Type or Classification
(B)
Issue Advocacy Group
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
contribution/natl partnership grant09/21/2017$60,000
contribution/natl partnership grant02/08/2018$75,000
Name and Address
(A)
COUNCIL FOR THE ACCREDITATION OF
EDUCATOR PREPARATION
1140 19TH ST NW, STE 400
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,950
Total Non-Itemized Transactions with this Payee/Payer$11,274
Total of All Transactions with this Payee/Payer for This Schedule$375,224
contribution/natl partnership grant10/11/2017$99,259
contribution/natl partnership grant12/20/2017$99,259
contribution/natl partnership grant04/05/2018$99,259
contribution/natl partnership grant07/11/2018$22,058
contribution/natl partnership grant07/11/2018$44,115
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1717 PENNSYLVANIA AVE, NW,
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant01/25/2018$5,000
Name and Address
(A)
DAVIS EDUCATION ASSOCIATION
PO BOX 500
85 S. 185 EAST
FARMINGTON
UT
84025
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,290
Non-Uniserv CSP Grant05/17/2018$6,290
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$946,135
Total Non-Itemized Transactions with this Payee/Payer$7,851
Total of All Transactions with this Payee/Payer for This Schedule$953,986
UniServ grant09/14/2017$78,510
School improvement grants11/08/2017$43,281
UniServ grant12/08/2017$78,510
Non-Uniserv CSP Grant01/04/2018$112,402
Non-Uniserv CSP Grant01/04/2018$31,520
Public relation grants01/25/2018$257,690
UniServ grant03/13/2018$78,510
Non-Uniserv CSP Grant06/07/2018$31,520
Non-Uniserv CSP Grant06/07/2018$112,402
UniServ grant06/11/2018$78,510
School improvement grants07/18/2018$43,280
Name and Address
(A)
DEMOCRACY ALLIANCE

1401 K. ST, NW, STE 700
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,000
Total Non-Itemized Transactions with this Payee/Payer$1,102
Total of All Transactions with this Payee/Payer for This Schedule$221,102
contribution/natl partnership grant12/13/2017$150,000
contribution/natl partnership grant12/20/2017$46,667
contribution/natl partnership grant12/20/2017$23,333
Name and Address
(A)
DES MOINES EDUCATION ASSOCIATION

206 CENTER ST
DES MOINES
IA
50309
Type or Classification
(B)
Local Association
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
Community public ed grants04/19/2018$7,500
Community public ed grants08/22/2018$7,500
Name and Address
(A)
DOLORES HUERTA FOUNDATION

P O BOX 2087
BAKERSFIELD
CA
93303
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant09/14/2017$5,000
Name and Address
(A)
DOUGLAS COUNTY PROFESSIONAL EDUC. ASSOC.

1329 US HWY 395, STE 10, BO
GARDNERVILE
NV
89410
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
School improvement grants11/30/2017$11,500
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE ST NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
contribution/natl partnership grant02/08/2018$225,000
Name and Address
(A)
EDUCATION ASSOCIATION OF CHARLES COUNTY
PO BOX 877
105 CENTENNIAL ST, STE H
LA PLATA
MD
20646
Type or Classification
(B)
Local Association
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
Urban community collaborative05/10/2018$5,000
Name and Address
(A)
EDUCATION AUSTIN

8716 N. MOPAC EXPWY
AUSTIN
TX
78759
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
contribution/natl partnership grant06/28/2018$10,000
Name and Address
(A)
EDUCATION INTERNATIONAL

155 BLD EMILE JACQMAIN
BRUSSELS
00
00000
Type or Classification
(B)
Federation
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
contribution/natl partnership grant09/14/2017$25,000
contribution/natl partnership grant09/27/2017$5,000
Name and Address
(A)
EDUCATION LAW CENTER INC.

60 PARK PLACE, SUITE 300
NEWARK
NJ
07102
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
contribution/natl partnership grant04/19/2018$50,000
contribution/natl partnership grant04/19/2018$25,000
contribution/natl partnership grant08/08/2018$50,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,937,948
Total Non-Itemized Transactions with this Payee/Payer$7,492
Total of All Transactions with this Payee/Payer for This Schedule$1,945,440
UniServ grant09/14/2017$461,246
Non-Uniserv CSP Grant09/28/2017$15,000
Community public ed grants12/07/2017$22,500
UniServ grant12/08/2017$461,246
UniServ grant12/08/2017$11,776
UniServ grant03/13/2018$461,246
Non-Uniserv CSP Grant04/12/2018$5,000
Non-Uniserv CSP Grant04/12/2018$20,000
UniServ grant06/11/2018$5,888
UniServ grant06/11/2018$461,246
Non-Uniserv CSP Grant07/05/2018$6,400
Non-Uniserv CSP Grant08/15/2018$6,400
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$23,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,600
contribution/natl partnership grant06/11/2018$23,600
Name and Address
(A)
EL PASO TEACHERS ASSOCIATION

801 N. EL PASO ST, BASEMENT
EL PASO
TX
79902
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,700
Non-Uniserv CSP Grant02/08/2018$10,700
Name and Address
(A)
EMERGING AMERICAN MAJORITIES

1225 I ST NW, STE 1250
WASHINGTON
DC
20005
Type or Classification
(B)
Social welfare organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
contribution/natl partnership grant08/15/2018$175,000
Name and Address
(A)
FAIRBANKS EDUCATION ASSOCIATION

2118 S. CUSHMAN ST
FAIRBANKS
AK
99701
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,300
School improvement grants11/30/2017$8,000
Community public ed grants08/29/2018$7,300
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH ST NW SUITE 117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$460,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$460,332
UniServ grant09/14/2017$58,882
UniServ grant12/08/2017$58,882
Non-Uniserv CSP Grant01/04/2018$112,402
UniServ grant03/13/2018$58,882
Non-Uniserv CSP Grant06/07/2018$112,402
UniServ grant06/11/2018$58,882
Name and Address
(A)
FEDERAL WAY EDUCATION ASSOCIATION

32020 1ST AVE S, STE 108
FEDERAL WAY
WA
98003
Type or Classification
(B)
Local Association
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
Urban community collaborative02/08/2018$5,000
Name and Address
(A)
FIRST BOOK MARKETPLACE
STE 1000
1319 F ST NW
WASHINGTON
DC
20004
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,331
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$44,531
Public relation grants06/07/2018$38,000
contribution/natl partnership grant08/29/2018$5,331
Name and Address
(A)
FIRST DISTRICT EDUCATION ASSOCIATION

3565 LONE OAK RD, STE 3
PADUCAH
KY
42003
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,400
School improvement grants03/08/2018$16,400
School improvement grants03/29/2018$9,000
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,591,784
Total Non-Itemized Transactions with this Payee/Payer$15,457
Total of All Transactions with this Payee/Payer for This Schedule$2,607,241
UniServ grant09/14/2017$512,768
Non-Uniserv CSP Grant10/19/2017$20,000
Non-Uniserv CSP Grant11/30/2017$20,000
UniServ grant12/08/2017$495,072
School improvement grants01/18/2018$76,950
Public relation grants01/25/2018$250,000
UniServ grant03/13/2018$495,576
Community public ed grants05/24/2018$25,000
Non-Uniserv CSP Grant05/31/2018$70,000
UniServ grant06/11/2018$518,568
School improvement grants07/18/2018$76,950
Non-Uniserv CSP Grant08/29/2018$30,900
Name and Address
(A)
FOR OUR FUTURE ACTION FUND

PO BOX 65279
WASHINGTON
DC
20035
Type or Classification
(B)
Social Welfare Org
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
contribution/natl partnership grant10/27/2017$200,000
Name and Address
(A)
FRESNO TEACHERS ASSOCIATION

5334 N. FRESNO ST
FRESNO
CA
93710
Type or Classification
(B)
Local Association
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
School improvement grants01/18/2018$10,000
School improvement grants04/12/2018$10,000
Name and Address
(A)
FULLERTON SECONDARY TEACHERS ORGANIZATIO

749 S BREA BLVD, STE 42
BREA
CA
92821
Type or Classification
(B)
Local Association
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
School improvement grants08/29/2018$15,000
Name and Address
(A)
GAMBIA TEACHERS UNION
PO BOX 133
MDI ROAD KANIFING
GAMBIA
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant06/22/2018$10,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$828,650
Total Non-Itemized Transactions with this Payee/Payer$9,396
Total of All Transactions with this Payee/Payer for This Schedule$838,046
Community public ed grants09/07/2017$9,000
UniServ grant09/14/2017$166,834
Non-Uniserv CSP Grant10/19/2017$50,000
School improvement grants12/07/2017$10,000
School improvement grants12/07/2017$25,000
Community public ed grants12/07/2017$7,500
UniServ grant12/08/2017$176,648
UniServ grant03/13/2018$166,834
UniServ grant06/11/2018$166,834
Non-Uniserv CSP Grant07/11/2018$50,000
Name and Address
(A)
GLOBAL CAMPAIGN FOR EDUCATION-US

1201 16TH ST, NW, STE 521
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
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
contribution/natl partnership grant10/12/2017$15,000
Name and Address
(A)
GLOBAL DIGINITY INC

1285 AVENUE OF THE AMERICAS
NEW YORK CITY
NY
10019
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant10/26/2017$20,000
Name and Address
(A)
GOOD JOBS FIRST, INC.

1616 P ST NW, STE 210
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant04/12/2018$25,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
RESEARCH AND PRACTICE
PO BOX 1263
EAST LANSING
MI
48826
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
contribution/natl partnership grant12/20/2017$100,000
contribution/natl partnership grant03/08/2018$100,000
contribution/natl partnership grant08/29/2018$25,000
Name and Address
(A)
GREATER WISCONSIN COMMITTEE

PO BOX 861
MADISON
WI
53701
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
contribution/natl partnership grant03/20/2018$250,000
Name and Address
(A)
GREEN BAY EDUCATION ASSOCIATION

2256 MAIN ST
GREEN BAY
WI
54311
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,140
Total of All Transactions with this Payee/Payer for This Schedule$8,140
Urban community collaborative02/01/2018$5,000
Name and Address
(A)
GROW YOUR OWN ILLINOIS

2150 S. CANALPORT AVE, STE
CHICAGO
IL
60608
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant07/18/2018$20,000
Name and Address
(A)
HARVARD UNIVERSITY

1350 MASSACHUSETTS AVENUE
CAMBRIDGE
MA
02138
Type or Classification
(B)
Higher Ed Institution
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
contribution/natl partnership grant01/25/2018$10,000
contribution/natl partnership grant08/29/2018$140,000
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$761,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$761,081
UniServ grant09/14/2017$137,392
UniServ grant12/08/2017$137,392
Non-Uniserv CSP Grant01/04/2018$62,294
School improvement grants02/01/2018$10,000
UniServ grant03/13/2018$137,392
Non-Uniserv CSP Grant05/24/2018$62,294
UniServ grant06/11/2018$137,392
Non-Uniserv CSP Grant07/05/2018$15,725
Non-Uniserv CSP Grant08/22/2018$61,200
Name and Address
(A)
HILLSBORO EDUCATION ASSOCIATION

20450 NW AMBERWOOD DR, STE
BEAVERTON
OR
97006
Type or Classification
(B)
Local Association
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
Community public ed grants08/29/2018$7,500
Name and Address
(A)
HILLSBOROUGH CLASSROOM TEACHERS ASSOC. I

4505 NORTH ROME AVE
TAMPA
FL
33603
Type or Classification
(B)
Local Association
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
Community public ed grants08/29/2018$25,000
Name and Address
(A)
HOWARD COUNTY EDUCATION ASSOCIATION

5082 DORSEY HALL DR, SUITE
ELLICOTT CITY
MD
21042
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,803
School improvement grants11/08/2017$12,402
School improvement grants05/10/2018$12,401
Name and Address
(A)
HUMAN RIGHTS CAMPAIGN FOUNDATION

1640 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant10/19/2017$35,000
contribution/natl partnership grant05/03/2018$35,000
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION

620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$648,398
Total Non-Itemized Transactions with this Payee/Payer$6,028
Total of All Transactions with this Payee/Payer for This Schedule$654,426
UniServ grant09/14/2017$78,510
UniServ grant12/08/2017$78,510
Non-Uniserv CSP Grant01/04/2018$103,824
Non-Uniserv CSP Grant01/04/2018$28,805
UniServ grant03/13/2018$78,510
School improvement grants03/15/2018$23,600
Non-Uniserv CSP Grant03/29/2018$20,000
Non-Uniserv CSP Grant06/07/2018$103,824
Non-Uniserv CSP Grant06/07/2018$28,805
UniServ grant06/11/2018$78,510
Non-Uniserv CSP Grant08/29/2018$25,500
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,174,474
Total Non-Itemized Transactions with this Payee/Payer$9,396
Total of All Transactions with this Payee/Payer for This Schedule$4,183,870
Community public ed grants09/07/2017$9,000
UniServ grant09/14/2017$863,610
School improvement grants11/30/2017$125,000
Community public ed grants12/07/2017$10,000
Community public ed grants12/07/2017$15,000
Community public ed grants12/07/2017$5,342
UniServ grant12/08/2017$863,610
UniServ grant03/13/2018$863,610
Non-Uniserv CSP Grant04/12/2018$100,000
School improvement grants05/10/2018$125,000
UniServ grant06/11/2018$863,610
Non-Uniserv CSP Grant07/05/2018$5,346
Public relation grants07/25/2018$320,000
Non-Uniserv CSP Grant08/29/2018$5,346
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 W MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,287,421
Total Non-Itemized Transactions with this Payee/Payer$11,896
Total of All Transactions with this Payee/Payer for This Schedule$1,299,317
UniServ grant09/14/2017$264,971
Non-Uniserv CSP Grant10/11/2017$5,317
UniServ grant12/08/2017$264,971
Non-Uniserv CSP Grant12/20/2017$10,000
UniServ grant03/13/2018$264,971
Non-Uniserv CSP Grant03/29/2018$50,000
Non-Uniserv CSP Grant05/17/2018$10,000
Non-Uniserv CSP Grant05/17/2018$11,110
UniServ grant06/11/2018$264,971
Public relation grants07/25/2018$130,000
Non-Uniserv CSP Grant08/15/2018$11,110
Name and Address
(A)
INDIANAPOLIS EDUCATION ASSOCIATION

6910 N. SHADELAND AVE, STE
INDIANAPOLIS
IN
46220
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,269
Non-Uniserv CSP Grant09/21/2017$41,269
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMERICAN
LEADERSHIP & ADVANCEMENT
815 16TH ST, NW, 2ND FLR
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant11/02/2017$30,000
Name and Address
(A)
INSTITUTE FOR SOUTHERN STUDIES

PO BOX 531
DURHAM
NC
27702
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant08/29/2018$25,000
Name and Address
(A)
INSTITUTE ON TAXATION & ECONOMIC POLICY

1616 P ST NW, STE 200
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution/natl partnership grant02/22/2018$25,000
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,082,818
Total Non-Itemized Transactions with this Payee/Payer$5,828
Total of All Transactions with this Payee/Payer for This Schedule$1,088,646
UniServ grant09/14/2017$255,158
UniServ grant12/08/2017$255,158
School improvement grants01/11/2018$16,000
UniServ grant03/13/2018$255,158
School improvement grants04/12/2018$16,000
UniServ grant06/11/2018$245,344
Non-Uniserv CSP Grant07/05/2018$15,000
Community public ed grants08/29/2018$25,000
Name and Address
(A)
IPM INSTITUTE OF NORTH AMERICA

211 S. PATERSON ST, STE 380
MADISON
WI
53703
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant06/07/2018$20,000
Name and Address
(A)
JEFFERSON EDUCATION ASSOCIATION

PO BOX 578
ELK POINT
SD
57025
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST ST, 3RD FLR
NEW YORK
NY
10001
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant10/12/2017$5,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P ST NW, STE 150
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant04/26/2018$10,000
Name and Address
(A)
JORDAN EDUCATION ASSOCIATION

5180 S 875 E, STE #2
MURRAY
UT
84107
Type or Classification
(B)
Local Association
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
Urban community collaborative02/01/2018$5,000
Name and Address
(A)
KANSAS NEA

715 SW 10TH AVE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$685,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$685,786
UniServ grant09/14/2017$166,834
UniServ grant12/08/2017$166,834
UniServ grant03/13/2018$166,834
UniServ grant06/11/2018$166,834
Non-Uniserv CSP Grant06/21/2018$9,225
Non-Uniserv CSP Grant08/29/2018$9,225
Name and Address
(A)
KEENE PARAPROFESSIONALS ASSOCIATION

79 PARK AVE
KEENE
NH
03431
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
School improvement grants01/11/2018$7,000
School improvement grants04/12/2018$7,000
Name and Address
(A)
KENOSHA EDUCATION ASSOCIATION

5610 FIFTY-FIFTH STREET
KENOSHA
WI
53144
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,550
Total of All Transactions with this Payee/Payer for This Schedule$18,550
Non-Uniserv CSP Grant01/18/2018$15,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$961,748
Total Non-Itemized Transactions with this Payee/Payer$10,426
Total of All Transactions with this Payee/Payer for This Schedule$972,174
UniServ grant09/14/2017$245,344
UniServ grant12/08/2017$245,344
UniServ grant03/13/2018$235,530
UniServ grant06/11/2018$235,530
Name and Address
(A)
KNOX COUNTY EDUCATION ASSOCIATION

2411 MAGNOLIA AVE
KNOXVILLE
TN
37917
Type or Classification
(B)
Local Association
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
Urban community collaborative03/01/2018$5,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN
ADVANCEMENT
815 16TH ST, NW, 3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
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
contribution/natl partnership grant11/08/2017$30,000
Name and Address
(A)
LANSING SCHOOL EDUCATION ASSOCIATION

3474 ALAIEDON PKWY, STE 200
OKEIMOS
MI
48864
Type or Classification
(B)
Local Association
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
Urban community collaborative04/26/2018$5,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL RIGHTS

1620 L ST NW, STE 1100
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$35,000
contribution/natl partnership grant04/19/2018$5,000
contribution/natl partnership grant04/19/2018$5,000
contribution/natl partnership grant05/10/2018$10,000
Name and Address
(A)
LEAGUE OF CONSERVATION VOTERS, INC.

740 15TH ST NW, 7TH FLR
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare 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
contribution/natl partnership grant08/15/2018$5,000
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$91,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,200
contribution/natl partnership grant11/21/2017$22,800
contribution/natl partnership grant01/11/2018$22,800
contribution/natl partnership grant05/10/2018$22,800
contribution/natl partnership grant08/22/2018$22,800
Name and Address
(A)
LINCOLN UNIFIED TEACHERS ASSOCIATION

7330 WEST LANE
STOCKTON
CA
95210
Type or Classification
(B)
Local Association
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
Non-Uniserv CSP Grant01/18/2018$10,000
Name and Address
(A)
LIVING UNITED FOR CHANGE IN ARIZONA

3120 N. 19TH AVE, STE 190
PHOENIX
AZ
85015
Type or Classification
(B)
Issue Advocacy Group
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
Non-Uniserv CSP Grant01/11/2018$60,000
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,130,739
Total Non-Itemized Transactions with this Payee/Payer$4,228
Total of All Transactions with this Payee/Payer for This Schedule$1,134,967
UniServ grant09/14/2017$88,324
Non-Uniserv CSP Grant10/05/2017$9,250
School improvement grants11/08/2017$124,500
UniServ grant12/08/2017$98,138
Non-Uniserv CSP Grant01/04/2018$103,824
Public relation grants01/18/2018$176,295
Non-Uniserv CSP Grant02/22/2018$16,884
UniServ grant03/13/2018$98,138
Non-Uniserv CSP Grant03/29/2018$28,520
School improvement grants05/10/2018$124,500
Non-Uniserv CSP Grant05/31/2018$103,824
Non-Uniserv CSP Grant05/31/2018$16,884
UniServ grant06/11/2018$98,138
Non-Uniserv CSP Grant08/15/2018$28,520
Non-Uniserv CSP Grant08/22/2018$15,000
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,084,703
Total Non-Itemized Transactions with this Payee/Payer$917
Total of All Transactions with this Payee/Payer for This Schedule$1,085,620
UniServ grant09/14/2017$157,020
School improvement grants11/08/2017$106,625
UniServ grant12/08/2017$157,020
Public relation grants01/25/2018$329,500
UniServ grant03/13/2018$157,020
UniServ grant06/11/2018$157,020
Non-Uniserv CSP Grant06/28/2018$5,000
Non-Uniserv CSP Grant07/05/2018$5,498
Non-Uniserv CSP Grant08/08/2018$10,000
Name and Address
(A)
MALDEN EDUCATION ASSOCIATION, INC.

PO BOX 522
MALDEN
MA
02148
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$6,620
Urban community collaborative01/25/2018$5,000
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,677,024
Total Non-Itemized Transactions with this Payee/Payer$4,228
Total of All Transactions with this Payee/Payer for This Schedule$2,681,252
Community public ed grants09/07/2017$18,000
UniServ grant09/14/2017$539,756
UniServ grant12/08/2017$539,756
UniServ grant03/13/2018$539,756
UniServ grant06/11/2018$539,756
Public relation grants07/25/2018$500,000
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE 8TH FLOOR
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,100,289
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,100,289
UniServ grant09/14/2017$461,246
UniServ grant12/08/2017$461,246
UniServ grant12/08/2017$94,212
School improvement grants02/15/2018$10,000
UniServ grant03/13/2018$461,246
Non-Uniserv CSP Grant04/12/2018$25,489
UniServ grant06/11/2018$47,106
UniServ grant06/11/2018$461,246
Non-Uniserv CSP Grant06/21/2018$24,000
Non-Uniserv CSP Grant08/08/2018$5,498
Non-Uniserv CSP Grant08/15/2018$24,000
School improvement grants08/15/2018$25,000
Name and Address
(A)
MEA-MFT

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$776,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$776,492
UniServ grant09/14/2017$123,885
UniServ grant12/08/2017$123,885
Non-Uniserv CSP Grant01/04/2018$37,416
Non-Uniserv CSP Grant01/04/2018$83,060
UniServ grant03/13/2018$123,885
Non-Uniserv CSP Grant06/07/2018$83,060
Non-Uniserv CSP Grant06/07/2018$37,416
UniServ grant06/11/2018$123,885
Non-Uniserv CSP Grant07/11/2018$25,000
School improvement grants08/29/2018$15,000
Name and Address
(A)
MEXICAN AMERICAN LEGAL DEFENSE
AND EDUCATIONAL FUND
634 SOUTH SPRING ST, 11TH F
LOS ANGELES
CA
90014
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant01/25/2018$15,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,713,532
Total Non-Itemized Transactions with this Payee/Payer$10,957
Total of All Transactions with this Payee/Payer for This Schedule$3,724,489
UniServ grant09/14/2017$873,424
Non-Uniserv CSP Grant11/30/2017$33,355
UniServ grant12/08/2017$873,424
UniServ grant03/13/2018$863,610
Non-Uniserv CSP Grant05/10/2018$33,355
Non-Uniserv CSP Grant05/10/2018$5,700
Non-Uniserv CSP Grant05/17/2018$16,120
UniServ grant06/11/2018$873,424
School improvement grants08/15/2018$75,000
School improvement grants08/29/2018$50,000
Non-Uniserv CSP Grant08/29/2018$16,120
Name and Address
(A)
MID-DEL ASSOC. OF CLASSROOM TEACHER

600 W. BOEING DR, STE F
MIDWEST CITY
OK
73110
Type or Classification
(B)
Local Association
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
Urban community collaborative02/01/2018$5,000
Name and Address
(A)
MILWAUKEE TEACHERS EDUCATION ASSN

5130 W VLIET ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,314
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$152,114
School improvement grants11/30/2017$30,157
Non-Uniserv CSP Grant01/11/2018$10,000
School improvement grants01/18/2018$12,500
Urban community collaborative02/01/2018$5,000
Non-Uniserv CSP Grant03/15/2018$10,000
School improvement grants04/19/2018$12,500
Non-Uniserv CSP Grant05/10/2018$25,000
contribution/natl partnership grant06/28/2018$10,000
School improvement grants08/15/2018$30,157
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS
LOCAL 59
67TH 8TH AVE, NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
Local Association
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
School improvement grants01/25/2018$25,000
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$443,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$443,363
UniServ grant09/14/2017$49,069
UniServ grant12/08/2017$58,882
Non-Uniserv CSP Grant01/04/2018$103,824
UniServ grant03/13/2018$58,882
Non-Uniserv CSP Grant05/31/2018$103,824
UniServ grant06/11/2018$58,882
contribution/natl partnership grant06/28/2018$10,000
Name and Address
(A)
MISSOURI NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,007,578
Total Non-Itemized Transactions with this Payee/Payer$2,170
Total of All Transactions with this Payee/Payer for This Schedule$1,009,748
UniServ grant09/14/2017$206,089
UniServ grant12/08/2017$206,089
Public relation grants01/25/2018$165,000
UniServ grant03/13/2018$206,089
UniServ grant06/11/2018$196,275
Non-Uniserv CSP Grant06/28/2018$14,036
Non-Uniserv CSP Grant08/15/2018$14,000
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOCIATION

12 TAFT COURT # 200
ROCKVILLE
MD
20850
Type or Classification
(B)
Local Association
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
Non-Uniserv CSP Grant07/05/2018$10,000
Name and Address
(A)
NATIONAL CENTER FOR FAIR & OPEN TESTING

PO BOX 300204
JAMAICA PLAIN
MA
02130
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Non-Uniserv CSP Grant05/10/2018$40,000
Name and Address
(A)
NATIONAL FOREST COUNTIES &
SCHOOLS COALITION
609 S GOLD ST
YREKA
CA
96097
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant08/08/2018$5,000
Name and Address
(A)
NATIONAL INDIAN EDUCATION ASSOCIATION

1514 P ST, NW, SUITE B
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
contribution/natl partnership grant12/20/2017$40,000
Name and Address
(A)
NATIONAL KOREAN AMERICAN SERVICE AND
EDUCATION CONSORTIUM INC.
4300 N. CALIFORNIA AVE
CHICAGO
IL
60618
Type or Classification
(B)
Voter Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
contribution/natl partnership grant10/05/2017$7,500
Name and Address
(A)
NATIONAL PUBLIC EDUCATION SUPPORT FUND

1900 L ST NW, STE 520
WASHINGTON
DC
20036
Type or Classification
(B)
Civil Rights Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution/natl partnership grant08/29/2018$50,000
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION
SUITE 900
1900 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
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
contribution/natl partnership grant12/20/2017$160,000
Name and Address
(A)
NATIONAL SCHOOL BOARDS ASSOCIATION

P.O. BOX 1807
MERRIFIELD
VA
22116
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant03/08/2018$9,000
Name and Address
(A)
NATIONAL TEACHERS HALL OF FAME
1 KELLOGG CIR
EMPORIA STATE UNIVERSITY
EMPORIA
KS
66801
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant04/12/2018$50,000
Name and Address
(A)
NCSL FOUNDATION FOR STATE LEGISLATURES

7700 E FIRST PL
DENVER
CO
80230
Type or Classification
(B)
Foundation
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
contribution/natl partnership grant05/17/2018$12,500
Name and Address
(A)
NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$721,845
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$724,845
UniServ grant09/14/2017$117,765
UniServ grant12/08/2017$9,814
UniServ grant12/08/2017$98,138
School improvement grants01/18/2018$122,500
UniServ grant03/13/2018$107,951
UniServ grant06/11/2018$117,765
UniServ grant06/11/2018$9,814
Non-Uniserv CSP Grant07/05/2018$5,498
Non-Uniserv CSP Grant07/05/2018$5,050
School improvement grants07/18/2018$122,500
Non-Uniserv CSP Grant08/29/2018$5,050
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$647,671
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$648,671
UniServ grant09/14/2017$98,138
UniServ grant12/08/2017$98,138
Non-Uniserv CSP Grant01/04/2018$112,402
UniServ grant03/13/2018$98,138
Non-Uniserv CSP Grant04/12/2018$5,315
Community public ed grants05/24/2018$25,000
Non-Uniserv CSP Grant06/07/2018$112,402
UniServ grant06/11/2018$98,138
Name and Address
(A)
NEA FOUNDATION FOR THE
IMPROVEMENT OF EDUCATION
1201 16TH STREET, NW, STE 4
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,892,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,892,050
contribution/natl partnership grant03/22/2018$754,120
contribution/natl partnership grant04/05/2018$6,750
contribution/natl partnership grant05/17/2018$565,590
contribution/natl partnership grant07/25/2018$565,590
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL ROAD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$570,342
Total Non-Itemized Transactions with this Payee/Payer$4,144
Total of All Transactions with this Payee/Payer for This Schedule$574,486
Community public ed grants09/07/2017$9,000
UniServ grant09/14/2017$78,510
UniServ grant12/08/2017$78,510
Non-Uniserv CSP Grant01/04/2018$112,402
School improvement grants01/11/2018$8,500
UniServ grant03/13/2018$78,510
School improvement grants04/12/2018$8,500
Non-Uniserv CSP Grant06/07/2018$112,402
UniServ grant06/11/2018$78,510
Non-Uniserv CSP Grant07/05/2018$5,498
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$893,250
Total Non-Itemized Transactions with this Payee/Payer$8,457
Total of All Transactions with this Payee/Payer for This Schedule$901,707
UniServ grant09/14/2017$68,696
UniServ grant12/08/2017$68,696
Non-Uniserv CSP Grant01/04/2018$32,016
Non-Uniserv CSP Grant01/04/2018$103,824
School improvement grants01/18/2018$40,000
UniServ grant01/25/2018$39,255
Non-Uniserv CSP Grant01/25/2018$31,745
contribution/natl partnership grant02/15/2018$25,000
UniServ grant03/13/2018$58,882
Non-Uniserv CSP Grant04/12/2018$9,600
Non-Uniserv CSP Grant06/07/2018$32,016
Non-Uniserv CSP Grant06/07/2018$103,824
UniServ grant06/11/2018$68,696
Non-Uniserv CSP Grant07/05/2018$5,000
Non-Uniserv CSP Grant07/11/2018$15,000
School improvement grants07/18/2018$40,000
Public relation grants07/25/2018$80,000
Non-Uniserv CSP Grant08/29/2018$39,255
Non-Uniserv CSP Grant08/29/2018$31,745
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOCIATION

605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,152,724
Total Non-Itemized Transactions with this Payee/Payer$7,743
Total of All Transactions with this Payee/Payer for This Schedule$1,160,467
UniServ grant09/14/2017$176,648
School improvement grants11/21/2017$125,000
UniServ grant12/08/2017$166,834
Public relation grants01/04/2018$13,000
UniServ grant03/13/2018$186,461
School improvement grants03/15/2018$98,333
School improvement grants05/10/2018$125,000
Community public ed grants05/24/2018$50,000
UniServ grant06/11/2018$176,648
School improvement grants06/21/2018$27,000
Non-Uniserv CSP Grant08/15/2018$7,800
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 E HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$957,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$957,637
Non-Uniserv CSP Grant09/07/2017$10,500
Non-Uniserv CSP Grant09/07/2017$11,709
UniServ grant09/14/2017$186,461
Non-Uniserv CSP Grant11/30/2017$50,000
UniServ grant12/08/2017$186,461
Non-Uniserv CSP Grant01/25/2018$35,000
Non-Uniserv CSP Grant03/08/2018$35,000
Non-Uniserv CSP Grant03/08/2018$10,500
UniServ grant03/13/2018$166,834
School improvement grants03/29/2018$78,711
UniServ grant06/11/2018$186,461
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 1211
180 WEST STATE ST
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,142,928
Total Non-Itemized Transactions with this Payee/Payer$4,228
Total of All Transactions with this Payee/Payer for This Schedule$3,147,156
Community public ed grants09/07/2017$18,000
UniServ grant09/14/2017$677,149
Community public ed grants12/07/2017$15,000
UniServ grant12/08/2017$677,149
UniServ grant12/08/2017$180,573
UniServ grant03/13/2018$667,335
UniServ grant06/11/2018$677,149
UniServ grant06/11/2018$180,573
Community public ed grants08/29/2018$50,000
Name and Address
(A)
NEW VENTURE FUND

1201 CONNECTICUT AVE NW,STE
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant09/07/2017$50,000
Name and Address
(A)
NEW WORLD FOUNDATION

680 WEST END AVE, APT 1C
NEW YORK
NY
10025
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant06/14/2018$20,000
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,890,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,890,428
UniServ grant09/14/2017$392,327
School improvement grants11/08/2017$60,000
UniServ grant12/08/2017$392,327
Non-Uniserv CSP Grant02/01/2018$69,487
UniServ grant03/13/2018$381,175
Non-Uniserv CSP Grant03/22/2018$50,000
Non-Uniserv CSP Grant03/29/2018$69,487
School improvement grants05/10/2018$60,000
UniServ grant06/11/2018$385,527
Non-Uniserv CSP Grant08/08/2018$5,498
School improvement grants08/29/2018$24,600
Name and Address
(A)
NEW YORK UNIVERSITY

726 BROADWAY, 5TH FLR
NEW YORK
NY
10003
Type or Classification
(B)
Higher Ed Human Dlvp
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
contribution/natl partnership grant11/21/2017$75,000
Name and Address
(A)
NILC IMMIGRANT JUSTICE FUND

P O BOX 70067
LOS ANGELES
CA
90070
Type or Classification
(B)
Social Welfare Org
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
contribution/natl partnership grant12/01/2017$100,000
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

700 S SALISBURY STREET
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$584,911
Total Non-Itemized Transactions with this Payee/Payer$11,457
Total of All Transactions with this Payee/Payer for This Schedule$596,368
Community public ed grants09/07/2017$9,000
UniServ grant09/14/2017$107,951
Community public ed grants12/07/2017$12,500
UniServ grant12/08/2017$107,951
School improvement grants01/18/2018$48,950
UniServ grant03/13/2018$107,951
Non-Uniserv CSP Grant05/10/2018$13,520
Non-Uniserv CSP Grant05/24/2018$30,000
UniServ grant06/11/2018$98,138
School improvement grants07/18/2018$48,950
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,073,578
Total Non-Itemized Transactions with this Payee/Payer$3,791
Total of All Transactions with this Payee/Payer for This Schedule$1,077,369
Non-Uniserv CSP Grant09/07/2017$30,000
UniServ grant09/14/2017$68,696
School improvement grants12/07/2017$38,464
UniServ grant12/08/2017$58,882
Non-Uniserv CSP Grant12/20/2017$30,000
Non-Uniserv CSP Grant01/04/2018$112,402
Non-Uniserv CSP Grant01/04/2018$28,413
UniServ grant03/13/2018$68,696
Community public ed grants05/24/2018$25,000
Non-Uniserv CSP Grant06/07/2018$112,402
Non-Uniserv CSP Grant06/07/2018$28,413
UniServ grant06/11/2018$68,696
School improvement grants06/21/2018$29,264
School improvement grants06/21/2018$102,250
School improvement grants06/21/2018$55,000
Public relation grants07/25/2018$180,000
contribution/natl partnership grant08/08/2018$25,000
Non-Uniserv CSP Grant08/15/2018$12,000
Name and Address
(A)
NQAPIA
ALLIANCE, INC.
217 WEST 18TH ST, BOX 1277
NEW YORK
NY
10011
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant05/02/2018$5,000
contribution/natl partnership grant08/22/2018$5,000
Name and Address
(A)
OFFICE OF SUPERINTENDENT OF PUBLIC
INSTRUCTION
PO BOX 47200
OLYMPIA
WA
98504
Type or Classification
(B)
Non-profit
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
School improvement grants08/29/2018$15,000
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,704,354
Total Non-Itemized Transactions with this Payee/Payer$20,116
Total of All Transactions with this Payee/Payer for This Schedule$3,724,470
UniServ grant09/14/2017$893,051
UniServ grant12/08/2017$893,051
UniServ grant03/13/2018$893,051
UniServ grant06/11/2018$893,051
Non-Uniserv CSP Grant07/05/2018$11,400
Non-Uniserv CSP Grant08/15/2018$95,750
Community public ed grants08/22/2018$25,000
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO BOX 18485
323 EAST MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$843,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$843,856
UniServ grant09/14/2017$206,089
UniServ grant12/08/2017$206,089
UniServ grant03/13/2018$206,089
Non-Uniserv CSP Grant04/12/2018$19,500
UniServ grant06/11/2018$206,089
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA STREET
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,675,690
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$1,678,190
Community public ed grants09/07/2017$9,000
UniServ grant09/14/2017$363,109
UniServ grant12/08/2017$363,109
School improvement grants01/18/2018$62,500
Non-Uniserv CSP Grant02/08/2018$25,000
UniServ grant03/13/2018$382,736
Non-Uniserv CSP Grant05/31/2018$25,000
UniServ grant06/11/2018$372,922
School improvement grants07/18/2018$62,500
UniServ grant08/08/2018$9,814
Name and Address
(A)
ORGANIZATIONS CONCERNED ABOUT RURAL

4301 CONNECTICUT AVENUE NW,
WASHINGTON
MD
20008
Type or Classification
(B)
Educational Advocacy Grp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant02/15/2018$5,000
Name and Address
(A)
PARENT TEACHER HOME VISIT PROJECT, INC

2411 15TH ST, STE A
SACRAMENTO
CA
95818
Type or Classification
(B)
Non-Profit
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
contribution/natl partnership grant11/17/2017$75,000
contribution/natl partnership grant04/26/2018$75,000
Name and Address
(A)
PAUL BOOTH LEGACY TRUST

10747 MIST HAVEN TERRACE
ROCKVILLE
MD
20852
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
contribution/natl partnership grant08/08/2018$6,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,043,480
Total Non-Itemized Transactions with this Payee/Payer$6,001
Total of All Transactions with this Payee/Payer for This Schedule$4,049,481
UniServ grant09/14/2017$942,120
UniServ grant12/08/2017$942,120
UniServ grant03/13/2018$942,120
UniServ grant06/11/2018$942,120
Public relation grants07/25/2018$275,000
Name and Address
(A)
PIKES PEAK EDUCATION ASSOCIATION

2520 N TEJON ST, STE 200
COLORADO SPRINGS
CO
80907
Type or Classification
(B)
Local Association
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
School improvement grants03/01/2018$75,000
Name and Address
(A)
PORT ARTHUR TEACHERS ASSOCIATION

P O BOX 1581
PORT ARTHUR
TX
77641
Type or Classification
(B)
Local Association
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
School improvement grants01/18/2018$15,000
Name and Address
(A)
POVERTY & RACE RESEARCH ACTION COUNCIL

1200 18TH ST NW #200
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant09/07/2017$25,000
contribution/natl partnership grant08/15/2018$25,000
Name and Address
(A)
PRINCE GEORGE'S COUNTY EDUCATION ASSOC.

8008 MARLBORO PIKE
FORESTVILLE
MD
20747
Type or Classification
(B)
Professional Association
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
Non-Uniserv CSP Grant10/19/2017$5,000
School improvement grants01/11/2018$15,000
Non-Uniserv CSP Grant01/11/2018$15,000
School improvement grants04/12/2018$15,000
Name and Address
(A)
PROFESSIONAL EDUCATORS OF NORMAN

4100 NORTH FLOOD AVE, ROOM
NORMAN
OK
73071
Type or Classification
(B)
Local Association
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
Urban community collaborative02/01/2018$5,000
Name and Address
(A)
PROGRESSIVE STATE LEADERS COMMITTEE

PO BOX 15010
WASHINGTON
DC
20003
Type or Classification
(B)
Social welfare 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
contribution/natl partnership grant06/26/2018$100,000
Name and Address
(A)
PROGRESSNOW

215 S. WASHINGTON SQ, STE 1
LANSING
MI
48933
Type or Classification
(B)
Issue Advocacy Group
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
contribution/natl partnership grant09/07/2017$75,000
Name and Address
(A)
PUGET SOUND UNISERV COUNCIL

4508 AUBURN WAY N. BLDG D
AUBURN
WA
98002
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,400
School improvement grants01/18/2018$20,200
School improvement grants07/18/2018$20,200
Name and Address
(A)
RACINE EDUCATION ASSOCIATION

1201 WEST BLVD
RACINE
WI
53405
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,950
Total Non-Itemized Transactions with this Payee/Payer$4,935
Total of All Transactions with this Payee/Payer for This Schedule$130,885
Non-Uniserv CSP Grant09/07/2017$37,500
Non-Uniserv CSP Grant11/30/2017$10,000
School improvement grants01/11/2018$12,500
Non-Uniserv CSP Grant03/15/2018$37,500
Non-Uniserv CSP Grant04/12/2018$10,000
School improvement grants04/12/2018$12,500
Community public ed grants04/19/2018$5,950
Name and Address
(A)
REBUILD AMERICA'S SCHOOLS

1440 N STREET, NW, STE 1016
WASHINGTON
DC
20005
Type or Classification
(B)
Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant09/07/2017$5,000
contribution/natl partnership grant08/08/2018$5,000
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

325 7TH ST, NW STE 610
WASHINGTON
DC
20004
Type or Classification
(B)
Social Welfare 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
contribution/natl partnership grant05/17/2018$25,000
Name and Address
(A)
RETHINKING SCHOOLS LTD

1001 EAST KEEFE AVENUE
MILWAUKEE
WI
53212
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,790
Non-Uniserv CSP Grant01/18/2018$11,790
Name and Address
(A)
RSU #19 EDUCATION ASSOCIATION

266 WILLIAMS RD
NEWPORT
ME
04953
Type or Classification
(B)
Local Association
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
School improvement grants01/18/2018$10,000
School improvement grants04/12/2018$10,000
Name and Address
(A)
SACRAMENTO CITY TEACHERS ASSOCIATION

5300 ELVAS AVENUE
SACRAMENTO
CA
95819
Type or Classification
(B)
Local Association
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
Non-Uniserv CSP Grant09/07/2017$7,500
Name and Address
(A)
SAN ANTONIO ALLIANCE OF TEACHERS &
120 ADAMS ST
SUPPORT PERSONNEL
SAN ANTONIO
TX
78210
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,798
School improvement grants01/18/2018$12,500
School improvement grants03/22/2018$93,798
School improvement grants04/12/2018$12,500
Community public ed grants08/22/2018$25,000
Name and Address
(A)
SEARAC

1628 16TH ST, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,980
contribution/natl partnership grant06/21/2018$5,000
contribution/natl partnership grant06/21/2018$14,980
Name and Address
(A)
SIOUX FALLS EDUCATION ASSOCIATION

3212 E. WOODSEDGE ST
SIOUX FALLS
SD
57108
Type or Classification
(B)
Local Association
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
Urban community collaborative02/01/2018$5,000
Name and Address
(A)
SISTERS OF THE ACADEMY INSTITUTE

PO BOX 3064452
TALLAHASSEE
FL
32301
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,285
Total of All Transactions with this Payee/Payer for This Schedule$6,285
contribution/natl partnership grant05/31/2018$5,000
Name and Address
(A)
SIXTEEN THIRTY FUND

1201 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
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
contribution/natl partnership grant11/08/2017$20,000
Name and Address
(A)
SOCIAL GOOD FUND INC

12651 SAN PABLO AVE #5473
RICHMOND
CA
94805
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant01/10/2018$15,000
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DRIVE
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$643,160
Total Non-Itemized Transactions with this Payee/Payer$11,307
Total of All Transactions with this Payee/Payer for This Schedule$654,467
UniServ grant09/14/2017$49,069
Non-Uniserv CSP Grant10/12/2017$17,152
UniServ grant12/08/2017$49,069
UniServ grant12/08/2017$19,628
contribution/natl partnership grant12/20/2017$6,000
Non-Uniserv CSP Grant01/04/2018$103,824
Public relation grants01/18/2018$84,910
Non-Uniserv CSP Grant01/25/2018$17,152
UniServ grant03/13/2018$49,069
Non-Uniserv CSP Grant03/29/2018$24,383
Non-Uniserv CSP Grant05/10/2018$25,383
Community public ed grants05/17/2018$25,000
Non-Uniserv CSP Grant05/24/2018$103,824
UniServ grant06/11/2018$19,628
UniServ grant06/11/2018$49,069
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$586,521
Total Non-Itemized Transactions with this Payee/Payer$6,263
Total of All Transactions with this Payee/Payer for This Schedule$592,784
Non-Uniserv CSP Grant09/07/2017$13,025
UniServ grant09/14/2017$58,882
UniServ grant12/08/2017$58,882
Non-Uniserv CSP Grant01/04/2018$112,402
Non-Uniserv CSP Grant01/04/2018$27,882
UniServ grant03/13/2018$58,882
Community public ed grants05/24/2018$25,000
Non-Uniserv CSP Grant06/07/2018$27,882
Non-Uniserv CSP Grant06/07/2018$112,402
UniServ grant06/11/2018$58,882
Non-Uniserv CSP Grant08/15/2018$19,375
Non-Uniserv CSP Grant08/29/2018$13,025
Name and Address
(A)
SOUTHERN POVERTY LAW CENTER

400 WASHINGTON AVE
MONTGOMERY
AL
36104
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant11/30/2017$10,000
Name and Address
(A)
SPOKANE EDUCATION ASSOCIATION

230 EAST MONTGOMERY
SPOKANE
WA
99207
Type or Classification
(B)
Local Association
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
Non-Uniserv CSP Grant03/29/2018$5,000
Name and Address
(A)
SPRINGFIELD EDUC. ASSOC. CLARK

568 EAST WARD
URBANA
OH
43078
Type or Classification
(B)
Local Association
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
Community public ed grants08/29/2018$6,500
Name and Address
(A)
SPRINGFIELD EDUCATION ASSOCIATION

1000 WILBRAHAM ROAD
SPRINGFIELD
MA
01109
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$21,500
Non-Uniserv CSP Grant09/07/2017$15,000
Name and Address
(A)
ST PAUL FEDERATION OF TEACHERS

23 EMPIRE DR, STE N100
ST PAUL
MN
55103
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$272,764
Non-Uniserv CSP Grant11/30/2017$12,500
School improvement grants12/07/2017$95,250
School improvement grants01/11/2018$8,000
Non-Uniserv CSP Grant01/25/2018$12,500
School improvement grants04/12/2018$8,000
Non-Uniserv CSP Grant04/12/2018$27,590
Non-Uniserv CSP Grant05/10/2018$31,462
School improvement grants06/21/2018$46,000
Non-Uniserv CSP Grant07/05/2018$31,462
Name and Address
(A)
STATE ENGAGMENT FUND

1401 K ST NW, STE 700
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000,000
contribution/natl partnership grant03/16/2018$1,000,000
contribution/natl partnership grant05/14/2018$5,000,000
contribution/natl partnership grant06/11/2018$8,000,000
Name and Address
(A)
STATE INNOVATION EXCHANGE

1920 N. CAMERON STREET
ARLINGTON
VA
22207
Type or Classification
(B)
Issue Advocacy Group
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
contribution/natl partnership grant01/10/2018$50,000
contribution/natl partnership grant02/21/2018$250,000
Name and Address
(A)
STATE VICTORY FUND LLC

PO BOX 1614
RALEIGH
NC
27602
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,000,000
contribution/natl partnership grant09/19/2017$1,000,000
contribution/natl partnership grant03/15/2018$1,000,000
Name and Address
(A)
STATE VOICES

1625 MASSACHUSETTS AVE, NW,
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
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
contribution/natl partnership grant05/10/2018$15,000
Name and Address
(A)
TACOMA EDUCATION ASSOCIATION

3049 S. 36TH ST, STE 300
TACOMA
WA
98409
Type or Classification
(B)
Local Association
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
School improvement grants11/21/2017$12,500
School improvement grants05/10/2018$12,500
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,279,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,279,136
UniServ grant09/14/2017$255,158
Non-Uniserv CSP Grant09/28/2017$61,499
Non-Uniserv CSP Grant10/11/2017$20,000
Non-Uniserv CSP Grant10/12/2017$20,000
Non-Uniserv CSP Grant11/30/2017$20,000
School improvement grants11/30/2017$17,500
UniServ grant12/08/2017$245,344
Non-Uniserv CSP Grant02/15/2018$20,000
Non-Uniserv CSP Grant02/15/2018$20,000
contribution/natl partnership grant03/01/2018$25,000
UniServ grant03/13/2018$254,992
Community public ed grants05/31/2018$5,000
UniServ grant06/11/2018$255,158
Non-Uniserv CSP Grant06/21/2018$10,000
Non-Uniserv CSP Grant08/15/2018$24,485
Non-Uniserv CSP Grant08/29/2018$10,000
School improvement grants08/29/2018$5,000
School improvement grants08/29/2018$10,000
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,581,846
Total Non-Itemized Transactions with this Payee/Payer$11,457
Total of All Transactions with this Payee/Payer for This Schedule$1,593,303
UniServ grant09/14/2017$382,736
UniServ grant12/08/2017$19,628
UniServ grant12/08/2017$392,550
UniServ grant03/13/2018$392,550
Community public ed grants05/24/2018$25,000
UniServ grant06/11/2018$323,854
UniServ grant06/11/2018$19,628
Non-Uniserv CSP Grant06/21/2018$7,950
Non-Uniserv CSP Grant08/15/2018$5,000
Mbr training grant08/15/2018$5,000
Non-Uniserv CSP Grant08/22/2018$7,950
Name and Address
(A)
THE ADVOCACY FUND

1014 TORNEY AVE
SAN FRANCISCO
CA
94129
Type or Classification
(B)
Social Welfare 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
contribution/natl partnership grant09/14/2017$50,000
contribution/natl partnership grant11/08/2017$20,000
contribution/natl partnership grant03/08/2018$25,000
contribution/natl partnership grant04/26/2018$5,000
Name and Address
(A)
THE GREATER WASHINGTON EDUCATIONAL INC
TELECOMMUNICATIONS ASSOC, I
3939 CAMPBELL AVE
ARLINGTON
VA
22206
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant02/08/2018$10,000
Name and Address
(A)
THE RIPON SOCIETY

1155 15TH STREET, NW STE#55
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant05/03/2018$10,000
Name and Address
(A)
THIRD SECTOR NEW ENGLAND
SUITE 700
89 SOUTH STREET
BOSTON
MA
02111
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
contribution/natl partnership grant12/07/2017$23,000
Name and Address
(A)
TIDES FOUNDATION
TOOLS FOR ALL FUND
PO BOX 29903
SAN FRANCISCO
CA
94129
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution/natl partnership grant12/20/2017$10,000
Name and Address
(A)
TRI 22 EDUCATION ASSOCIATION

89 WESTERN AVE
HAMPDEN
ME
04444
Type or Classification
(B)
Local Association
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
Non-Uniserv CSP Grant10/26/2017$15,000
Name and Address
(A)
UNISERV COUCIL OF NEVADA

1890 DONALD ST
RENO
NV
89502
Type or Classification
(B)
Local Association
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
Urban community collaborative02/01/2018$5,000
Name and Address
(A)
UNITED FACULTY OF FLORIDA

115 N. CALHOUN ST, STE 6
TALLAHASSEE
FL
32301
Type or Classification
(B)
Local Association
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
Non-Uniserv CSP Grant11/30/2017$25,000
Non-Uniserv CSP Grant03/15/2018$25,000
Non-Uniserv CSP Grant08/15/2018$25,000
Name and Address
(A)
UNITED NATIONAL INDIAN TRIBAL YOUTH, INC

1 N. MACDONALD DR, STE 212
MESA
AZ
85201
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,162
contribution/natl partnership grant09/07/2017$8,162
Name and Address
(A)
UNITED TEACHERS LOS ANGELES

3303 WILSHIRE BLVD, 10TH FL
LOS ANGELES
CA
90010
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$324,000
Non-Uniserv CSP Grant09/07/2017$124,000
School improvement grants12/20/2017$100,000
School improvement grants07/18/2018$100,000
Name and Address
(A)
UNITED WE DREAM ACTION

1900 L ST NW, STE 900
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
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
contribution/natl partnership grant10/05/2017$20,000
Name and Address
(A)
UNIVERSITY OF COLORADO
NATL EDUC POLICY CTR
SCHOOL OF EDUCATION
BOULDER
CO
80302
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
contribution/natl partnership grant12/20/2017$175,000
contribution/natl partnership grant08/01/2018$50,000
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST PONTIAC DRIVE
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$595,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$595,819
UniServ grant09/14/2017$137,392
UniServ grant12/08/2017$127,579
UniServ grant03/13/2018$147,206
Non-Uniserv CSP Grant03/29/2018$46,250
UniServ grant06/11/2018$137,392
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSOCIATION

864 EAST ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,764
UniServ grant09/14/2017$29,441
UniServ grant12/08/2017$29,441
UniServ grant03/13/2018$29,441
UniServ grant06/11/2018$29,441
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$787,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$787,789
Community public ed grants09/07/2017$9,000
UniServ grant09/14/2017$88,324
School improvement grants11/30/2017$13,125
UniServ grant12/08/2017$88,324
Non-Uniserv CSP Grant01/04/2018$112,402
Public relation grants01/25/2018$166,880
UniServ grant03/13/2018$88,324
Non-Uniserv CSP Grant06/07/2018$112,402
UniServ grant06/11/2018$78,510
School improvement grants06/14/2018$25,000
Non-Uniserv CSP Grant06/21/2018$5,498
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,256,160
Total Non-Itemized Transactions with this Payee/Payer$6,431
Total of All Transactions with this Payee/Payer for This Schedule$1,262,591
UniServ grant09/14/2017$314,040
UniServ grant12/08/2017$314,040
UniServ grant03/13/2018$323,854
UniServ grant06/11/2018$304,226
Name and Address
(A)
WAND EDUCATION FUND, INC.

810 7TH ST, NE
WASHINGTON
DC
20002
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant04/19/2018$5,000
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,992,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,992,104
UniServ grant09/14/2017$696,776
School improvement grants10/05/2017$75,000
Community public ed grants12/07/2017$5,000
UniServ grant12/08/2017$686,962
UniServ grant03/13/2018$706,590
School improvement grants04/19/2018$75,000
UniServ grant06/11/2018$696,776
Non-Uniserv CSP Grant07/11/2018$50,000
Name and Address
(A)
WASHOE EDUCATION ASSOCIATION

1890 DONALD STREET
RENO
NV
89502
Type or Classification
(B)
Local Association
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
Urban community collaborative01/25/2018$5,000
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$521,688
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$524,188
UniServ grant09/14/2017$78,510
UniServ grant12/08/2017$78,510
Non-Uniserv CSP Grant01/04/2018$103,824
UniServ grant03/13/2018$78,510
Non-Uniserv CSP Grant06/07/2018$103,824
UniServ grant06/11/2018$78,510
Name and Address
(A)
WESTERN STATES CENTER
PO BOX 40305
506 SW 6TH AVE, STE 802
PORTLAND
OR
97240
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution/natl partnership grant05/10/2018$5,000
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,398,456
Total Non-Itemized Transactions with this Payee/Payer$7,606
Total of All Transactions with this Payee/Payer for This Schedule$1,406,062
UniServ grant09/14/2017$264,971
Community public ed grants12/07/2017$15,000
UniServ grant12/08/2017$264,971
School improvement grants01/18/2018$11,536
UniServ grant03/13/2018$264,971
Non-Uniserv CSP Grant05/24/2018$60,000
UniServ grant06/11/2018$264,971
School improvement grants07/18/2018$11,536
Public relation grants07/25/2018$240,500
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$582,011
Total Non-Itemized Transactions with this Payee/Payer$7,678
Total of All Transactions with this Payee/Payer for This Schedule$589,689
UniServ grant09/14/2017$49,069
UniServ grant12/08/2017$49,069
Non-Uniserv CSP Grant01/04/2018$112,402
Non-Uniserv CSP Grant01/04/2018$29,213
UniServ grant03/13/2018$49,069
Urban community collaborative05/17/2018$5,000
Non-Uniserv CSP Grant06/07/2018$29,213
Non-Uniserv CSP Grant06/07/2018$112,402
UniServ grant06/11/2018$19,628
UniServ grant06/11/2018$68,696
Public relation grants08/15/2018$52,000
Community public ed grants08/22/2018$6,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-342

Name and Address
(A)
ALASKA AIRLINES INC.

PO BOX 68977
SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,602
Total of All Transactions with this Payee/Payer for This Schedule$6,602
Name and Address
(A)
ALBAN TRACTOR CO INC

PO BOX 64251
BALTIMORE
MD
21264
Type or Classification
(B)
Maintenance Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,865
Total of All Transactions with this Payee/Payer for This Schedule$11,865
Name and Address
(A)
ALLEN-MITCHELL & CO

515 V STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,844
Total Non-Itemized Transactions with this Payee/Payer$1,269
Total of All Transactions with this Payee/Payer for This Schedule$13,113
Facility mntc02/08/2018$11,844
Name and Address
(A)
ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 828854
PHILADELPHIA
PA
19182
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$485,220
Total Non-Itemized Transactions with this Payee/Payer$14,997
Total of All Transactions with this Payee/Payer for This Schedule$500,217
Bldg security09/21/2017$47,206
Facility mntc10/19/2017$39,588
Facility mntc11/16/2017$39,826
Facility mntc12/13/2017$48,762
Facility mntc01/18/2018$38,686
Facility mntc02/08/2018$38,134
Facility mntc03/08/2018$39,371
Facility mntc04/05/2018$45,110
Facility mntc05/10/2018$35,905
Facility mntc06/14/2018$43,366
Bldg security07/11/2018$34,316
Facility mntc08/15/2018$34,950
Name and Address
(A)
ALOFT BOSTON SEAPORT

401-403 D ST
BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,328
Total of All Transactions with this Payee/Payer for This Schedule$11,328
Name and Address
(A)
ALTERNATIVE RESOLUTIONS

2026 GLEN ROSS RD
SILVER SPRING
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,125
General admin01/10/2018$7,125
Name and Address
(A)
American Bridge 21st Century
Sixth Floor
455 Massachusetts Avenue, N
WASHINGTON
DC
20001
Type or Classification
(B)
Political 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
Payment made in error09/07/2017$150,000
Name and Address
(A)
AMAZON

PO BOX 15796
WILMINGTON
DE
19886
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,834
Total of All Transactions with this Payee/Payer for This Schedule$13,834
Name and Address
(A)
AMAZON WEB SERVICES, INC.

PO BOX 84023
SEATTLE
WA
98124
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,082
Total Non-Itemized Transactions with this Payee/Payer$22,095
Total of All Transactions with this Payee/Payer for This Schedule$33,177
Application support svcs02/08/2018$5,541
Application support svcs03/29/2018$5,541
Name and Address
(A)
AMBIUS

PO BOX 14086
READING
PA
19612
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,458
Total Non-Itemized Transactions with this Payee/Payer$14,627
Total of All Transactions with this Payee/Payer for This Schedule$28,085
Facility mntc12/13/2017$13,458
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$100,916
Total of All Transactions with this Payee/Payer for This Schedule$100,916
Name and Address
(A)
AMERICAN COMBUSTION INDUSTRIES, INC
SUITE 233
7100 HOLLADAY TYLER ROAD
GLENN DALE
MD
20769
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,345
Total Non-Itemized Transactions with this Payee/Payer$7,436
Total of All Transactions with this Payee/Payer for This Schedule$30,781
Facility mntc09/07/2017$7,807
Facility mntc08/15/2018$7,769
Facility mntc08/22/2018$7,769
Name and Address
(A)
AT&T CORP

PO BOX 5094
CAROL STREAM
IL
60197
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,190
Total of All Transactions with this Payee/Payer for This Schedule$19,190
Name and Address
(A)
AT&T MOBILITY LLC
PO BOX 9004
NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197
Type or Classification
(B)
Wireless Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,774
Total of All Transactions with this Payee/Payer for This Schedule$32,774
Name and Address
(A)
ATLANTIC SERVICES GROUP, INC.

4200 WISCONSIN AVE NW, STE
WASHINGTON
DC
20016
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,145
Total of All Transactions with this Payee/Payer for This Schedule$45,145
Name and Address
(A)
ATLASSIAN

32151 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,402
Total Non-Itemized Transactions with this Payee/Payer$6,282
Total of All Transactions with this Payee/Payer for This Schedule$13,684
Application support svcs05/17/2018$7,402
Name and Address
(A)
B & H PHOTO

420 NINTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,999
Total Non-Itemized Transactions with this Payee/Payer$5,011
Total of All Transactions with this Payee/Payer for This Schedule$17,010
Equipment mntc11/16/2017$11,999
Name and Address
(A)
BANK OF AMERICA

PO BOX 15796
WILMINGTON
DE
19886
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,549
Total Non-Itemized Transactions with this Payee/Payer$47,185
Total of All Transactions with this Payee/Payer for This Schedule$72,734
Bank charges and credit card fees09/05/2017$8,147
Bank charges and credit card fees10/02/2017$8,427
Bank charges and credit card fees02/01/2018$8,975
Name and Address
(A)
BERNADETTE DENISE HAWKINS

14607 CREEK VALLEY COURT
CENTREVILLE
VA
20120
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,250
General admin02/15/2018$11,250
Name and Address
(A)
BLOOMBERG BNA

PO BOX 17009
BALTIMORE
MD
21297
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,156
Total Non-Itemized Transactions with this Payee/Payer$3,049
Total of All Transactions with this Payee/Payer for This Schedule$25,205
General admin09/07/2017$22,156
Name and Address
(A)
CAITLIN WILSON

2221 ARLINGTON TERR
ALEXANDRIA
VA
22303
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,675
Total Non-Itemized Transactions with this Payee/Payer$2,812
Total of All Transactions with this Payee/Payer for This Schedule$21,487
Application support svcs07/11/2018$5,625
Application support svcs08/15/2018$6,900
Application support svcs08/22/2018$6,150
Name and Address
(A)
CALIBRE CPA GROUP LLC
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,800
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$27,300
Audit & Attestation Services12/20/2017$5,800
Audit & Attestation Services05/30/2018$10,000
Audit & Attestation Services06/21/2018$7,000
Name and Address
(A)
CAMBRIA CONSULTING, INC.

ONE BOWDOIN SQUARE
BOSTON
MA
02114
Type or Classification
(B)
Human Resources Consulting
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
General admin10/11/2017$10,000
Name and Address
(A)
CAMINO PUBLIC RELATIONS, LLC

134 W. 18TH ST, FL 2
NEW YORK
NY
10011
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$14,348
Total of All Transactions with this Payee/Payer for This Schedule$29,348
Public Relations Costs07/11/2018$5,000
Public Relations Costs08/22/2018$10,000
Name and Address
(A)
CAREER ARC GROUP, LLC

PO BOX 675092
DETROIT
MI
48267
Type or Classification
(B)
Staff Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Employee relations01/25/2018$7,000
Name and Address
(A)
CDW DIRECT LLC

PO BOX 75723
CHICAGO
IL
60675
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$745,272
Total Non-Itemized Transactions with this Payee/Payer$15,957
Total of All Transactions with this Payee/Payer for This Schedule$761,229
Network support svcs09/07/2017$20,000
Network support svcs10/26/2017$10,448
Network support svcs11/02/2017$29,266
Network support svcs11/02/2017$55,991
Network support svcs11/02/2017$49,578
Network support svcs12/07/2017$36,509
Network support svcs02/01/2018$6,463
Network support svcs02/01/2018$59,220
Network support svcs02/01/2018$16,920
Network support svcs03/01/2018$288,793
Network support svcs03/01/2018$172,084
Name and Address
(A)
CENTURYLINK INC
BUSINESS SERVICES
P.O. BOX 52187
PHOENIX
AZ
85072
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,936
Total Non-Itemized Transactions with this Payee/Payer$44,856
Total of All Transactions with this Payee/Payer for This Schedule$64,792
Network support svcs02/01/2018$9,968
Network support svcs08/15/2018$9,968
Name and Address
(A)
CHAPEL VALLEY LANDSCAPE COMPANY

PO BOX 159
WOODBINE
MD
21797
Type or Classification
(B)
Landscaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,930
Total of All Transactions with this Payee/Payer for This Schedule$11,930
Name and Address
(A)
CHECKMARX INC.

PO BOX 841924
BOSTON
MA
02284
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,974
Network support svcs02/15/2018$50,474
Network support svcs02/15/2018$7,500
Name and Address
(A)
CHISM STRATEGIES LLC

305 GREEN OAK LANE
MADISON
MS
39110
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,726
Total Non-Itemized Transactions with this Payee/Payer$13,709
Total of All Transactions with this Payee/Payer for This Schedule$39,435
Public Relations Costs06/21/2018$25,726
Name and Address
(A)
CISION US INC.

PO BOX 417215
BOSTON
MA
02241
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,121
General admin10/19/2017$50,121
Name and Address
(A)
CITRIX SYSTEMS, INC.

PO BOX 931686
ATLANTA
GA
31193
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,093
Network support svcs06/28/2018$36,820
Network support svcs06/28/2018$12,273
Name and Address
(A)
CIVIS ANALYTICS, INC.

200 WEST MONROE ST, STE 220
CHICAGO
IL
60606
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,000
Public Relations Costs03/22/2018$54,000
Public Relations Costs08/22/2018$9,000
Public Relations Costs08/22/2018$75,000
Name and Address
(A)
COMMUNICATIONS PLUS DIGITAL

102 MADISON AVE, 8TH FLR
NEW YORK
NY
10016
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,429
General admin09/07/2017$152,429
Name and Address
(A)
CONTEGIX

PO BOX 671158
DALLAS
TX
75267
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
CONTINENTAL RESOURCES, INC

P.O. BOX 4196
BOSTON
MA
02211
Type or Classification
(B)
Oil Producer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,021
Total Non-Itemized Transactions with this Payee/Payer$783
Total of All Transactions with this Payee/Payer for This Schedule$60,804
Disaster recovery03/22/2018$7,043
Disaster recovery06/28/2018$52,978
Name and Address
(A)
COSO CLOUD LLC

1 RADAR WAY
TINTON FALLS
NJ
07724
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,624
Network support svcs03/22/2018$35,312
Expense reimbursable from subsidiary03/22/2018$35,312
Name and Address
(A)
CREATIVE OPTIONS, INC.

800 THIRD ST, STE 130
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,157
Total of All Transactions with this Payee/Payer for This Schedule$39,157
Name and Address
(A)
CRITICAL MENTION, INC.

521 FIFTH AVE, 16TH FLR
NEW YORK
NY
10175
Type or Classification
(B)
Online Registration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Public Relations Costs02/01/2018$6,000
Name and Address
(A)
CULINARY DEPOT, INC.

2 MELNICK DRIVE
MONSEY
NY
10952
Type or Classification
(B)
Commercial Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,332
Total Non-Itemized Transactions with this Payee/Payer$990
Total of All Transactions with this Payee/Payer for This Schedule$9,322
General admin09/07/2017$8,332
Name and Address
(A)
CVENT, INC.

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,183
Total Non-Itemized Transactions with this Payee/Payer$7,720
Total of All Transactions with this Payee/Payer for This Schedule$108,903
Conf/mtg svcs09/14/2017$32,444
Conf/mtg svcs09/14/2017$12,944
Conf/mtg svcs03/29/2018$32,444
General admin04/26/2018$6,000
General admin06/21/2018$17,351
Name and Address
(A)
CYBERSOURCE CORPORATION

PO BOX 742842
LOS ANGELES
CA
90074
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,079
Total of All Transactions with this Payee/Payer for This Schedule$38,079
Name and Address
(A)
DAPHNE DOBSON

3701 16TH ST NW, APT 311
WASHINGTON
DC
20010
Type or Classification
(B)
Nurse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,088
Total of All Transactions with this Payee/Payer for This Schedule$16,088
Name and Address
(A)
DATANOMICS, INC.

991 US HIGHWAY 22 WEST, STE
BRIDGEWATER
NJ
08807
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$303,061
Application support svcs09/21/2017$12,178
Application support svcs09/21/2017$14,962
Application support svcs10/11/2017$13,400
Application support svcs10/12/2017$12,160
Application support svcs11/16/2017$12,800
Application support svcs11/21/2017$11,725
Application support svcs12/13/2017$12,160
Application support svcs12/13/2017$10,988
Application support svcs02/22/2018$13,600
Application support svcs02/22/2018$12,026
Application support svcs03/15/2018$9,514
Application support svcs03/15/2018$10,084
Application support svcs03/15/2018$12,000
Application support svcs03/15/2018$13,200
Application support svcs04/12/2018$11,792
Application support svcs04/19/2018$16,800
Application support svcs05/17/2018$14,880
Application support svcs05/17/2018$11,122
Application support svcs06/28/2018$14,240
Application support svcs06/28/2018$12,110
Application support svcs07/11/2018$13,440
Application support svcs07/18/2018$11,256
Application support svcs08/08/2018$15,200
Application support svcs08/08/2018$11,424
Name and Address
(A)
DAVID A. SCHULTZ

9104 GOSHEN PARK PLACE
GAITHERSBURG
MD
20882
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,500
Employee relations06/29/2018$28,500
Name and Address
(A)
DAVID J. FISCHER, MD, PC

4707 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20008
Type or Classification
(B)
Medical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
General admin01/11/2018$5,000
General admin06/22/2018$6,000
Name and Address
(A)
DAVID L. ANDERSON

11005 BARTON HILL COURT
RESTON
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
DC GROUP INC.

1977 WEST RIVER RD N
MINNEAPOLIS
MN
55411
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,946
Total Non-Itemized Transactions with this Payee/Payer$2,535
Total of All Transactions with this Payee/Payer for This Schedule$28,481
Facility mntc09/07/2017$20,684
Facility mntc09/07/2017$5,262
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
CUSTOMER SERVICE DEPARTMENT
PO BOX 97200
WASHINGTON
DC
20090
Type or Classification
(B)
Water Treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,893
Total Non-Itemized Transactions with this Payee/Payer$9,477
Total of All Transactions with this Payee/Payer for This Schedule$85,370
Bldg utilities09/21/2017$9,357
Bldg utilities10/19/2017$7,741
Bldg utilities11/16/2017$6,707
Bldg utilities12/20/2017$5,070
Bldg utilities03/01/2018$7,549
Bldg utilities03/29/2018$6,531
Bldg utilities05/03/2018$7,029
Bldg utilities06/21/2018$6,675
Bldg utilities07/18/2018$8,994
Bldg utilities08/29/2018$10,240
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$80,475
Total of All Transactions with this Payee/Payer for This Schedule$80,475
Name and Address
(A)
DEWEY SQUARE GROUP, LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,466
Total Non-Itemized Transactions with this Payee/Payer$19,959
Total of All Transactions with this Payee/Payer for This Schedule$130,425
Public Relations Costs09/07/2017$10,000
Public Relations Costs12/13/2017$10,450
Public Relations Costs12/13/2017$10,450
Public Relations Costs12/13/2017$10,450
Public Relations Costs01/25/2018$7,838
Public Relations Costs03/22/2018$7,838
Public Relations Costs04/19/2018$5,725
Public Relations Costs04/19/2018$7,838
Public Relations Costs06/21/2018$6,000
Public Relations Costs06/28/2018$9,647
Public Relations Costs07/25/2018$9,615
Public Relations Costs08/01/2018$5,000
Public Relations Costs08/08/2018$9,615
Name and Address
(A)
DIGITAL VIDEO GROUP INC
SUITE 100
8529 MEADOWBRIDGE RD
MECHANICSVILLE
VA
23116
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,592
Equipment mntc11/30/2017$11,700
Equipment mntc02/15/2018$13,892
Name and Address
(A)
DIRECTDEFENSE, INC

385 INVERNESS PKWY, STE 360
ENGLEWOOD
CO
80112
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,703
General admin10/26/2017$21,000
Network support svcs11/30/2017$5,500
General admin12/07/2017$40,000
General admin12/07/2017$10,500
Network support svcs02/15/2018$5,922
General admin03/22/2018$7,000
General admin03/22/2018$40,000
General admin05/17/2018$40,000
General admin05/17/2018$7,000
General admin06/07/2018$12,703
Application support svcs06/21/2018$23,688
Network support svcs07/18/2018$26,658
Network support svcs07/18/2018$5,332
General admin07/18/2018$8,400
General admin08/08/2018$40,000
General admin08/08/2018$7,000
Name and Address
(A)
DIRECTORY WIZARDS INC

PO BOX 165
ODESSA
DE
19730
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,864
Application support svcs02/15/2018$7,864
Name and Address
(A)
DOMINIC G. PATTERINO

19236 WHEATFIELD DR
GERMANTOWN
MD
20876
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,602
Application support svcs09/07/2017$14,962
Application support svcs10/11/2017$12,160
Application support svcs11/16/2017$13,440
Application support svcs12/13/2017$12,160
Application support svcs01/25/2018$9,600
Application support svcs02/22/2018$14,080
Application support svcs03/15/2018$12,160
Application support svcs04/05/2018$14,480
Application support svcs05/31/2018$13,600
Application support svcs06/21/2018$14,080
Application support svcs07/11/2018$13,440
Application support svcs08/08/2018$13,440
Name and Address
(A)
DOMINION ELECTRIC SUPPLY COMPANY, INC.

PO BOX 7227
ARLINGTON
VA
22207
Type or Classification
(B)
Electrical Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,644
Total of All Transactions with this Payee/Payer for This Schedule$5,644
Name and Address
(A)
DUDE BE NICE

14037 SUNRISE DR
WHITTIER
CA
90602
Type or Classification
(B)
Clothier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Public Relations Costs10/26/2017$42,000
Name and Address
(A)
E-PHILANTHROPY SOLUTIONS INC.

91 MORNINGSIDE DR
OSSINING
NY
10562
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,876
Total Non-Itemized Transactions with this Payee/Payer$606
Total of All Transactions with this Payee/Payer for This Schedule$17,482
Application support svcs08/22/2018$8,438
Application support svcs08/22/2018$8,438
Name and Address
(A)
EMAN TECHNOLOGY INC

5915 RHODE ISLAND DR
WOODBRIDGE
VA
22193
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,054
Application support svcs09/07/2017$16,150
Application support svcs10/11/2017$13,920
Application support svcs11/16/2017$14,616
Application support svcs12/13/2017$10,440
Application support svcs01/25/2018$12,528
Application support svcs02/22/2018$15,312
Application support svcs03/15/2018$16,008
Application support svcs04/12/2018$13,920
Application support svcs05/24/2018$14,616
Application support svcs06/21/2018$15,312
Application support svcs07/11/2018$14,616
Application support svcs08/08/2018$14,616
Name and Address
(A)
EMS SOFTWARE, LLC

PO BOX 46089
HOUSTON
TX
77210
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,197
Conf/mtg svcs10/26/2017$5,197
Name and Address
(A)
EVERBRIDGE, INC.

PO BOX 740745
LOS ANGELES
CA
90074
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,864
Bldg security09/07/2017$20,090
Bldg security08/15/2018$21,774
Name and Address
(A)
EXPERIAN MARKETING SOLUTIONS, LLC

PO BOX 881971
LOS ANGELES
CA
90088
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,777
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,777
General admin02/08/2018$29,777
Name and Address
(A)
FACILITY ENGINEERING ASSOCIATES, PC

12701 FAIR LAKES CIR, STE 1
FAIRFAX
VA
22033
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,425
Total Non-Itemized Transactions with this Payee/Payer$1,875
Total of All Transactions with this Payee/Payer for This Schedule$47,300
Facility mntc09/07/2017$25,000
Facility mntc04/12/2018$5,000
Facility mntc05/24/2018$9,800
Facility mntc06/21/2018$5,625
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,420
Total of All Transactions with this Payee/Payer for This Schedule$12,420
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH ST NW SUITE 117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Public Relations Costs01/18/2018$11,000
Name and Address
(A)
GBA STRATEGIES INC

1901 L ST NW, STE 702
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
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
Public Relations Costs12/20/2017$5,000
Public Relations Costs03/15/2018$30,000
Name and Address
(A)
GETTY IMAGES, INC

PO BOX 953604
ST LOUIS
MO
63195
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,576
General admin05/31/2018$7,576
Name and Address
(A)
GRID WASTE

641 S. ST NW 3RD FLR
WASHINGTON
DC
20001
Type or Classification
(B)
Environmental Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,278
Total of All Transactions with this Payee/Payer for This Schedule$11,278
Name and Address
(A)
GUARDIAN FIRE PROTECTION SERVICES, LLC

7668 STANDISH PLACE
ROCKVILLE
MD
20855
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,208
Total of All Transactions with this Payee/Payer for This Schedule$14,208
Name and Address
(A)
HAMILTON TRAINING & FITNESS LLC

622 29TH ST SOUTH
ARLINGTON
VA
22202
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,024
Total of All Transactions with this Payee/Payer for This Schedule$24,024
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,534
Total Non-Itemized Transactions with this Payee/Payer$94,227
Total of All Transactions with this Payee/Payer for This Schedule$106,761
General admin10/11/2017$5,579
General admin10/11/2017$6,955
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$401,777
Total Non-Itemized Transactions with this Payee/Payer$54,876
Total of All Transactions with this Payee/Payer for This Schedule$456,653
Public Relations Costs09/07/2017$6,500
Public Relations Costs09/07/2017$10,000
Public Relations Costs11/21/2017$20,000
Public Relations Costs11/30/2017$22,500
Public Relations Costs11/30/2017$22,500
Public Relations Costs12/13/2017$22,500
Public Relations Costs12/20/2017$5,227
Public Relations Costs03/15/2018$25,000
General admin03/29/2018$19,650
General admin03/29/2018$6,540
Public Relations Costs05/03/2018$25,000
Public Relations Costs05/10/2018$6,875
Public Relations Costs05/17/2018$6,985
Public Relations Costs06/14/2018$10,500
Public Relations Costs06/14/2018$72,500
Public Relations Costs06/14/2018$47,000
Public Relations Costs06/14/2018$72,500
Name and Address
(A)
HENRY SCHEIN, INC.

PO BOX 371952
PITTSBURGH
PA
15250
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
HEWLETT PACKARD ENTERPRISE COMPANY

PO BOX 101032
ATLANTA
GA
30392
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,693
Application support svcs10/19/2017$57,693
Name and Address
(A)
HIGHSTREET IT SOLUTIONS, LLC

PO BOX 679088
DALLAS
TX
75267
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,182
Total Non-Itemized Transactions with this Payee/Payer$1,320
Total of All Transactions with this Payee/Payer for This Schedule$131,502
Application support svcs03/15/2018$8,325
Application support svcs03/29/2018$15,775
Application support svcs03/29/2018$13,150
Application support svcs05/17/2018$26,738
Application support svcs06/21/2018$17,542
Application support svcs07/05/2018$26,825
Application support svcs08/08/2018$21,827
Name and Address
(A)
HILTON

1001 16TH STREET
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,490
Total Non-Itemized Transactions with this Payee/Payer$161
Total of All Transactions with this Payee/Payer for This Schedule$37,651
General admin05/03/2018$21,357
General admin05/03/2018$16,133
Name and Address
(A)
HUSTLE, INC

251 KEARNY ST, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,000
General admin12/13/2017$22,917
General admin12/20/2017$22,917
General admin05/03/2018$22,916
General admin05/10/2018$52,250
Name and Address
(A)
HYATT PLACE DC DOWNTOWN K STREET

1522 K ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,984
Total Non-Itemized Transactions with this Payee/Payer$952
Total of All Transactions with this Payee/Payer for This Schedule$7,936
Conf/mtg svcs08/01/2018$6,984
Name and Address
(A)
HYATT REGENCY WASHINGTON ON CAPITOL HILL

400 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,473
Total of All Transactions with this Payee/Payer for This Schedule$6,473
Name and Address
(A)
IBARRA STRATEGY GROUP

1101 17TH ST, NW, STE 607
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
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
Public Relations Costs09/07/2017$5,000
Public Relations Costs02/22/2018$5,000
Public Relations Costs02/22/2018$5,000
Public Relations Costs02/22/2018$5,000
Public Relations Costs02/22/2018$5,000
Public Relations Costs03/01/2018$5,000
Public Relations Costs03/08/2018$5,000
Public Relations Costs04/19/2018$5,000
Public Relations Costs05/10/2018$5,000
Public Relations Costs07/11/2018$5,000
Public Relations Costs08/08/2018$5,000
Public Relations Costs08/15/2018$5,000
Name and Address
(A)
IBM CORPORATION

PO BOX 643600
PITTSBURGH
PA
15264
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$503,634
Total Non-Itemized Transactions with this Payee/Payer$1,949
Total of All Transactions with this Payee/Payer for This Schedule$505,583
General admin09/28/2017$226,675
General admin09/28/2017$12,358
Application support svcs08/01/2018$264,601
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 W MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
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
Public Relations Costs01/18/2018$10,000
Name and Address
(A)
INDUSTRIAL CONTROLS DISTRIBUTORS, LLC
P O BOX 5211
DEPARTMENT 116241
BINGHAMTON
NY
13902
Type or Classification
(B)
Heating/Air Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,399
Total Non-Itemized Transactions with this Payee/Payer$10,412
Total of All Transactions with this Payee/Payer for This Schedule$17,811
Facility mntc09/07/2017$7,399
Name and Address
(A)
INSTEP MARKETING, INC.

39 BROADWAY, SUITE 640
NEW YORK
NY
10006
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,748
General admin08/08/2018$6,748
Name and Address
(A)
ISOLVERS, INC

50 S BELCHER RD, STE 106
CLEARWATER
FL
33765
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$879,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$879,408
Application support svcs09/07/2017$53,610
Application support svcs09/14/2017$17,000
Application support svcs09/28/2017$64,240
Application support svcs11/02/2017$28,333
Application support svcs11/21/2017$28,333
Application support svcs12/13/2017$28,333
Application support svcs12/20/2017$48,125
Application support svcs12/20/2017$38,835
Application support svcs12/20/2017$57,135
Application support svcs02/22/2018$49,480
Application support svcs02/22/2018$47,745
Application support svcs03/01/2018$36,666
Application support svcs03/29/2018$18,333
Application support svcs04/06/2018$42,400
Application support svcs04/19/2018$39,395
Application support svcs04/19/2018$18,333
Application support svcs05/17/2018$18,333
Application support svcs07/05/2018$42,745
Application support svcs07/11/2018$49,715
Application support svcs07/11/2018$18,333
Application support svcs08/15/2018$49,590
Application support svcs08/15/2018$18,333
Application support svcs08/15/2018$47,730
Application support svcs08/22/2018$18,333
Name and Address
(A)
ISS FACILITY SERVICES INC. DC METRO

PO BOX 506
SAN ANTONIO
TX
78292
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$731,299
Total Non-Itemized Transactions with this Payee/Payer$44,873
Total of All Transactions with this Payee/Payer for This Schedule$776,172
Facility mntc09/07/2017$52,527
Facility mntc10/19/2017$52,527
Facility mntc11/30/2017$52,527
Facility mntc12/13/2017$52,527
Application support svcs12/20/2017$12,863
Facility mntc12/20/2017$52,527
Application support svcs12/20/2017$35,585
Facility mntc02/22/2018$52,527
Facility mntc03/15/2018$52,527
Facility mntc03/29/2018$52,527
Facility mntc04/19/2018$52,527
Facility mntc05/24/2018$52,527
Facility mntc06/21/2018$52,527
Facility mntc08/08/2018$52,527
Facility mntc08/22/2018$52,527
Name and Address
(A)
IVCi, LLC

601 OLD WILLETS PATH
HAUPPAUGE
NY
11788
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,896
Network support svcs01/11/2018$98,896
Name and Address
(A)
IWORLD PROFESSIONALS

PO BOX 347266
PITTSBURGH
PA
15251
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,534
Application support svcs09/28/2017$21,173
Application support svcs10/26/2017$22,001
Application support svcs10/26/2017$19,360
Application support svcs10/26/2017$21,000
Name and Address
(A)
JOHNSON CONTROLS, INC

PO BOX 730068
DALLAS
TX
75373
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,135
Total Non-Itemized Transactions with this Payee/Payer$6,704
Total of All Transactions with this Payee/Payer for This Schedule$33,839
Facility mntc03/08/2018$17,607
Facility mntc05/24/2018$9,528
Name and Address
(A)
K&R INDUSTRIES, INC.

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,522
Total Non-Itemized Transactions with this Payee/Payer$35,674
Total of All Transactions with this Payee/Payer for This Schedule$79,196
Public Relations Costs02/01/2018$10,635
Public Relations Costs06/14/2018$5,540
General admin08/01/2018$8,521
General admin08/01/2018$12,156
General admin08/01/2018$6,670
Name and Address
(A)
KA PRODUCTIONS

21010 SOUTHBANK, #1040
POTOMAC FALLS
VA
20165
Type or Classification
(B)
Productions
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
Public Relations Costs02/27/2018$7,500
Name and Address
(A)
KITCHEN TECH INC

17881 FRALEY BLVD
DUMFRIES
VA
22026
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,492
Total of All Transactions with this Payee/Payer for This Schedule$10,492
Name and Address
(A)
LAZ PARKING

PO BOX 759498
BALTIMORE
MD
21275
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,942
Total Non-Itemized Transactions with this Payee/Payer$35,315
Total of All Transactions with this Payee/Payer for This Schedule$228,257
Rent09/07/2017$14,310
Rent09/28/2017$14,745
Rent10/26/2017$14,745
Rent12/07/2017$14,235
Rent01/11/2018$14,570
Rent02/08/2018$13,920
Rent03/08/2018$16,140
Rent03/22/2018$15,275
Rent04/26/2018$14,335
Rent05/24/2018$15,405
Rent06/28/2018$15,652
Rent07/25/2018$15,275
Rent08/29/2018$14,335
Name and Address
(A)
LEADEN ASSOCIATES, INC.

100 EGBERTSON RD
CAMPBELL HALL
NY
10916
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,786
Total Non-Itemized Transactions with this Payee/Payer$7,875
Total of All Transactions with this Payee/Payer for This Schedule$16,661
Phone mntc07/18/2018$8,786
Name and Address
(A)
LEVEL 3 COMMUNICATIONS, LLC

PO BOX 910182
DENVER
CO
80291
Type or Classification
(B)
Technology Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,574
Total of All Transactions with this Payee/Payer for This Schedule$35,574
Name and Address
(A)
LEXMARK ENTERPRISE SOFTWARE, LLC

PO BOX 846261
DALLAS
TX
75284
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,490
Application support svcs05/10/2018$62,490
Name and Address
(A)
LIFE INSURANCE COMPANY OF NORTH AMERICA

P O BOX 13701
PHILADELPHIA
PA
19101
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,038
Total of All Transactions with this Payee/Payer for This Schedule$21,038
Name and Address
(A)
LIGHTOWER FIBER NETWORKS II, LLC

PO BOX 28730
NEW YORK
NY
10087
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,800
Total of All Transactions with this Payee/Payer for This Schedule$46,800
Name and Address
(A)
LINDENMEYR MUNROE INC.

PO BOX 416977
BOSTON
MA
02241
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,034
Total Non-Itemized Transactions with this Payee/Payer$41,316
Total of All Transactions with this Payee/Payer for This Schedule$63,350
General admin02/08/2018$7,193
General admin08/22/2018$14,841
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,957
Total Non-Itemized Transactions with this Payee/Payer$251,583
Total of All Transactions with this Payee/Payer for This Schedule$343,540
General admin09/07/2017$17,541
General admin11/21/2017$6,647
Public Relations Costs03/22/2018$5,272
General admin03/22/2018$6,637
General admin04/19/2018$7,768
General admin06/21/2018$10,285
General admin07/11/2018$7,686
General admin08/15/2018$7,764
General admin08/22/2018$7,228
General admin08/22/2018$5,952
General admin08/29/2018$9,177
Name and Address
(A)
LOCKTON AFFINITY LLC

P.O. BOX 879610
KANSAS CITY
MO
64187
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$470,250
Total Non-Itemized Transactions with this Payee/Payer$755
Total of All Transactions with this Payee/Payer for This Schedule$471,005
Business Insurance12/13/2017$37,750
Business Insurance12/13/2017$25,000
Business Insurance12/13/2017$187,500
Business Insurance08/27/2018$25,000
Business Insurance08/27/2018$195,000
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTEL

5300 N RIVER RD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,353
Total Non-Itemized Transactions with this Payee/Payer$5,358
Total of All Transactions with this Payee/Payer for This Schedule$25,711
Public Relations Costs03/22/2018$7,193
Public Relations Costs03/22/2018$13,160
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Public Relations Costs01/18/2018$12,000
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

10410 N KENSINGTON PKWY, ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,725
Total Non-Itemized Transactions with this Payee/Payer$274
Total of All Transactions with this Payee/Payer for This Schedule$59,999
Public Relations Costs09/07/2017$19,075
Public Relations Costs03/15/2018$32,250
Public Relations Costs08/01/2018$8,400
Name and Address
(A)
LYRIS INC.

PO BOX 671279
DALLAS
TX
75267
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,590
Network support svcs05/17/2018$8,590
Name and Address
(A)
MAC BUSINESS SOLUTIONS, INC

9057 GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,353
Total Non-Itemized Transactions with this Payee/Payer$5,145
Total of All Transactions with this Payee/Payer for This Schedule$13,498
General admin07/11/2018$8,353
Name and Address
(A)
MAILFINANCE

PO BOX 123682, DEPT 3682
DALLAS
TX
75312
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,137
Total of All Transactions with this Payee/Payer for This Schedule$7,137
Name and Address
(A)
MARLIN D. JEFFERS

18922 GROVER STREET
OMAHA
NE
68130
Type or Classification
(B)
Facilitator
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
General admin06/28/2018$10,000
General admin07/25/2018$10,000
General admin08/22/2018$10,000
Name and Address
(A)
MARSH USA INC.

PO BOX 846015
DALLAS
TX
75284
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$406,495
Total Non-Itemized Transactions with this Payee/Payer$38,909
Total of All Transactions with this Payee/Payer for This Schedule$445,404
Business Insurance09/21/2017$15,118
Business Insurance09/21/2017$36,954
Business Insurance09/21/2017$28,487
Business Insurance09/21/2017$10,174
Business Insurance09/28/2017$10,206
Business Insurance09/28/2017$33,692
Business Insurance09/28/2017$29,366
Business Insurance10/11/2017$9,923
Business Insurance10/11/2017$10,878
Business Insurance10/11/2017$9,914
Business Insurance10/11/2017$10,872
Business Insurance10/19/2017$9,914
Business Insurance10/19/2017$10,872
Business Insurance12/13/2017$10,872
Business Insurance12/13/2017$9,914
Business Insurance12/20/2017$9,914
Business Insurance12/20/2017$10,872
Business Insurance01/18/2018$9,914
Business Insurance01/18/2018$10,872
Business Insurance02/15/2018$10,872
Business Insurance02/15/2018$9,914
Business Insurance03/29/2018$13,532
Business Insurance03/29/2018$10,872
Business Insurance05/03/2018$10,872
Business Insurance05/03/2018$9,914
Business Insurance05/24/2018$9,914
Business Insurance05/24/2018$10,872
Business Insurance07/18/2018$6,930
Business Insurance07/18/2018$24,075
Name and Address
(A)
MCINTOSH & ASSOCIATES LLC

2900 K ST, NW, STE 404
WASHINGTON
DC
20007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,832
Financial & mshp svcs06/21/2018$56,832
Name and Address
(A)
MCKINNEY AND ASSOCIATES, INC.

1612 K ST, NW, STE 400
WASHINGTON
DC
20006
Type or Classification
(B)
Market Research
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
General admin01/11/2018$12,500
General admin02/08/2018$12,500
Name and Address
(A)
MELTWATER NEWS US INC.
PO BOX #23721
14005 LIVE OAK AVE
IRWINDALE
CA
91706
Type or Classification
(B)
Electronic Document Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,150
Public Relations Costs09/28/2017$21,150
Name and Address
(A)
METRO MAIL SERVICES INC.

7942 CLUNY CT, STE P
SPRINGFIELD
VA
22153
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,283
Total of All Transactions with this Payee/Payer for This Schedule$14,283
Name and Address
(A)
MICHAEL BLAIN

7304 CARROLL AVE, #116
TAKOMA PARK
MD
20912
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,688
Total Non-Itemized Transactions with this Payee/Payer$11,775
Total of All Transactions with this Payee/Payer for This Schedule$73,463
General admin09/07/2017$15,675
General admin11/16/2017$8,325
General admin12/13/2017$6,075
General admin02/01/2018$5,775
General admin03/08/2018$8,138
General admin05/10/2018$5,400
General admin08/08/2018$5,438
General admin08/15/2018$6,862
Name and Address
(A)
MICRO FOCUS (US) INC

DEPT CH 19224
PALATINE
IL
60055
Type or Classification
(B)
Hardware Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,207
Application support svcs02/08/2018$18,207
Name and Address
(A)
MICROSOFT CORPORATION

405874
ATLANTA
GA
30384
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,808
Network support svcs06/21/2018$62,808
Name and Address
(A)
MINTENT SOFTWARE CORP.

403 - 128 W. PENDER ST
VANCOUVER
00
00000
Type or Classification
(B)
Software Company
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
General admin11/09/2017$25,000
Name and Address
(A)
MOUNT VERNON PRINTING

13201 MID ATLANTIC BLVD, ST
LAUREL
MD
20708
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,798
Total Non-Itemized Transactions with this Payee/Payer$137,416
Total of All Transactions with this Payee/Payer for This Schedule$206,214
General admin09/21/2017$6,206
General admin09/21/2017$5,572
General admin02/22/2018$17,541
General admin04/05/2018$5,591
General admin06/28/2018$7,031
General admin07/18/2018$8,471
General admin07/18/2018$7,234
General admin07/18/2018$11,152
Name and Address
(A)
MP INFOTECH CORP
STE 216
4390 US HIGHWAY-1
PRINCETON
NJ
08540
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,020
Application support svcs12/07/2017$20,328
Application support svcs12/20/2017$20,328
Application support svcs02/01/2018$15,972
Application support svcs02/22/2018$20,328
Application support svcs04/12/2018$21,296
Application support svcs04/26/2018$19,360
Application support svcs05/24/2018$20,328
Application support svcs06/07/2018$21,296
Application support svcs07/18/2018$16,456
Application support svcs08/22/2018$20,328
Name and Address
(A)
MYOFFICEPRINTERSERVICES

PO BOX 32192
NEW YORK
NY
10087
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$173,659
Total of All Transactions with this Payee/Payer for This Schedule$173,659
Name and Address
(A)
MYOFFICEPRODUCTS LLC

PO BOX 32193
NEW YORK
NY
10087
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,905
Total of All Transactions with this Payee/Payer for This Schedule$75,905
Name and Address
(A)
MYTHICS, INC.

1439 N. GREAT NECK RD, STE
VIRGINIA BEACH
VA
23454
Type or Classification
(B)
Technology Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,431
Total Non-Itemized Transactions with this Payee/Payer$7,589
Total of All Transactions with this Payee/Payer for This Schedule$88,020
Network support svcs09/21/2017$11,495
Application support svcs12/07/2017$11,495
Application support svcs12/13/2017$41,808
Application support svcs02/08/2018$15,633
Name and Address
(A)
NATIONAL ELEVATOR INSPECTON SERVICES,INC

P.O. BOX 503067
ST. LOUIS
MO
63150
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,922
Total of All Transactions with this Payee/Payer for This Schedule$6,922
Name and Address
(A)
NEA 360 LLC

1201 16TH ST NW, STE 418
WASHINGTON
DC
20036
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,000,000
Tech research and developmt01/31/2018$2,000,000
Tech research and developmt07/26/2018$618,000
Tech research and developmt08/30/2018$1,382,000
Name and Address
(A)
NEOPOST USA INC

PO BOX 123689, DEPT 3689
DALLAS
TX
75312
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,022
Total of All Transactions with this Payee/Payer for This Schedule$5,022
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
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
Public Relations Costs02/15/2018$20,000
Name and Address
(A)
NONPROFIT HR SOLUTIONS, LLC

1400 EYE ST, NW, SUITE 500
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,337
Total of All Transactions with this Payee/Payer for This Schedule$47,337
Name and Address
(A)
NORTHWEST AREA EDUCATION ASSOCIATION

1520 MORNINGSIDE AVE
SIOUX CITY
IA
51106
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,488
Database admin12/07/2017$30,406
Database admin03/22/2018$30,406
General admin04/26/2018$50,676
Name and Address
(A)
OPEN TEXT INC

24685 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,853
Application support svcs09/14/2017$14,552
Disaster recovery06/07/2018$92,301
Name and Address
(A)
ORACLE AMERICA, INC.

PO BOX 203448
DALLAS
TX
75320
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$891,275
Total Non-Itemized Transactions with this Payee/Payer$4,799
Total of All Transactions with this Payee/Payer for This Schedule$896,074
Application support svcs09/21/2017$186,074
Application support svcs11/16/2017$54,637
Financial & mshp svcs01/11/2018$14,701
Application support svcs03/08/2018$54,847
General admin03/29/2018$14,701
Application support svcs05/10/2018$11,662
Application support svcs05/10/2018$8,945
Application support svcs05/17/2018$181,387
Application support svcs05/17/2018$54,847
Application support svcs05/17/2018$9,693
General admin05/17/2018$14,701
General admin07/18/2018$14,701
Application support svcs08/08/2018$23,876
Application support svcs08/22/2018$54,847
Application support svcs08/22/2018$191,656
Name and Address
(A)
ORATORIO INC.
SUITE 250
1126 16TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,050
Total Non-Itemized Transactions with this Payee/Payer$3,071
Total of All Transactions with this Payee/Payer for This Schedule$33,121
Public Relations Costs02/15/2018$14,850
Public Relations Costs08/01/2018$15,200
Name and Address
(A)
PARK TRIANGLE PRODUCTIONS

32 RIGGS ROAD NE
WASHINGTON
DC
20011
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,984
Total Non-Itemized Transactions with this Payee/Payer$13,587
Total of All Transactions with this Payee/Payer for This Schedule$59,571
Public Relations Costs09/07/2017$20,984
Public Relations Costs06/14/2018$25,000
Name and Address
(A)
PARKING MANAGEMENT, INC.

1725 DESALES ST, STE 202
WASHINGTON
DC
20036
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,310
Total Non-Itemized Transactions with this Payee/Payer$52,766
Total of All Transactions with this Payee/Payer for This Schedule$58,076
Rent02/08/2018$5,310
Name and Address
(A)
PATRICIA GUADALUPE

5807 3RD PLACE NW
WASHINGTON
DC
20011
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,185
Total Non-Itemized Transactions with this Payee/Payer$1,949
Total of All Transactions with this Payee/Payer for This Schedule$8,134
Public Relations Costs09/21/2017$6,185
Name and Address
(A)
PATRIOT TECHNOLOGIES, INC.

P. O. BOX 419832
BOSTON
MA
02241
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,882
Network support svcs06/28/2018$6,882
Name and Address
(A)
PAUL MOUER

2641 DEEP VALLEY TRAIL
CARROLLTON
TX
75007
Type or Classification
(B)
Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,960
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$38,760
Public Relations Costs06/28/2018$36,960
Name and Address
(A)
PAULA M. MAJEROWICZ

17 SQUARE WOODS DR
LAGRANGEVILLE
NY
12540
Type or Classification
(B)
Consultant
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
Network support svcs08/22/2018$9,000
Name and Address
(A)
PERFORMANCE PARTNERS

15 MONTGOMERY AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
General admin01/11/2018$7,500
General admin01/11/2018$7,500
Name and Address
(A)
PETROILMAN LLC

8700 OLD ARDMORE ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
PINNACLE TALENT ACQUISITION

13613 PISCATAWAY DR
FORT WASHINGTON
MD
20744
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,558
Total of All Transactions with this Payee/Payer for This Schedule$42,558
Name and Address
(A)
PLUS TECHNOLOGIES LLC

8719 BOEHNING LN
INDIANAPOLIS
IN
46219
Type or Classification
(B)
IT Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,342
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,342
Application support svcs10/12/2017$6,342
Name and Address
(A)
POTOMAC ELECTRIC POWER CO.

PO BOX 13608
PHILADELPHIA
PA
19101
Type or Classification
(B)
Electric Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$738,677
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$738,677
Bldg utilities09/07/2017$66,829
Bldg utilities09/28/2017$60,179
Bldg utilities10/19/2017$65,323
Bldg utilities11/16/2017$57,664
Bldg utilities12/20/2017$49,414
Bldg utilities01/18/2018$46,352
Bldg utilities02/15/2018$52,652
Bldg utilities03/22/2018$50,020
Bldg utilities04/12/2018$47,486
Bldg utilities05/17/2018$51,214
Bldg utilities06/21/2018$58,808
Bldg utilities07/25/2018$63,104
Bldg utilities08/15/2018$69,632
Name and Address
(A)
PREMIERE GLOBAL SERVICES

PO BOX 404351
ATLANTA
GA
30384
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,978
Total Non-Itemized Transactions with this Payee/Payer$113,562
Total of All Transactions with this Payee/Payer for This Schedule$176,540
Phone mntc01/11/2018$6,374
Phone mntc03/15/2018$11,987
Phone mntc04/06/2018$21,586
Phone mntc06/07/2018$6,152
Phone mntc06/07/2018$16,879
Name and Address
(A)
QUALTRICS LLC
PO BOX 29650
DEPT# 880102
PHOENIX
AZ
85038
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,660
Total Non-Itemized Transactions with this Payee/Payer$11,280
Total of All Transactions with this Payee/Payer for This Schedule$169,940
Public Relations Costs01/25/2018$99,000
Public Relations Costs01/25/2018$11,700
Public Relations Costs01/25/2018$10,512
Public Relations Costs05/03/2018$37,448
Name and Address
(A)
QUEST SOFTWARE, INC.

PO BOX 731381
DALLAS
TX
75373
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,534
Application support svcs06/07/2018$9,534
Name and Address
(A)
QUICKBASE, INC.

150 CAMBRIDGE PARK DR, STE
CAMBRIDGE
MA
02140
Type or Classification
(B)
Software
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
General admin05/03/2018$7,500
Name and Address
(A)
QUINCE IMAGING, INC.

22601 DAVIS DRIVE
STERLING
VA
20164
Type or Classification
(B)
Photography Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,148
Public Relations Costs03/15/2018$8,574
Public Relations Costs03/15/2018$8,574
Name and Address
(A)
RAFFA, P.C.

1899 L ST NW, STE 850
WASHINGTON
DC
20036
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,300
Total Non-Itemized Transactions with this Payee/Payer$2,702
Total of All Transactions with this Payee/Payer for This Schedule$11,002
Financial & mshp svcs10/13/2017$8,300
Name and Address
(A)
RANDSTAD TECHNOLOGIES LP

PO BOX 847872
DALLAS
TX
75284
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,428
Total Non-Itemized Transactions with this Payee/Payer$577,292
Total of All Transactions with this Payee/Payer for This Schedule$745,720
General admin10/19/2017$5,856
General admin10/19/2017$6,240
General admin10/19/2017$7,200
General admin11/16/2017$10,880
General admin11/30/2017$5,567
General admin11/30/2017$6,232
General admin12/07/2017$5,184
General admin12/07/2017$8,960
General admin01/18/2018$11,520
Application support svcs02/08/2018$5,368
Application support svcs02/22/2018$5,063
General admin02/22/2018$11,320
General admin03/15/2018$6,080
General admin06/07/2018$7,141
General admin06/07/2018$5,120
Application support svcs07/11/2018$5,368
General admin07/18/2018$5,281
General admin07/18/2018$5,111
General admin07/25/2018$5,184
General admin07/25/2018$6,508
General admin08/08/2018$11,640
General admin08/22/2018$15,200
Application support svcs08/29/2018$6,405
Name and Address
(A)
RAPID7 LLC

PO BOX 347377
PITTSBURGH
PA
15251
Type or Classification
(B)
Technology Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,741
Network support svcs06/07/2018$14,741
Name and Address
(A)
REED & ASSOCIATES

3639 BUTTERS DRIVE
OAKLAND
CA
94602
Type or Classification
(B)
Leadership Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,380
Total Non-Itemized Transactions with this Payee/Payer$14,902
Total of All Transactions with this Payee/Payer for This Schedule$31,282
General admin06/11/2018$8,500
General admin07/18/2018$7,880
Name and Address
(A)
RONNIE E. FRANKS, JR.
OFFICE INTERIORS CONTRACTOR
368 ESKIMO HILL ROAD
STAFFORD
VA
22554
Type or Classification
(B)
Construction Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,011
Facility mntc09/07/2017$23,762
Facility mntc10/19/2017$14,649
Facility mntc11/08/2017$23,267
Facility mntc12/07/2017$17,905
Facility mntc02/08/2018$12,930
Facility mntc02/15/2018$12,445
Facility mntc03/08/2018$14,179
Facility mntc04/12/2018$15,319
Facility mntc05/24/2018$23,783
Facility mntc06/21/2018$21,533
Facility mntc07/25/2018$22,160
Facility mntc08/22/2018$18,079
Name and Address
(A)
RPI CONSULTANTS, LLC

101 N HAVEN STREET, STE 201
BALTIMORE
MD
21224
Type or Classification
(B)
IT Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,187
Total Non-Itemized Transactions with this Payee/Payer$35,475
Total of All Transactions with this Payee/Payer for This Schedule$72,662
Application support svcs11/30/2017$7,656
Application support svcs12/07/2017$14,788
Application support svcs01/25/2018$5,381
Application support svcs05/03/2018$9,362
Name and Address
(A)
RUNNER ENTERPRISE DATA QUALITY

2424 N FEDERAL HWY, STE 100
BOCA RATON
FL
33431
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,760
Application support svcs09/21/2017$8,760
Name and Address
(A)
SALESFORCE.COM INC

P.O. BOX 203141
DALLAS
TX
75320
Type or Classification
(B)
Digital Marketing Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,098,452
Total Non-Itemized Transactions with this Payee/Payer$18,023
Total of All Transactions with this Payee/Payer for This Schedule$1,116,475
Public Relations Costs10/27/2017$244,266
Public Relations Costs10/27/2017$244,266
Expense reimbursable from subsidiary10/27/2017$27,154
Expense reimbursable from subsidiary10/27/2017$212,085
Network support svcs11/30/2017$18,274
Public Relations Costs12/07/2017$5,552
Public Relations Costs12/20/2017$12,731
Public Relations Costs12/20/2017$15,477
Expense reimbursable from subsidiary12/20/2017$11,923
Database admin01/11/2018$60,413
Public Relations Costs01/25/2018$15,853
Expense reimbursable from subsidiary02/22/2018$7,852
Public Relations Costs02/22/2018$12,617
Public Relations Costs04/05/2018$23,916
Expense reimbursable from subsidiary04/05/2018$5,485
Public Relations Costs04/26/2018$22,037
Public Relations Costs05/17/2018$45,144
Public Relations Costs06/28/2018$26,000
Public Relations Costs06/28/2018$9,351
Public Relations Costs06/28/2018$5,710
Public Relations Costs07/25/2018$6,300
Public Relations Costs08/01/2018$36,607
Public Relations Costs08/29/2018$13,285
Public Relations Costs08/29/2018$16,154
Name and Address
(A)
SCIENTIFIC INSECT PEST CONTROL

PO BOX 164
GLYNDON
MD
21071
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,448
Total of All Transactions with this Payee/Payer for This Schedule$5,448
Name and Address
(A)
SERVCO, INC.

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,130
Total of All Transactions with this Payee/Payer for This Schedule$17,130
Name and Address
(A)
SHERPA SOFTWARE PARTNERS, LP

456 WASHINGTON AVE, STE 2
BRIDGEVILLE
PA
15017
Type or Classification
(B)
Software Company
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
Network support svcs06/21/2018$12,500
Name and Address
(A)
SHUTTERSTOCK

350 5TH AVE
NEW YORK
NY
10118
Type or Classification
(B)
Photography Supplier
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
Public Relations Costs06/14/2018$5,088
Name and Address
(A)
SILKROAD TECHNOLOGY, INC.

1801 W OLYMPIC BLVD
PASADENA
CA
91199
Type or Classification
(B)
Training
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
General admin05/10/2018$10,500
General admin05/10/2018$14,700
Name and Address
(A)
SITEIMPROVE, INC.

ONE CAPITOL MALL, STE 670
SACRAMENTO
CA
95814
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,665
General admin09/21/2017$20,665
Name and Address
(A)
SLEVIN & HART, P.C.

1625 MASSACHUSETTS AVE,NW S
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,286
Total of All Transactions with this Payee/Payer for This Schedule$16,286
Name and Address
(A)
SMART CITY NETWORKS, LP

5795 WEST BADURA AVE, STE 1
LAS VEGAS
NV
89118
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,470
General admin07/11/2018$10,470
Name and Address
(A)
SMARTSHEET INC.

PO BOX 123421, DEPT 3421
DALLAS
TX
75312
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,575
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$22,975
Application support svcs03/01/2018$5,660
Application support svcs03/01/2018$12,915
Name and Address
(A)
SNI COMPANIES

PO BOX 740497
ATLANTA
GA
30374
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,780
Total of All Transactions with this Payee/Payer for This Schedule$22,780
Name and Address
(A)
SNYDER STRATEGIES

7600 16TH STREET, NW
WASHINGTON
DC
20012
Type or Classification
(B)
Strategy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$16,125
Total of All Transactions with this Payee/Payer for This Schedule$22,425
General admin05/03/2018$6,300
Name and Address
(A)
SOLARWINDS, INC.

PO BOX 730720
DALLAS
TX
75373
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,029
Total Non-Itemized Transactions with this Payee/Payer$495
Total of All Transactions with this Payee/Payer for This Schedule$23,524
Network support svcs11/02/2017$13,590
Network support svcs11/02/2017$9,439
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DRIVE
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,100
Public Relations Costs01/18/2018$15,100
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,523
Public Relations Costs01/18/2018$15,523
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,680
Total of All Transactions with this Payee/Payer for This Schedule$44,680
Name and Address
(A)
SPARKS PERSONNEL SERVICES, INC.

PO BOX 37256
BALTIMORE
MD
21297
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,006
Total of All Transactions with this Payee/Payer for This Schedule$61,006
Name and Address
(A)
STATE EDUCATION ASSOC. COMMUNICATORS
SDEA
411 E. CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$15,250
Public Relations Costs06/07/2018$15,000
Name and Address
(A)
STEVEN IRWIN SLUCHANSKY

5304 RUSSETT RD
ROCKVILLE
MD
20853
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,488
Total of All Transactions with this Payee/Payer for This Schedule$6,488
Name and Address
(A)
SUNTRUST BANK

1445 NEW YORK AVE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,181
Bank charges and credit card fees10/02/2017$9,715
Bank charges and credit card fees11/01/2017$9,776
Bank charges and credit card fees12/01/2017$9,834
Bank charges and credit card fees01/02/2018$9,930
Bank charges and credit card fees02/02/2018$9,979
Bank charges and credit card fees03/01/2018$10,130
Bank charges and credit card fees04/01/2018$9,945
Bank charges and credit card fees05/01/2018$9,910
Bank charges and credit card fees06/11/2018$9,894
Bank charges and credit card fees07/01/2018$9,973
Bank charges and credit card fees08/01/2018$9,985
Bank charges and credit card fees08/31/2018$10,110
Name and Address
(A)
SYNCSORT INCORPORATED

2 BLUE HILL PLAZA, #1563
PEARL RIVER
NY
10965
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$188,176
Application support svcs02/01/2018$34,930
Application support svcs04/19/2018$121,780
Application support svcs05/24/2018$6,555
Application support svcs05/24/2018$15,733
Application support svcs05/24/2018$9,178
Name and Address
(A)
SYZYGY EVENTS INTERNATIONAL

15801 GAITHER DR
GAITHERSBURG
MD
20877
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,686
Public Relations Costs02/27/2018$11,686
Name and Address
(A)
TABLEAU SOFTWARE, INC.

PO BOX 204021
DALLAS
TX
75320
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,325
Application support svcs03/15/2018$6,980
Application support svcs08/01/2018$6,345
Name and Address
(A)
TALLEY MANAGEMENT GROUP, INC

19 MANTUA RD
MT ROYAL
NJ
08061
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,624
Total Non-Itemized Transactions with this Payee/Payer$15,434
Total of All Transactions with this Payee/Payer for This Schedule$51,058
General admin09/28/2017$5,334
General admin01/18/2018$20,835
General admin02/08/2018$9,455
Name and Address
(A)
TASCO WATER WORKS, INC

PO BOX 6520
ANNAPOLIS
MD
21401
Type or Classification
(B)
Water Treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,684
Total of All Transactions with this Payee/Payer for This Schedule$6,684
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
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
Public Relations Costs01/18/2018$8,500
Name and Address
(A)
THE CONVENTION STORE, INC.

405 HEADQUARTERS DR, STE 7
MILLERSVILLE
MD
21108
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Public Relations Costs03/22/2018$7,200
Name and Address
(A)
THE DESIGN PARTNERSHIP, LLC

10604 WHEATLEY ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,875
Total of All Transactions with this Payee/Payer for This Schedule$13,875
Name and Address
(A)
THE MANAGEMENT CENTER

1920 L ST, NW, STE 775
WASHINGTON
DC
20036
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Public Relations Costs11/30/2017$12,000
Name and Address
(A)
THE SOFT EDGE, INC.

PO BOX 460
MCLEAN
VA
22101
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,500
General admin05/17/2018$18,500
Name and Address
(A)
THE ULTIMATE SOFTWARE GROUP, INC.

2000 ULTIMATE WAY
WESTON
FL
33326
Type or Classification
(B)
Payroll Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,266
Total Non-Itemized Transactions with this Payee/Payer$20,383
Total of All Transactions with this Payee/Payer for This Schedule$206,649
Tech research and developmt11/21/2017$46,002
Tech research and developmt01/25/2018$46,002
Tech research and developmt05/03/2018$46,002
Tech research and developmt08/29/2018$48,260
Name and Address
(A)
THE WARWICK HOTEL

1776 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
General admin08/01/2018$6,750
Name and Address
(A)
THOMAS J STEWART

9424 HERNANDO RIDGE ROAD
WEEKI WACHEE
FL
34613
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,821
Total Non-Itemized Transactions with this Payee/Payer$77,142
Total of All Transactions with this Payee/Payer for This Schedule$102,963
Software systems developmt05/17/2018$5,016
Software systems developmt05/24/2018$5,016
Software systems developmt07/25/2018$5,244
Software systems developmt08/15/2018$5,358
Software systems developmt08/15/2018$5,187
Name and Address
(A)
THOMSON REUTERS - WEST
PAYMENT CENTER
P O BOX 6292
CAROL STREAM
IL
60197
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,844
Total Non-Itemized Transactions with this Payee/Payer$7,581
Total of All Transactions with this Payee/Payer for This Schedule$89,425
General admin09/07/2017$6,026
General admin09/07/2017$6,487
General admin11/02/2017$6,614
General admin11/02/2017$6,655
General admin11/30/2017$6,673
General admin12/20/2017$7,245
General admin03/08/2018$7,882
General admin03/22/2018$8,050
General admin04/19/2018$6,527
General admin05/31/2018$6,656
General admin06/28/2018$6,502
General admin08/22/2018$6,527
Name and Address
(A)
TRANE COMPANY

P O BOX 406469
ATLANTA
GA
30384
Type or Classification
(B)
Heating/Air Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,959
Facility mntc02/08/2018$26,959
Name and Address
(A)
ULTIMATE CORPORATE ADVERTISING

8211 BROWARD BLVD STE 350
PLANTATION
FL
33324
Type or Classification
(B)
Advertising Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,500
Public Relations Costs09/21/2017$29,500
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,984
Total of All Transactions with this Payee/Payer for This Schedule$8,984
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,223
Total of All Transactions with this Payee/Payer for This Schedule$48,223
Name and Address
(A)
UNITED PARCEL SERVICE INC.

PO 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$0
Total Non-Itemized Transactions with this Payee/Payer$83,261
Total of All Transactions with this Payee/Payer for This Schedule$83,261
Name and Address
(A)
US POSTMASTER
MAIN OFFICE WINDOW SERVICES
900 BRENTWOOD ROAD NE
WASHINGTON
DC
20066
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$226
Total of All Transactions with this Payee/Payer for This Schedule$50,226
General admin03/01/2018$25,000
General admin04/12/2018$10,000
General admin07/25/2018$15,000
Name and Address
(A)
VERIZON COMMUNICATIONS, INC.

PO BOX 4830
TRENTON
NJ
08650
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,661
Total of All Transactions with this Payee/Payer for This Schedule$22,661
Name and Address
(A)
VERTICAL TRANSPORTATION SPECIALIST, LLC

4946 A EISENHOWER AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,060
Facility mntc09/14/2017$6,695
Facility mntc10/19/2017$6,695
Facility mntc11/08/2017$6,695
Facility mntc12/20/2017$6,695
Facility mntc02/08/2018$6,785
Facility mntc03/15/2018$6,785
Facility mntc03/22/2018$6,785
Facility mntc05/03/2018$6,785
Facility mntc05/24/2018$6,785
Facility mntc06/21/2018$6,785
Facility mntc08/08/2018$6,785
Facility mntc08/22/2018$6,785
Name and Address
(A)
VIRTUSTREAM INC.

PO BOX 347102
PITTSBURGH
PA
15251
Type or Classification
(B)
Hardware Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,213
Network support svcs09/21/2017$17,343
Network support svcs11/02/2017$17,343
Network support svcs11/30/2017$17,343
Network support svcs03/22/2018$12,864
Network support svcs04/12/2018$12,864
Network support svcs05/31/2018$12,864
Network support svcs06/07/2018$12,864
Network support svcs07/18/2018$12,864
Network support svcs08/22/2018$12,864
Name and Address
(A)
VITG CORP

2906 WINTERHAZEL CT
WOODBINE
MD
21797
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$205,625
Application support svcs12/07/2017$22,000
Application support svcs12/07/2017$21,000
Application support svcs02/01/2018$17,375
Application support svcs02/22/2018$21,375
Application support svcs04/12/2018$20,750
Application support svcs04/26/2018$22,000
Application support svcs06/21/2018$22,000
Application support svcs06/21/2018$21,000
Application support svcs07/25/2018$16,375
Application support svcs08/15/2018$21,750
Name and Address
(A)
W.B. MASON CO., INC.

PO BOX 981101
BOSTON
MA
02298
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,970
Total Non-Itemized Transactions with this Payee/Payer$121,667
Total of All Transactions with this Payee/Payer for This Schedule$127,637
General admin03/08/2018$5,970
Name and Address
(A)
WALKER SUPPLY COMPANY

45 DERWOOD CIRCLE
ROCKVILLE
MD
20850
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,152
Total of All Transactions with this Payee/Payer for This Schedule$8,152
Name and Address
(A)
WASHINGTON CABLE

700 7TH ST SE, STE 3
WASHINGTON
DC
20024
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,720
General admin11/16/2017$30,720
Name and Address
(A)
WASHINGTON GAS LIGHT COMPANY

PO BOX 37747
PHILADELPHIA
PA
19101
Type or Classification
(B)
Natural Gas Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,518
Total Non-Itemized Transactions with this Payee/Payer$16,340
Total of All Transactions with this Payee/Payer for This Schedule$88,858
Bldg utilities02/01/2018$22,824
Bldg utilities03/08/2018$27,867
Bldg utilities03/29/2018$11,072
Bldg utilities05/03/2018$10,755
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND, INC.

PO BOX 13648
PHILADELPHIA
PA
19101
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,822
Total of All Transactions with this Payee/Payer for This Schedule$40,822
Name and Address
(A)
WBT SYSTEMS LIMITED
HARCOURT ST
BLOCK 2 HARCOURT CENTRE
DUBLIN
00
00000
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,700
Total of All Transactions with this Payee/Payer for This Schedule$23,700
Name and Address
(A)
WEBER SHANDWICK
PO BOX 74008263
CMGRP, INC
CHICAGO
IL
60674
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,206,877
Total Non-Itemized Transactions with this Payee/Payer$41,685
Total of All Transactions with this Payee/Payer for This Schedule$4,248,562
Public Relations Costs09/07/2017$11,364
Public Relations Costs09/07/2017$57,000
Public Relations Costs09/07/2017$113,500
Public Relations Costs09/07/2017$5,000
Public Relations Costs09/07/2017$5,535
Public Relations Costs09/07/2017$160,000
Public Relations Costs09/21/2017$20,000
Public Relations Costs02/08/2018$60,000
Public Relations Costs02/08/2018$10,000
Public Relations Costs02/08/2018$200,000
Public Relations Costs02/15/2018$30,000
Public Relations Costs02/15/2018$10,000
Public Relations Costs02/15/2018$10,000
Public Relations Costs02/15/2018$12,989
Public Relations Costs03/22/2018$40,580
Public Relations Costs03/29/2018$22,154
Public Relations Costs04/19/2018$7,701
Public Relations Costs05/03/2018$39,085
Public Relations Costs05/03/2018$7,312
Public Relations Costs05/31/2018$43,282
Public Relations Costs06/07/2018$76,516
Public Relations Costs06/21/2018$140,122
Public Relations Costs07/05/2018$6,078
Public Relations Costs07/05/2018$240,000
Public Relations Costs07/25/2018$23,168
Public Relations Costs07/25/2018$1,925,000
Public Relations Costs08/01/2018$72,520
Public Relations Costs08/01/2018$5,395
Public Relations Costs08/08/2018$44,993
Public Relations Costs08/29/2018$19,430
Public Relations Costs08/29/2018$130,000
Public Relations Costs08/29/2018$658,153
Name and Address
(A)
WESTIN BOSTON WATERFRONT HOTEL

425 SUMMER ST
BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,354
Total of All Transactions with this Payee/Payer for This Schedule$23,354
Name and Address
(A)
WINDSTREAM
P O BOX 9001013
PAETEC
LOUISVILLE
KY
40290
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,007
Total Non-Itemized Transactions with this Payee/Payer$55,115
Total of All Transactions with this Payee/Payer for This Schedule$60,122
Phone mntc05/17/2018$5,007
Name and Address
(A)
WPENGINE.COM

504 LAVACA ST SUITE 10000
AUSTIN
TX
78701
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,624
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$8,024
General admin07/19/2018$6,624
Name and Address
(A)
XEROX CORPORATION

PO BOX 802555
CHICAGO
IL
60680
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,555
Total Non-Itemized Transactions with this Payee/Payer$32,443
Total of All Transactions with this Payee/Payer for This Schedule$148,998
General admin09/21/2017$10,218
General admin10/05/2017$6,628
General admin11/21/2017$7,973
General admin12/20/2017$12,521
General admin01/25/2018$9,999
General admin04/19/2018$14,089
General admin05/10/2018$14,571
General admin05/31/2018$14,116
General admin08/08/2018$17,814
General admin08/15/2018$8,626
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC

55 ALMADEN BLVD, STE 600
SAN JOSE
CA
95113
Type or Classification
(B)
Video Conferencing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,238
Total of All Transactions with this Payee/Payer for This Schedule$10,238
Name and Address
(A)
ZORO TOOLS INC

PO BOX 481193
NILES
IL
60714
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,186
Total Non-Itemized Transactions with this Payee/Payer$25,566
Total of All Transactions with this Payee/Payer for This Schedule$52,752
Facility mntc05/17/2018$7,768
Facility mntc06/21/2018$7,484
Facility mntc08/08/2018$11,934
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-342

Name and Address
(A)
ABANTO COMMUNICATIONS

4800 AUBURN AVE #907
BETHESDA
MD
20814
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,021
Total Non-Itemized Transactions with this Payee/Payer$9,174
Total of All Transactions with this Payee/Payer for This Schedule$20,195
Community public ed grants11/21/2017$5,340
Community public ed grants01/18/2018$5,681
Name and Address
(A)
ACCENT ON ARRANGEMENTS, INC.

615 BARONNE ST, STE 303
NEW ORLEANS
LA
70113
Type or Classification
(B)
Children Activities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,099
Annual Mtg event mgmt11/30/2017$8,228
Annual Mtg event mgmt03/15/2018$20,571
Annual Mtg event mgmt05/03/2018$20,571
Annual Mtg event mgmt08/08/2018$38,729
Name and Address
(A)
ALABAMA EDUCATION ASSN
P.O. BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
36104
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,151
Total of All Transactions with this Payee/Payer for This Schedule$14,151
Community public ed grants06/28/2018$10,000
Name and Address
(A)
ALASKA AIRLINES INC.

PO BOX 68977
SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$145,660
Total of All Transactions with this Payee/Payer for This Schedule$145,660
Name and Address
(A)
ALISA A. SIMMONS

3503 BERWYN AVE
BALTIMORE
MD
21207
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,750
Mbr/staff education08/22/2018$33,750
Name and Address
(A)
ALLISON MCSURELY

5340 FRANKLIN AVE, #301
LOS ANGELES
CA
90027
Type or Classification
(B)
Researcher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
AMANDA ERIN KOONLABA

135 JIM WARREN COVE
SALTILLO
MS
38866
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,878
Total of All Transactions with this Payee/Payer for This Schedule$5,878
Name and Address
(A)
AMAZON

PO BOX 15796
WILMINGTON
DE
19886
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,955
Total of All Transactions with this Payee/Payer for This Schedule$11,955
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$776,524
Total of All Transactions with this Payee/Payer for This Schedule$776,524
Name and Address
(A)
AMERICAN PROGRAM BUREAU, INC.

ONE GATEWAY CENTER, STE 751
NEWTON
MA
02458
Type or Classification
(B)
Speakers Bureau
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
Mbr/staff education02/23/2018$8,750
Mbr/staff education03/08/2018$8,750
Name and Address
(A)
AMERICAPTION, INC.

PO BOX 50653
SARASOTA
FL
34232
Type or Classification
(B)
Closed Captioning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,201
Total of All Transactions with this Payee/Payer for This Schedule$14,201
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Railroad Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,123
Total of All Transactions with this Payee/Payer for This Schedule$20,123
Name and Address
(A)
AMY ANITA SHARP

12021 PEPPERIDGE DRIVE
AUSTIN
TX
78739
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,542
Total of All Transactions with this Payee/Payer for This Schedule$6,542
Name and Address
(A)
ANDREA KANE

30 MAPLEWOOD AVE
CRANBURY
NJ
08512
Type or Classification
(B)
Photography
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
Mbr/staff education04/12/2018$5,500
Name and Address
(A)
ANDREA LAIGN

1102 1/2 4TH AVE
ASBURY PARK
NJ
07712
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,115
Total Non-Itemized Transactions with this Payee/Payer$73,580
Total of All Transactions with this Payee/Payer for This Schedule$110,695
Community public ed grants11/16/2017$5,395
Community public ed grants12/07/2017$5,070
Community public ed grants12/13/2017$5,590
Community public ed grants04/12/2018$5,200
Community public ed grants07/05/2018$5,200
Community public ed grants07/25/2018$5,395
Community public ed grants07/25/2018$5,265
Name and Address
(A)
ANNETTE M. CHRISTIANSEN

2344 ANDERS DR
WATERFORD
MI
48329
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,260
Total of All Transactions with this Payee/Payer for This Schedule$9,260
Name and Address
(A)
ARAMARK SPORTS & ENTERTAINMENT

751 ERIESIDE AVENUE
CLEVELAND
OH
44114
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,183
Mbr/staff education08/22/2018$10,183
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$18,379
Total of All Transactions with this Payee/Payer for This Schedule$43,379
Strategic planning-program devel10/13/2017$25,000
Name and Address
(A)
ARIZONA K-12 CENTER

99 E. VIRGINIA AVE, STE 100
PHOENIX
AZ
85004
Type or Classification
(B)
Learning Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$59,200
Mbr/staff education09/07/2017$55,000
Name and Address
(A)
ARNOLD ENGRAVERS & CORPORATE GIFTS INC
LOWER LEVEL #4
1625 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,328
Total of All Transactions with this Payee/Payer for This Schedule$5,328
Name and Address
(A)
ASSET STRATEGIES INTERNATIONAL, INC.
STE 400
1700 ROCKVILLE PIKE
ROCKVILLE
MD
20852
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,524
Organizational dues08/23/2018$20,524
Name and Address
(A)
AUDIO VISUAL SERVICES, LLC

2121 ELMWOOD AVE
WARWICK
RI
02888
Type or Classification
(B)
Audio Visual Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,746
Mbr/staff education03/07/2018$23,422
Mbr/staff education04/12/2018$30,324
Name and Address
(A)
BARBARA BUNDSCHU RANSOM

645 VERNON AVE, APT C
VENICE
CA
90291
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
BARBARA NEISWANDER

4988 DEQUINCY DR
FAIRFAX
VA
22032
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,912
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$8,912
Annual Mtg event mgmt08/08/2018$7,912
Name and Address
(A)
BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,236
Total of All Transactions with this Payee/Payer for This Schedule$16,236
Name and Address
(A)
BEARCOM RENTALS

4009 DISTRIBUTION DR STE 20
GARLAND
TX
75041
Type or Classification
(B)
RA Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,329
Annual Mtg event mgmt08/08/2018$7,329
Name and Address
(A)
BERTHOUD CONSULTING LLC

8113 CHESTER ST
TAKOMA PARK
MD
20912
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Mbr/staff education11/16/2017$11,000
Name and Address
(A)
BETH ISRAEL DEACONESS MEDICAL CENTER
DEPT. OF EMERGENCY MEDICINE
ONE DEACONESS RD, ROSENBERG
BOSTON
MA
02215
Type or Classification
(B)
Medical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,892
Annual Mtg event mgmt10/19/2017$24,892
Name and Address
(A)
BEVERLY D. INGLE

4281-D SOUTH FAIRPLAY CIRCL
AURORA
CO
80014
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,695
Total of All Transactions with this Payee/Payer for This Schedule$5,695
Name and Address
(A)
BLACK, SLAUGHTER & BLACK, P.A.
ATTORNEYS AT LAW
PO BOX 41027
GREENSBORO
NC
27404
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$2,312
Total of All Transactions with this Payee/Payer for This Schedule$62,312
Annual Mtg admin10/05/2017$25,000
Annual Mtg admin07/18/2018$20,000
Annual Mtg admin07/18/2018$5,000
Annual Mtg admin07/25/2018$10,000
Name and Address
(A)
BLUE STATE DIGITAL, INC.

62187 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Strategy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,500
Community public ed grants12/20/2017$15,000
Public relations costs01/25/2018$25,000
Public relations costs02/01/2018$7,500
Name and Address
(A)
BOSTON COACH

PO BOX 845085
BOSTON
MA
02284
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,713
Annual Mtg event mgmt08/29/2018$5,713
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH ST NW, STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,928
Total Non-Itemized Transactions with this Payee/Payer$18,614
Total of All Transactions with this Payee/Payer for This Schedule$57,542
Union admin legal advice11/30/2017$9,208
Union admin legal advice03/15/2018$11,678
Union admin legal advice03/29/2018$6,632
Union admin legal advice08/01/2018$11,410
Name and Address
(A)
BRISTLECONE GROUP, LLC

S 69 W 13499 BRISTLECONE LN
MUSKEGO
WI
53150
Type or Classification
(B)
Leadership Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$4,340
Total of All Transactions with this Payee/Payer for This Schedule$14,840
Assn policy development11/08/2017$5,500
Assn policy development04/05/2018$5,000
Name and Address
(A)
BRYONN ROLLY BAIN

808 STERLING PLACE
BROOKLYN
NY
90021
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Mbr/staff education03/13/2018$7,000
Name and Address
(A)
CALIBRE CPA GROUP LLC
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,000
Total Non-Itemized Transactions with this Payee/Payer$1,976
Total of All Transactions with this Payee/Payer for This Schedule$209,976
Audit & Attestation Services09/21/2017$25,000
Audit & Attestation Services11/02/2017$38,000
Compliance regulatory agencies12/07/2017$80,000
Compliance regulatory agencies12/13/2017$7,500
Compliance regulatory agencies03/01/2018$41,500
Compliance regulatory agencies04/12/2018$16,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,423,540
Total Non-Itemized Transactions with this Payee/Payer$17,545
Total of All Transactions with this Payee/Payer for This Schedule$1,441,085
Agency Fee Rebate09/14/2017$95,915
Agency Fee Rebate10/19/2017$85,722
Agency Fee Rebate11/02/2017$94,217
Agency Fee Rebate12/07/2017$21,105
Agency Fee Rebate12/07/2017$100,422
Agency Fee Rebate01/11/2018$113,155
Agency Fee Rebate01/11/2018$109,826
Agency Fee Rebate02/01/2018$109,816
Agency Fee Rebate03/01/2018$101,991
Agency Fee Rebate03/22/2018$72,585
Agency Fee Rebate04/12/2018$109,214
Agency Fee Rebate05/03/2018$105,779
Agency Fee Rebate06/14/2018$101,447
Agency Fee Rebate07/25/2018$100,007
Agency Fee Rebate08/15/2018$97,197
Agency Fee Rebate08/22/2018$5,142
Name and Address
(A)
CAPITAL HILTON HOTEL

1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$317,661
Total of All Transactions with this Payee/Payer for This Schedule$317,661
Name and Address
(A)
CAPTRICITY, INC.

1999 HARRISON ST, 24TH FLOO
OAKLAND
CA
94612
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Strategic planning-program devel09/28/2017$5,200
Name and Address
(A)
CARA ADRIENNE ELMORE

1337 MOONSHADOW LANE
SHELBY
NC
28150
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,134
Total of All Transactions with this Payee/Payer for This Schedule$28,134
Mbr/staff education05/17/2018$25,000
Name and Address
(A)
CARNEGIE FOUNDATION FOR THE
ADVANCEMENT OF TEACHING
51 VISTA LN
STANFORD
CA
94305
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,751
Total Non-Itemized Transactions with this Payee/Payer$6,360
Total of All Transactions with this Payee/Payer for This Schedule$189,111
Mbr/staff education10/05/2017$12,000
Org development10/11/2017$80,751
Mbr/staff education05/03/2018$90,000
Name and Address
(A)
CASSANDRA L. JOSS

719 EDGEWOOD DRIVE
ROCHESTER
MI
48306
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,025
Total of All Transactions with this Payee/Payer for This Schedule$9,025
Name and Address
(A)
CECILY ALEJANDRA MYART-CRUZ

521 1/2 SOUTH OAK ST
INGLEWOOD
CA
90301
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,295
Total of All Transactions with this Payee/Payer for This Schedule$8,295
Name and Address
(A)
CENTER FOR OPTIMAL LEARNING ENV. LLC

2611 WILLIS COURT N
WILSON
NC
27896
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Mbr/staff education08/29/2018$20,000
Mbr/staff education08/29/2018$20,000
Name and Address
(A)
CENTER FOR TEACHING QUALITY INC
SUITE 207
605 WEST MAIN STREET
CARRBORO
NC
27510
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,000
Total Non-Itemized Transactions with this Payee/Payer$5,079
Total of All Transactions with this Payee/Payer for This Schedule$323,079
Mbr/staff education09/28/2017$203,000
Mbr/staff education12/13/2017$46,500
Mbr/staff education04/05/2018$58,500
Mbr/staff education04/05/2018$10,000
Name and Address
(A)
CHAD SCHLEGEL

264 EAST BROADWAY, APT C402
NEW YORK
NY
10002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,050
Total Non-Itemized Transactions with this Payee/Payer$15,295
Total of All Transactions with this Payee/Payer for This Schedule$58,345
Mbr/staff education03/15/2018$10,000
Mbr/staff education04/19/2018$6,000
Mbr/staff education05/03/2018$5,600
Mbr/staff education07/25/2018$15,450
Mbr/staff education08/08/2018$6,000
Name and Address
(A)
CHOWGIRLS, INC.

336 HOOVER ST NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,644
Annual Mtg special event05/03/2018$10,822
Annual Mtg special event06/21/2018$10,822
Name and Address
(A)
CHRISTY C. LEVINGS

27845 WEST 343RD ST
OSAWATOMIE
KS
66064
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,899
Total of All Transactions with this Payee/Payer for This Schedule$8,899
Name and Address
(A)
CLOSED SYSTEM MEDIA & DESIGN LLC

8555 WALNUT DR
LOS ANGELES
CA
90046
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$639,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$639,210
Annual Mtg publications09/28/2017$21,110
Annual Mtg publications09/28/2017$245,000
Annual Mtg publications07/25/2018$209,000
Annual Mtg publications07/25/2018$28,100
Public relations costs08/08/2018$136,000
Name and Address
(A)
COFFEY CONSULTING LLC
SUITE 1050
4720 MONTGOMERY LANE
BETHESDA
MD
20814
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,576
Research services and statistics11/30/2017$18,832
Research services and statistics05/24/2018$9,416
Research services and statistics05/24/2018$9,416
Research services and statistics05/24/2018$9,416
Research services and statistics05/24/2018$9,416
Research services and statistics05/24/2018$9,416
Research services and statistics05/24/2018$9,416
Research services and statistics06/21/2018$9,416
Research services and statistics07/18/2018$9,416
Research services and statistics08/15/2018$9,416
Name and Address
(A)
COLORADO CONVENTION CENTER

700 14TH ST
DENVER
CO
80202
Type or Classification
(B)
Convention Venue Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,951
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,951
Mbr/staff education05/10/2018$13,951
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,343
Total of All Transactions with this Payee/Payer for This Schedule$10,343
Name and Address
(A)
COMMUNICATIONS PLUS DIGITAL

102 MADISON AVE, 8TH FLR
NEW YORK
NY
10016
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,642
Total Non-Itemized Transactions with this Payee/Payer$74
Total of All Transactions with this Payee/Payer for This Schedule$51,716
Annual Mtg event mgmt09/07/2017$25,426
Annual Mtg event mgmt09/07/2017$12,864
Annual Mtg event mgmt10/11/2017$13,352
Name and Address
(A)
COMPUTER RENT

P O BOX 63
VALE
NC
28168
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,045
Council disbursements01/11/2018$12,045
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
CAPITOL PLACE SUITE 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,985
Total of All Transactions with this Payee/Payer for This Schedule$6,985
Name and Address
(A)
CONVENTION CONNECTION

400 W. 7TH ST, STE 233
BLOOMINGTON
IN
47404
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,033
Mbr/staff education03/08/2018$5,505
Mbr/staff education05/03/2018$8,528
Name and Address
(A)
CONVENTIONS EXHIBITS PROMOTIONS INC.

1055 RESEARCH CENTER DR
ATLANTA
GA
30331
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$6,318
Total of All Transactions with this Payee/Payer for This Schedule$76,318
Annual Mtg event mgmt05/17/2018$35,000
Annual Mtg event mgmt08/15/2018$35,000
Name and Address
(A)
CONVERGENCE CENTER FOR POLICY RESOLUTION

1133 19TH ST NW, STE 410
WASHINGTON
DC
20036
Type or Classification
(B)
Conflict Resolution
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
Public ed partnership developmt08/15/2018$20,000
Name and Address
(A)
COURTYARD WASHINGTON EMBASSY ROW

1600 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,121
Total Non-Itemized Transactions with this Payee/Payer$3,707
Total of All Transactions with this Payee/Payer for This Schedule$69,828
Mbr/staff education07/25/2018$66,121
Name and Address
(A)
CREATIVE OPTIONS, INC.

800 THIRD ST, STE 130
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,609
Total of All Transactions with this Payee/Payer for This Schedule$59,609
Name and Address
(A)
CREWS CONTROL

11820 WEST MARKET ST, STE L
FULTON
MD
20759
Type or Classification
(B)
Video Crew Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,981
Total Non-Itemized Transactions with this Payee/Payer$1,850
Total of All Transactions with this Payee/Payer for This Schedule$7,831
Annual Mtg admin05/17/2018$5,981
Name and Address
(A)
CRISTINA JIMENEZ MORETA

25-66 12TH ST, APT 1D
ASTORIA
NY
11102
Type or Classification
(B)
Speaker
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
Mtg admin10/05/2017$5,000
Name and Address
(A)
CVENT, INC.

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,317
Total Non-Itemized Transactions with this Payee/Payer$48,621
Total of All Transactions with this Payee/Payer for This Schedule$202,938
Annual Mtg mbr svc09/07/2017$7,822
Mbr/staff education12/07/2017$19,561
Assn policy development01/11/2018$34,250
Mbr/staff education03/08/2018$21,377
Mbr/staff education05/17/2018$8,402
Annual Mtg mbr svc06/07/2018$10,262
Annual Mtg mbr svc06/07/2018$8,102
Annual Mtg mbr svc06/07/2018$5,509
Annual Mtg mbr svc06/07/2018$21,605
Annual Mtg mbr svc06/07/2018$6,895
Annual Mtg mbr svc06/07/2018$10,532
Name and Address
(A)
DAHL PHARMACIES

1200 NICOLLET MALL
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Pharmacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$115
Total of All Transactions with this Payee/Payer for This Schedule$6,915
Annual Mtg mbr svc06/14/2018$6,800
Name and Address
(A)
DAN BROWN

4308 TUCKERMAN ST
UNIVERSITY PARK
MD
20782
Type or Classification
(B)
Writer
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
Mbr/staff education02/08/2018$7,500
Name and Address
(A)
DANIELLE KANTOR DIGITAL, LLC

211 6TH AVE, APT 3B
BROOKLYN
NY
11215
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$1,890
Total of All Transactions with this Payee/Payer for This Schedule$13,090
Mbr/staff education03/22/2018$5,600
Mbr/staff education04/12/2018$5,600
Name and Address
(A)
DATA DECISIONS GROUP, LLC

6350 QUADRANGLE DR, STE 210
CHAPEL HILL
NC
27517
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,250
Mbr/staff education04/12/2018$16,625
Mbr/staff education06/28/2018$16,625
Name and Address
(A)
DATABASE PUBLISHING CONSULTANTS, INC.

1560 BROADWAY, STE 810
NEW YORK
NY
10036
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,793
Total Non-Itemized Transactions with this Payee/Payer$551
Total of All Transactions with this Payee/Payer for This Schedule$11,344
Mbr/staff education09/21/2017$10,793
Name and Address
(A)
DEAN EDWARD VOGEL

526 SOUTH CAMPUS WAY
DAVIS
CA
95616
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,396
Total of All Transactions with this Payee/Payer for This Schedule$5,396
Name and Address
(A)
DEBRA JEAN CHANDLER

7711 N. MARKET
SPOKANE
WA
99217
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,762
Total of All Transactions with this Payee/Payer for This Schedule$7,762
Name and Address
(A)
DECISION DEMOGRAPHICS INC

4312 NORTH 39TH STREET
ARLINGTON
VA
22207
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,400
Mbr/staff education05/17/2018$5,200
Mbr/staff education07/18/2018$10,400
Mbr/staff education08/22/2018$10,400
Mbr/staff education08/29/2018$35,200
Mbr/staff education08/29/2018$35,200
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,418
Total of All Transactions with this Payee/Payer for This Schedule$18,418
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$890,245
Total of All Transactions with this Payee/Payer for This Schedule$890,245
Name and Address
(A)
DENISE JUNEAU

255 WEST SUSSEX
MISSOULA
MT
59801
Type or Classification
(B)
Speaker
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
Mtg admin10/05/2017$5,000
Name and Address
(A)
DENISE MARIE SHEEDY

PO BOX 290314
YIGO
GU
96929
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,209
Total of All Transactions with this Payee/Payer for This Schedule$5,209
Name and Address
(A)
DENNIS G. MCMILLIAN

2055 EASTRIDGE DR
ANCHORAGE
AK
99501
Type or Classification
(B)
Consultant
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
Affiliate internal op/mgmt05/31/2018$5,000
Name and Address
(A)
DEWEY SQUARE GROUP, LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Annual Mtg admin07/18/2018$12,500
Annual Mtg admin08/08/2018$12,500
Name and Address
(A)
DIGITAL CONVENTIONS LLC

801 MOUNT VERNON PL NW
WASHINGTON
DC
20001
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,588
Annual Mtg event mgmt05/03/2018$24,294
Annual Mtg event mgmt07/25/2018$24,294
Name and Address
(A)
DIGITAL PROMISE

1001 CONNECTICUT AVE, NW, S
WASHINGTON
DC
20036
Type or Classification
(B)
Education Advocacy Group
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
Mbr/staff education07/11/2018$70,000
Name and Address
(A)
DOREEN MCGUIRE-GRIGG

280 FOURTH ST
LAKEPORT
CA
95453
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,767
Total of All Transactions with this Payee/Payer for This Schedule$5,767
Name and Address
(A)
DOUBLETREE BLOOMINGTON-MINNEAPOLIS SOUTH

7800 NORMANDALE BLVD
MINNEAPOLIS
MN
55439
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,596
Total Non-Itemized Transactions with this Payee/Payer$1,267
Total of All Transactions with this Payee/Payer for This Schedule$64,863
Mbr/staff education10/05/2017$23,834
Mbr/staff education10/05/2017$14,555
Mbr/staff education10/05/2017$25,207
Name and Address
(A)
DOUBLETREE HOTEL

400 DALLAS STREET
HOUSTON
TX
77002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,656
Total Non-Itemized Transactions with this Payee/Payer$3,267
Total of All Transactions with this Payee/Payer for This Schedule$69,923
Annual Mtg event mgmt12/20/2017$12,147
Mbr/staff education04/05/2018$14,626
Mbr/staff education04/26/2018$10,656
Council disbursements04/26/2018$15,672
Mbr/staff education05/17/2018$13,555
Name and Address
(A)
DOUBLETREE SUITES BY HILTON MINNEAPOLIS DOWNTOWN

1101 LASALLE AVE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,522
Total Non-Itemized Transactions with this Payee/Payer$9,752
Total of All Transactions with this Payee/Payer for This Schedule$51,274
Annual Mtg event mgmt08/22/2018$41,522
Name and Address
(A)
DR. HAZEL E. LOUCKS

1 PRIMROSE PLACE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$11,637
Total of All Transactions with this Payee/Payer for This Schedule$34,637
Mbr/staff education11/30/2017$6,000
Mbr/staff education04/19/2018$9,000
Mbr/staff education08/29/2018$8,000
Name and Address
(A)
DUNNER LAW PLLC

3243 P STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,293
Total of All Transactions with this Payee/Payer for This Schedule$11,293
Name and Address
(A)
EARL H. WIMAN

128 MORTON MILL CIRCLE
NASHVILLE
TN
37221
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,687
Total of All Transactions with this Payee/Payer for This Schedule$13,687
Name and Address
(A)
EBSCO INDUSTRIES, INC.
P.O. BOX 204661
PAYMENT PROCESSING CENTER
DALLAS
TX
75320
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,187
Research services and statistics05/31/2018$9,187
Name and Address
(A)
ECOREXPERIENCE, INC.

17 SQUARE WOODS DR
LAGRANGEVILLE
NY
12540
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,250
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$27,250
Annual Mtg communication06/21/2018$18,500
Mbr/staff education08/29/2018$5,750
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,565
Total Non-Itemized Transactions with this Payee/Payer$4,519
Total of All Transactions with this Payee/Payer for This Schedule$21,084
Mshp dues refund01/25/2018$16,565
Name and Address
(A)
ELEMENT BOSTON SEAPORT

391-395 D ST
BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$203,275
Total of All Transactions with this Payee/Payer for This Schedule$203,275
Name and Address
(A)
EXCELLA CONSULTING, INC.

PO BOX 17701
ARLINGTON
VA
22216
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,148
Mbr/staff education01/11/2018$20,148
Name and Address
(A)
EXPO PLUS, INC

102 MADISON AVENUE, 8TH FLR
NEW YORK
NY
10016
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$685,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$685,478
Annual Mtg special event09/07/2017$18,686
Annual Mtg event mgmt09/07/2017$345,363
Annual Mtg event mgmt09/07/2017$14,750
Annual Mtg event mgmt09/07/2017$24,158
Annual Mtg event mgmt09/21/2017$256,490
Annual Mtg event mgmt10/11/2017$26,031
Name and Address
(A)
FAIRMONT HOTEL CHICAGO

200 N. COLUMBUS DR
CHICAGO
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,841
Total Non-Itemized Transactions with this Payee/Payer$15,636
Total of All Transactions with this Payee/Payer for This Schedule$70,477
Mbr/staff education03/08/2018$44,870
Mbr/staff education03/08/2018$9,971
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$225,759
Total of All Transactions with this Payee/Payer for This Schedule$225,759
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH ST NW SUITE 117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,286
Total of All Transactions with this Payee/Payer for This Schedule$6,286
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,622
Total of All Transactions with this Payee/Payer for This Schedule$6,622
Name and Address
(A)
FRED PRYOR SEMINARS & CAREER TRACK

5700 BROADMOOR ST, STE 300
MISSION
KS
66202
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,500
Mbr/staff education09/14/2017$49,500
Name and Address
(A)
FRONTIER

7001 TOWER RD
DENVER
CO
80249
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,766
Total of All Transactions with this Payee/Payer for This Schedule$9,766
Name and Address
(A)
GENERAL ASSEMBLY SPACE, INC.

902 BROADWAY, 4TH FLR
NEW YORK
NY
10010
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mbr/staff education06/28/2018$5,000
Name and Address
(A)
GEORGE T. HUGHES

6536 WINDMERE RD
HARRISBURG
PA
17111
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$822
Total of All Transactions with this Payee/Payer for This Schedule$10,822
NEA/affiliate membership08/22/2018$10,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,700
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Mbr/staff education12/20/2017$14,700
Name and Address
(A)
GET EFFICIENT, INC.

1048 DOLPHIN DRIVE
CAPE CORAL
FL
33904
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,450
Total Non-Itemized Transactions with this Payee/Payer$55,785
Total of All Transactions with this Payee/Payer for This Schedule$77,235
Mbr/staff education11/16/2017$9,460
Mbr/staff education06/07/2018$11,990
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
RESEARCH AND PRACTICE
PO BOX 1263
EAST LANSING
MI
48826
Type or Classification
(B)
Education
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
Research services and statistics04/26/2018$15,000
Research services and statistics08/29/2018$10,000
Name and Address
(A)
GREATER ALBANY EDUCATION ASSOCIATION
CLASSIFIED EMPLOYEES
1400 SALEM AVE
ALBANY
OR
97321
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Mbr/staff education06/14/2018$6,000
Name and Address
(A)
GREEN BAY EDUCATION ASSOCIATION

2256 MAIN ST
GREEN BAY
WI
54311
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,990
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$376,240
Mbr/staff education11/16/2017$200,780
Mbr/staff education11/16/2017$174,210
Name and Address
(A)
GREGORY D. BURNS

8774 GHIA ST NE
CIRCLE PINES
MN
55014
Type or Classification
(B)
Trustee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$16,645
Total of All Transactions with this Payee/Payer for This Schedule$26,645
NEA/affiliate membership06/07/2018$5,000
NEA/affiliate membership06/07/2018$5,000
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,605
Total Non-Itemized Transactions with this Payee/Payer$46,420
Total of All Transactions with this Payee/Payer for This Schedule$104,025
Mbr/staff education10/26/2017$16,044
Mbr/staff education02/08/2018$14,818
Mbr/staff education04/19/2018$13,008
Mbr/staff education08/15/2018$13,735
Name and Address
(A)
HAMPTON INN CHICAGO DOWNTOWN WEST LOOP

116 N JEFFERSON ST
CHICAGO
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,210
Total Non-Itemized Transactions with this Payee/Payer$444
Total of All Transactions with this Payee/Payer for This Schedule$8,654
Mbr/staff education12/07/2017$8,210
Name and Address
(A)
HARGROVE, INC.

ONE HARGROVE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$478,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$478,523
Annual Mtg mbr svc06/14/2018$73,182
Annual Mtg special event08/08/2018$129,036
Mbr/staff education08/15/2018$276,305
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,890
Total Non-Itemized Transactions with this Payee/Payer$218,014
Total of All Transactions with this Payee/Payer for This Schedule$338,904
Mtg admin11/30/2017$7,005
Mtg admin11/30/2017$9,481
Mbr/staff education01/25/2018$30,578
Mtg admin04/12/2018$10,649
Mtg admin04/19/2018$6,541
Org development04/19/2018$11,526
Mbr/staff education05/24/2018$6,324
Mtg admin05/24/2018$5,460
Mtg admin07/18/2018$14,710
Org development07/18/2018$11,687
Mtg admin07/18/2018$6,929
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,367
Total of All Transactions with this Payee/Payer for This Schedule$15,367
Name and Address
(A)
HAWAIIAN AIRLINES

3375 KOAPAKA STREET
HONOLULU
HI
96819
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,988
Total of All Transactions with this Payee/Payer for This Schedule$7,988
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,585
Total Non-Itemized Transactions with this Payee/Payer$1,554
Total of All Transactions with this Payee/Payer for This Schedule$452,139
Mbr/staff education05/03/2018$53,000
Mbr/staff education05/03/2018$70,000
Mbr/staff education05/10/2018$5,000
Annual Mtg event mgmt05/17/2018$6,985
Mbr/staff education06/14/2018$70,000
Mbr/staff education06/14/2018$98,400
Mbr/staff education06/21/2018$65,600
Annual Mtg event mgmt08/08/2018$6,600
Mbr/staff education08/29/2018$75,000
Name and Address
(A)
HERTZ CORPORATION
COMMERCIAL BILLING DEPT 112
PO BOX 121124
DALLAS
TX
75312
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,479
Total of All Transactions with this Payee/Payer for This Schedule$5,479
Name and Address
(A)
HILTON
HILTON EAST BRUNSWICK
3 TOWER CENTER BOULEVARD
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$759,971
Total Non-Itemized Transactions with this Payee/Payer$346,356
Total of All Transactions with this Payee/Payer for This Schedule$1,106,327
Mbr/staff education09/07/2017$6,061
Mbr/staff education09/07/2017$16,793
Mbr/staff education10/26/2017$43,921
Mbr/staff education10/26/2017$7,698
Mbr/staff education10/26/2017$8,447
Mbr/staff education10/26/2017$7,661
Mbr/staff education10/26/2017$9,330
Mbr/staff education10/26/2017$5,371
Mbr/staff education10/26/2017$7,760
Mbr/staff education10/26/2017$10,751
Assn policy development01/18/2018$5,368
Council disbursements01/18/2018$28,562
Council disbursements01/18/2018$72,222
Council disbursements01/25/2018$7,897
Mtg admin04/26/2018$10,890
Mbr/staff education05/03/2018$11,312
Mbr/staff education05/03/2018$8,944
Mbr/staff education05/03/2018$147,226
Mbr/staff education05/03/2018$17,432
Mbr/staff education05/03/2018$10,661
Mbr/staff education05/03/2018$21,952
Mbr/staff education05/03/2018$16,468
Mbr/staff education05/03/2018$37,095
Mbr/staff education05/03/2018$46,694
Mbr/staff education05/03/2018$78,259
Mbr/staff education05/03/2018$5,536
Mbr/staff education05/03/2018$22,871
Mbr/staff education05/03/2018$31,980
Mbr/staff education05/03/2018$6,981
Council disbursements05/17/2018$33,232
Council disbursements05/17/2018$8,899
Assn policy development08/29/2018$5,697
Name and Address
(A)
HILTON CHICAGO O'HARE AIRPORT

PO BOX 66414
CHICAGO
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,369
Total Non-Itemized Transactions with this Payee/Payer$12,889
Total of All Transactions with this Payee/Payer for This Schedule$124,258
Mbr/staff education11/30/2017$51,514
Mbr/staff education11/30/2017$48,336
Mbr/staff education11/30/2017$11,519
Name and Address
(A)
HILTON KANSAS CITY AIRPORT

8801 NW 112TH ST
KANSAS CITY
MO
64153
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,596
Total Non-Itemized Transactions with this Payee/Payer$26,878
Total of All Transactions with this Payee/Payer for This Schedule$46,474
Public relations costs07/11/2018$5,860
Public relations costs07/11/2018$13,736
Name and Address
(A)
HOLIDAY INN CAPITOL

550 C STREET, SW
WASHINGTON
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,072
Public ed partnership developmt02/01/2018$9,072
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES MADISON CENTRAL

610 JOHN NOLEN DR
MADISON
WI
53713
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,133
Total of All Transactions with this Payee/Payer for This Schedule$7,133
Name and Address
(A)
HOMEWOOD SUITES

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,247
Total Non-Itemized Transactions with this Payee/Payer$67,772
Total of All Transactions with this Payee/Payer for This Schedule$132,019
Public ed partnership developmt11/16/2017$6,524
Mbr/staff education12/20/2017$7,095
Mbr/staff education02/15/2018$24,487
Assn policy development02/15/2018$6,862
Mbr/staff education03/15/2018$6,702
Mbr/staff education07/11/2018$12,577
Name and Address
(A)
HYATT PLACE DC DOWNTOWN K STREET

1522 K ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,049
Total Non-Itemized Transactions with this Payee/Payer$4,845
Total of All Transactions with this Payee/Payer for This Schedule$17,894
Mbr/staff education10/11/2017$13,049
Name and Address
(A)
HYATT REGENCY

650 15TH ST
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,420,397
Total Non-Itemized Transactions with this Payee/Payer$310,901
Total of All Transactions with this Payee/Payer for This Schedule$1,731,298
Mbr/staff education09/07/2017$10,454
Mbr/staff education09/07/2017$15,975
Mbr/staff education03/01/2018$5,316
Mbr/staff education03/01/2018$5,316
Mbr/staff education03/01/2018$45,546
Mbr/staff education03/01/2018$5,438
Mbr/staff education03/01/2018$16,655
Mbr/staff education03/01/2018$7,988
Mbr/staff education03/01/2018$50,554
Mbr/staff education03/01/2018$35,820
Mbr/staff education03/01/2018$21,263
Mbr/staff education06/05/2018$7,919
Mbr/staff education06/05/2018$320,735
Mbr/staff education06/05/2018$11,235
Mbr/staff education06/05/2018$26,768
Assn policy development06/05/2018$690,695
Assn policy development08/22/2018$43,942
Assn policy development08/22/2018$63,835
Assn policy development08/22/2018$34,943
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION

620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,601
Total of All Transactions with this Payee/Payer for This Schedule$7,601
Name and Address
(A)
IMS TECHNOLOGY SERVICES, INC.

3055 MCCANN FARM DR
GARNET VALLEY
PA
19060
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$984,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$984,264
Annual Mtg mbr svc04/19/2018$117,500
Annual Mtg mbr svc05/03/2018$235,000
Annual Mtg mbr svc06/11/2018$352,500
Annual Mtg special event08/08/2018$5,174
Annual Mtg special event08/08/2018$18,990
Annual Mtg special event08/08/2018$164,820
Annual Mtg special event08/29/2018$70,024
Annual Mtg special event08/29/2018$9,728
Annual Mtg special event08/29/2018$10,528
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 W MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,990
Total of All Transactions with this Payee/Payer for This Schedule$8,990
Name and Address
(A)
INFORMATION MANAGEMENT SERVICES, INC.

1201 16TH ST NW, STE 414
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Research services and statistics01/18/2018$6,000
Research services and statistics01/18/2018$9,000
Name and Address
(A)
INGCO INTERNATIONAL

7300 THOMAS AVE S.
MINNEAPOLIS
MN
55423
Type or Classification
(B)
Translation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,286
Special guest costs07/25/2018$29,286
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP
STE 100
4301 CONNECTICUT AVE NW
WASHINGTON
DC
20008
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,685
Total Non-Itemized Transactions with this Payee/Payer$660
Total of All Transactions with this Payee/Payer for This Schedule$16,345
Mbr/staff education06/28/2018$10,000
Mbr/staff education08/01/2018$5,685
Name and Address
(A)
INTERCONTINENTAL
SAINT PAUL RIVERFRONT
11 E KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,759
Total Non-Itemized Transactions with this Payee/Payer$9,797
Total of All Transactions with this Payee/Payer for This Schedule$67,556
Assn policy development08/29/2018$13,343
Assn policy development08/29/2018$44,416
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,654
Total of All Transactions with this Payee/Payer for This Schedule$8,654
Name and Address
(A)
ISS FACILITY SERVICES INC. DC METRO

PO BOX 506
SAN ANTONIO
TX
78292
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,535
Total of All Transactions with this Payee/Payer for This Schedule$9,535
Name and Address
(A)
IYABO (EUSI) KWAYANA

68 EASTWYCK RD
DECATUR
GA
30032
Type or Classification
(B)
Consultant
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
Mbr/staff education01/11/2018$10,000
Name and Address
(A)
JANET ELIZABETH PARKER

6743 SERENA AVE
CASTLE PINES
CO
80108
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,015
Total of All Transactions with this Payee/Payer for This Schedule$10,015
Name and Address
(A)
JETBLUE AIRWAYS CORP

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,936
Total of All Transactions with this Payee/Payer for This Schedule$28,936
Name and Address
(A)
JIM PATERSON

208 OCEAN VIEW BLVD
LEWES
DE
19958
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,785
Total of All Transactions with this Payee/Payer for This Schedule$8,785
Name and Address
(A)
JODI F. SOLOMAN SPEAKERS BUREAU, INC.

PO BOX 302123
BOSTON
MA
02130
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,800
Mbr/staff education06/21/2018$6,400
Mbr/staff education06/21/2018$6,400
Name and Address
(A)
JON L. ERICSON

1810 AVENIDA DEL MUNDO, #30
CORONADO
CA
92118
Type or Classification
(B)
Parliamentarian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Annual Mtg admin10/19/2017$20,000
Name and Address
(A)
JUDITH LORRAINE SCHAUBACH

27845 BAY SHORE DR NW
ISANTI
MN
55040
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,092
Total of All Transactions with this Payee/Payer for This Schedule$6,092
Name and Address
(A)
K&R INDUSTRIES, INC.

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,021
Total Non-Itemized Transactions with this Payee/Payer$21,810
Total of All Transactions with this Payee/Payer for This Schedule$113,831
Mbr/staff education09/07/2017$5,568
Assn policy development04/19/2018$8,826
Annual Mtg admin07/25/2018$5,969
Annual Mtg admin07/25/2018$18,810
Mbr/staff education08/22/2018$40,870
Mbr/staff education08/22/2018$6,888
Annual Mtg mbr svc08/22/2018$5,090
Name and Address
(A)
KANSAS NEA

715 SW 10TH AVE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,140
Total of All Transactions with this Payee/Payer for This Schedule$7,140
Name and Address
(A)
KATHERINE UNDERWOOD

27337 ARLA ST
MORENO VALLEY
CA
92555
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,362
Total of All Transactions with this Payee/Payer for This Schedule$8,362
Name and Address
(A)
KATHLEEN J. SKINNER

22 COTTAGE PARK AVE, UNIT 1
CAMBRIDGE
MA
02140
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Mbr/staff education01/25/2018$18,000
Mbr/staff education05/10/2018$5,000
Name and Address
(A)
KAY, GRIFFIN, ENKEMA & COLBERT, PLLC

222 SECOND AVE NORTH, STE 3
NASHVILLE
TN
37201
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Union admin legal advice09/15/2017$25,000
Name and Address
(A)
KELBER CATERING, INC.
CONVENTN CNTR FOOD SERVICE
1301 SECOND AVE SOUTH
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,192
Total Non-Itemized Transactions with this Payee/Payer$23,006
Total of All Transactions with this Payee/Payer for This Schedule$351,198
Annual Mtg event mgmt06/21/2018$44,900
Annual Mtg event mgmt06/21/2018$44,900
Annual Mtg event mgmt06/21/2018$120,000
Annual Mtg catering08/01/2018$8,340
Annual Mtg catering08/01/2018$57,407
Annual Mtg event mgmt08/15/2018$9,306
Assn policy development08/15/2018$12,430
Employee recognition08/15/2018$30,909
Name and Address
(A)
KENNETH A. NOBLE

14740 4TH ST, APT 102
LAUREL
MD
20707
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Mbr/staff education06/28/2018$10,000
Research services and statistics07/18/2018$10,000
Research services and statistics08/08/2018$10,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,955
Total of All Transactions with this Payee/Payer for This Schedule$6,955
Name and Address
(A)
KENYA AIRWAYS LTD

AIRPORT NORTH ROAD
NAIROBI
00
00000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,096
Total of All Transactions with this Payee/Payer for This Schedule$6,096
Name and Address
(A)
KERON BLAIR

1448 W. WINNEMAC AVE, 2A
CHICAGO
IL
60640
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Mbr/staff education10/05/2017$5,000
Name and Address
(A)
KERRIN ALAINA TORRES-MERIWETHER

13805 TRIBUTE PKWY
CLARKSBURG
MD
20871
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
KEVIN GREGGS

8807 LIBERTY LN
POTOMAC
MD
20854
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Annual Mtg event mgmt07/18/2018$5,250
Name and Address
(A)
LAKILIA BEDEAU

2651 PERKINS CREEK DR #611
PADUCAH
KY
42001
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,762
Total of All Transactions with this Payee/Payer for This Schedule$5,762
Name and Address
(A)
LARRY WICKS

1756 INTERLACHEN BAY
WOODBURY
MN
55125
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$3,296
Total of All Transactions with this Payee/Payer for This Schedule$16,296
NEA/affiliate membership02/01/2018$7,500
NEA/affiliate membership08/15/2018$5,500
Name and Address
(A)
LEARNING FORWARD

504 SOUTH LOCUST STREET
OXFORD
OH
45056
Type or Classification
(B)
Education
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
Mbr/staff education09/28/2017$20,000
Name and Address
(A)
LERDAU, LLC
#817
8710 CAMERON ST,
SILVER SPRING
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
LINDENMEYR CENTRAL
PO BOX 100431
DIV. OF CENTRAL NAT'L-GOTTE
ATLANTA
GA
30384
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,315
Mbr/staff education10/19/2017$12,399
Mbr/staff education05/17/2018$14,916
Name and Address
(A)
LISA M. BUCCIGROSSE

16680 W STATLER ST
SURPRISE
AZ
85388
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
LITTLE AMERICA HOTEL COMPANY

500 SOUTH MAIN ST
SALT LAKE CITY
UT
84101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,223
Total Non-Itemized Transactions with this Payee/Payer$11,867
Total of All Transactions with this Payee/Payer for This Schedule$60,090
Mbr/staff education12/20/2017$21,222
Mbr/staff education12/20/2017$8,659
Mbr/staff education12/20/2017$8,491
Mbr/staff education02/15/2018$9,851
Name and Address
(A)
LITTLE ROCK EDUCATION ASSOCIATION
STE 110
708 W SECOND STREET
LITTLE ROCK
AR
72212
Type or Classification
(B)
Local Association
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
Council disbursements08/08/2018$5,000
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTEL

5300 N RIVER RD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,978
Total Non-Itemized Transactions with this Payee/Payer$8,849
Total of All Transactions with this Payee/Payer for This Schedule$84,827
Mbr/staff education02/08/2018$29,523
Mbr/staff education02/08/2018$18,635
Mbr/staff education02/08/2018$10,000
Mbr/staff education02/08/2018$17,820
Name and Address
(A)
LOEWS MADISON HOTEL

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,485
Total Non-Itemized Transactions with this Payee/Payer$25,368
Total of All Transactions with this Payee/Payer for This Schedule$137,853
Mbr/staff education09/28/2017$15,014
Mbr/staff education10/05/2017$32,210
Mbr/staff education12/20/2017$15,150
Mbr/staff education01/18/2018$17,308
Mbr/staff education08/22/2018$5,782
Mbr/staff education08/22/2018$17,716
Mbr/staff education08/22/2018$9,305
Name and Address
(A)
LOEWS MINNEAPOLIS HOTEL

601 1ST AVE NORTH
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,900
Total Non-Itemized Transactions with this Payee/Payer$4,589
Total of All Transactions with this Payee/Payer for This Schedule$15,489
Annual Mtg event mgmt08/29/2018$5,737
Annual Mtg event mgmt08/29/2018$5,163
Name and Address
(A)
LORIEN HOTEL & SPA

1600 KING ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,605
Total Non-Itemized Transactions with this Payee/Payer$10,073
Total of All Transactions with this Payee/Payer for This Schedule$37,678
Assn policy development09/28/2017$9,095
Assn policy development09/28/2017$11,358
Assn policy development04/19/2018$7,152
Name and Address
(A)
LOUISE STOMPOR

4060 KOLZE AVE
SCHILLER PARK
IL
60176
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,986
Total of All Transactions with this Payee/Payer for This Schedule$5,986
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$4,106
Total of All Transactions with this Payee/Payer for This Schedule$11,606
Mbr/staff education10/19/2017$7,500
Name and Address
(A)
LSC COMMUNICATIONS US, LLC

PO BOX 932987
CLEVELAND
OH
44193
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,097,111
Total Non-Itemized Transactions with this Payee/Payer$49,513
Total of All Transactions with this Payee/Payer for This Schedule$1,146,624
Mbr/staff education10/26/2017$11,121
Mbr/staff education11/02/2017$23,588
Mbr/staff education11/02/2017$120,638
Mbr/staff education11/02/2017$13,181
Mbr/staff education11/02/2017$176,749
Mbr/staff education11/02/2017$13,207
Mbr/staff education11/08/2017$5,866
Mbr/staff education01/25/2018$6,035
Mbr/staff education02/22/2018$13,191
Mbr/staff education02/22/2018$13,116
Mbr/staff education03/01/2018$177,105
Mbr/staff education03/01/2018$120,593
Mbr/staff education03/01/2018$23,489
Mbr/staff education03/08/2018$12,958
Mbr/staff education07/05/2018$185,011
Mbr/staff education07/05/2018$122,907
Mbr/staff education07/05/2018$6,055
Mbr/staff education07/05/2018$24,700
Mbr/staff education08/08/2018$14,171
Mbr/staff education08/08/2018$13,430
Name and Address
(A)
LUMBER EXCHANGE EVENT CENTER, LLC

10 SOUTH 5TH ST, STE 300
MINNEAPOLIS
MN
55402
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,865
Total Non-Itemized Transactions with this Payee/Payer$2,214
Total of All Transactions with this Payee/Payer for This Schedule$13,079
Special guest costs06/21/2018$10,865
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

10410 N KENSINGTON PKWY, ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,500
Total Non-Itemized Transactions with this Payee/Payer$652
Total of All Transactions with this Payee/Payer for This Schedule$102,152
Mbr/staff education04/05/2018$50,750
Mbr/staff education08/01/2018$50,750
Name and Address
(A)
MADISON TEACHERS INC.

33 NOB HILL RD
MADISON
WI
53713
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$345,750
Mbr/staff education11/16/2017$225,000
Mbr/staff education11/16/2017$120,750
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,224
Total of All Transactions with this Payee/Payer for This Schedule$8,224
Name and Address
(A)
MARILYN LIKINS, PH.D.

4521 BRUCE STREET
SALT LAKE CITY
UT
84124
Type or Classification
(B)
Consultant
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
Mbr/staff education06/21/2018$5,000
Name and Address
(A)
MARLIN D. JEFFERS

18922 GROVER STREET
OMAHA
NE
68130
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,883
Total of All Transactions with this Payee/Payer for This Schedule$12,883
Name and Address
(A)
MARTHA W. KARLOVETZ

1834 FLAMETREE LANE
VENICE
FL
34293
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,632
Total of All Transactions with this Payee/Payer for This Schedule$5,632
Name and Address
(A)
MARY K. BELL

1334 WOODGROVE WAY
SUN PRAIRIE
WI
53590
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,469
Total of All Transactions with this Payee/Payer for This Schedule$5,469
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$11,073
Total of All Transactions with this Payee/Payer for This Schedule$61,073
Strategic planning-program devel09/14/2017$25,000
Strategic planning-program devel10/19/2017$25,000
Name and Address
(A)
MASSACHUSETTS CONVENTION CENTER
AUTHORITY
415 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,526
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$181,726
Annual Mtg event mgmt09/07/2017$172,419
Special guest costs09/07/2017$8,107
Name and Address
(A)
MCI USA

P.O. BOX 829914
PHILADELPHIA
PA
19182
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Mbr/staff education07/05/2018$5,600
Mbr/staff education07/05/2018$5,600
Name and Address
(A)
MEA-MFT

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$4,071
Total of All Transactions with this Payee/Payer for This Schedule$29,071
Strategic planning-program devel10/19/2017$25,000
Name and Address
(A)
MGM RESORTS INTERNATIONAL

880 GRIER DR
LAS VEGAS
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$388,594
Mbr/staff education12/04/2017$295,228
Mbr/staff education12/04/2017$93,366
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,780
Total Non-Itemized Transactions with this Payee/Payer$8,087
Total of All Transactions with this Payee/Payer for This Schedule$16,867
Assn policy development09/28/2017$8,780
Name and Address
(A)
MILLENNIUM HOTEL MINNEAPOLIS

1313 NICOLLET MALL
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,910
Total Non-Itemized Transactions with this Payee/Payer$4,240
Total of All Transactions with this Payee/Payer for This Schedule$36,150
Mbr/staff education07/18/2018$8,032
Mbr/staff education07/18/2018$23,878
Name and Address
(A)
MILWAUKEE TEACHERS EDUCATION ASSN

5130 W VLIET ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,250
Total Non-Itemized Transactions with this Payee/Payer$1,917
Total of All Transactions with this Payee/Payer for This Schedule$362,167
Mbr/staff education11/21/2017$360,250
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,376
Total of All Transactions with this Payee/Payer for This Schedule$17,376
Name and Address
(A)
MISSOULA EDUCATION ASSOCIATION

1001 SW HIGGINS AVE, STE #
MISSOULA
MT
59803
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$219,556
Mbr/staff education11/16/2017$18,470
Mbr/staff education11/16/2017$201,086
Name and Address
(A)
MISSOURI NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,514
Total of All Transactions with this Payee/Payer for This Schedule$23,514
Name and Address
(A)
MONARCH HOTEL

12566 SE 93RD AVE
CLACKAMAS
OR
97015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,402
Total Non-Itemized Transactions with this Payee/Payer$4,465
Total of All Transactions with this Payee/Payer for This Schedule$11,867
Mbr/staff education03/15/2018$7,402
Name and Address
(A)
MORENO VALLEY UNIFIED SCHOOL DIST

25634 ALESSANDRO BLVD
MORENO VALLEY
CA
92553
Type or Classification
(B)
Public School Admin
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,593
Total Non-Itemized Transactions with this Payee/Payer$2,230
Total of All Transactions with this Payee/Payer for This Schedule$55,823
Council disbursements01/18/2018$5,455
Council disbursements01/25/2018$5,455
Council disbursements01/25/2018$5,455
Council disbursements01/25/2018$5,455
Council disbursements02/01/2018$5,455
Council disbursements02/08/2018$5,455
Council disbursements02/15/2018$5,455
Council disbursements04/19/2018$5,136
Council disbursements06/07/2018$5,136
Council disbursements07/18/2018$5,136
Name and Address
(A)
MOUNT VERNON PRINTING

13201 MID ATLANTIC BLVD, ST
LAUREL
MD
20708
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,648
Total Non-Itemized Transactions with this Payee/Payer$3,578
Total of All Transactions with this Payee/Payer for This Schedule$37,226
Mbr/staff education10/05/2017$5,619
Annual Mtg publications07/18/2018$18,304
Annual Mtg publications07/18/2018$9,725
Name and Address
(A)
MSI INTERNATIONAL EAST, INC.

650 PARK AVE, STE 100
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,400
Mbr/staff education11/30/2017$21,800
Mbr/staff education04/05/2018$43,600
Name and Address
(A)
NAT'L ASSOC. FOR FAMILY SCHOOL AND
COMMUNITY ENGAGEMENT
601 KING ST STE 401
ALEXANDRIA
VA
22314
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
Strategic planning-program devel05/31/2018$85,000
Name and Address
(A)
NATHAN G. SCHNELLENBERGER

1752 W. 5TH AVE
JASPER
IN
47546
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,184
Total of All Transactions with this Payee/Payer for This Schedule$7,184
Name and Address
(A)
NATIONAL JOURNAL GROUP LLC

PO BOX 69023
BALTIMORE
MD
21264
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,173
Strategic planning-program devel12/20/2017$52,782
Strategic planning-program devel12/20/2017$26,391
Name and Address
(A)
NATIONAL NETWORK OF STATE TEACHERS
OF THE YEAR
1525 WILSON BLVD, STE 710
ARLINGTON
VA
22209
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Mbr/staff education01/18/2018$6,000
Name and Address
(A)
NATIONAL RESOURCE CNTR FOR PARAEDUCATORS

2865 OLD MAIN HILL
LOGAN
UT
84322
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Name and Address
(A)
NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,589
Total of All Transactions with this Payee/Payer for This Schedule$5,589
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,796
Total of All Transactions with this Payee/Payer for This Schedule$6,796
Name and Address
(A)
NEA MEMBER BENEFITS CORPORATION
SUITE 300
900 CLOPPER ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,240
Total Non-Itemized Transactions with this Payee/Payer$8,996
Total of All Transactions with this Payee/Payer for This Schedule$18,236
Mbr/staff education10/19/2017$9,240
Name and Address
(A)
NEA OF NEW MEXICO LAS CRUCES

1002 MONDALE LOOP
LAS CRUCES
NM
88005
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,553
Mbr/staff education05/31/2018$6,776
Mbr/staff education06/28/2018$6,777
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$9,009
Total of All Transactions with this Payee/Payer for This Schedule$24,009
Mbr/staff education02/01/2018$15,000
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOCIATION

605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,954
Total of All Transactions with this Payee/Payer for This Schedule$15,954
Name and Address
(A)
NETWORK MEDIA PARTNERS, INC.

307 INTERNATIONAL CIRCLE, S
HUNT VALLEY
MD
21030
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,400
Mbr/staff education11/08/2017$5,600
Mbr/staff education11/16/2017$5,600
Mbr/staff education03/08/2018$5,600
Mbr/staff education04/12/2018$5,600
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 1211
180 WEST STATE ST
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,360
Total Non-Itemized Transactions with this Payee/Payer$16,130
Total of All Transactions with this Payee/Payer for This Schedule$42,490
Agency Fee Rebate09/07/2017$5,274
Agency Fee Rebate09/07/2017$7,086
Public relations costs01/25/2018$14,000
Name and Address
(A)
NEW PARTNERS CONSULTING, INC.

PO BOX 18737
MINNEAPOLIS
MN
55418
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,048
Total of All Transactions with this Payee/Payer for This Schedule$8,048
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

700 S SALISBURY STREET
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,736
Total Non-Itemized Transactions with this Payee/Payer$8,935
Total of All Transactions with this Payee/Payer for This Schedule$60,671
Mbr/staff education02/01/2018$51,736
Name and Address
(A)
NORTH CLACKAMAS EDUCATION ASSOCIATION

8800 SE SUNNYSIDE RD, STE 1
CLACKAMAS
OR
97015
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$363,540
Mbr/staff education11/21/2017$363,540
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,027
Total of All Transactions with this Payee/Payer for This Schedule$10,027
Name and Address
(A)
NSAII

262 WENONAH AVE
MANTUA
NJ
08051
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$9,790
Total of All Transactions with this Payee/Payer for This Schedule$34,790
Mbr/staff education09/14/2017$25,000
Name and Address
(A)
OAKWOOD WORLDWIDE

PO BOX 515454
LOS ANGELES
CA
90051
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,920
Total of All Transactions with this Payee/Payer for This Schedule$22,920
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,575
Total Non-Itemized Transactions with this Payee/Payer$7,914
Total of All Transactions with this Payee/Payer for This Schedule$49,489
Agency Fee Rebate08/15/2018$41,575
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO BOX 18485
323 EAST MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,249
Total of All Transactions with this Payee/Payer for This Schedule$6,249
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA STREET
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
PARADIGM TALENT AGENCY

1658 N. MILWAUKEE AVE #211
CHICAGO
IL
60647
Type or Classification
(B)
Talent Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,250
Mbr/staff education03/13/2018$10,750
Mbr/staff education03/14/2018$21,500
Name and Address
(A)
PARENT TEACHER HOME VISIT PROJECT, INC

2411 15TH ST, STE A
SACRAMENTO
CA
95818
Type or Classification
(B)
Non-Profit
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
Research services and statistics12/07/2017$30,000
Research services and statistics05/17/2018$30,000
Name and Address
(A)
PATRICIA FROST-BROOKS

3782 BAINBRIDGE RD
CLEVELAND HEIGHTS
OH
44118
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,667
Total of All Transactions with this Payee/Payer for This Schedule$5,667
Name and Address
(A)
PATRICIA R. ROACH

2502 TOLANI TRAIL
FLAGSTAFF
AZ
86005
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,475
Total of All Transactions with this Payee/Payer for This Schedule$17,475
Name and Address
(A)
PATRICK G. RYAN

7008 WESTERN AVE
CHEVY CHASE
MD
20815
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
PAUL MOUER

2641 DEEP VALLEY TRAIL
CARROLLTON
TX
75007
Type or Classification
(B)
Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,140
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$15,440
Effective Teachers/Teaching10/19/2017$7,140
Name and Address
(A)
PAULA M. MAJEROWICZ

17 SQUARE WOODS DR
LAGRANGEVILLE
NY
12540
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,000
Total Non-Itemized Transactions with this Payee/Payer$7,466
Total of All Transactions with this Payee/Payer for This Schedule$240,466
Mbr/staff education10/05/2017$14,000
Mbr/staff education11/21/2017$14,000
Mbr/staff education11/21/2017$9,000
Mbr/staff education11/30/2017$9,000
Mbr/staff education12/20/2017$9,000
Mbr/staff education12/20/2017$14,000
Mbr/staff education01/25/2018$14,000
Mbr/staff education03/08/2018$9,000
Mbr/staff education03/08/2018$9,000
Mbr/staff education03/08/2018$14,000
Mbr/staff education03/08/2018$14,000
Mbr/staff education04/12/2018$14,000
Mbr/staff education04/19/2018$9,000
Mbr/staff education05/17/2018$9,000
Mbr/staff education05/24/2018$12,000
Mbr/staff education06/14/2018$14,000
Mbr/staff education06/21/2018$9,000
Mbr/staff education07/18/2018$14,000
Mbr/staff education07/18/2018$9,000
Mbr/staff education08/22/2018$14,000
Name and Address
(A)
PBJ MARKETING

175 VARICK ST, 8TH FLR
NEW YORK
NY
10014
Type or Classification
(B)
Market Research
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
Mbr/staff education05/10/2018$25,000
Mbr/staff education07/11/2018$25,000
Mbr/staff education08/08/2018$25,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,565
Total Non-Itemized Transactions with this Payee/Payer$3,486
Total of All Transactions with this Payee/Payer for This Schedule$50,051
Agency Fee Rebate08/08/2018$27,843
Agency Fee Rebate08/08/2018$18,722
Name and Address
(A)
PERRY COUNTY BOARD OF EDUCATION

200 WEST MONROE ST, PO BOX
MARION
AL
36756
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Mbr/staff education09/22/2017$6,800
Name and Address
(A)
PHILADELPHIA AIRPORT MARRIOTT
TERMINAL B
ONE ARRIVALS RD
PHILADELPHIA
PA
19153
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,436
Total Non-Itemized Transactions with this Payee/Payer$6,005
Total of All Transactions with this Payee/Payer for This Schedule$12,441
Mbr/staff education01/25/2018$6,436
Name and Address
(A)
PHILIP A. HOSTAK

CALLE ELADI HOMS 13 BAJOS
PALMA DE MALLORCA
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,165
Total Non-Itemized Transactions with this Payee/Payer$326
Total of All Transactions with this Payee/Payer for This Schedule$157,491
Union admin legal advice09/07/2017$10,125
Union admin legal advice09/07/2017$7,688
Union admin legal advice09/07/2017$12,112
Union admin legal advice09/07/2017$11,288
Union admin legal advice09/07/2017$6,900
Union admin legal advice09/07/2017$7,538
Union admin legal advice09/07/2017$6,975
Union admin legal advice09/07/2017$17,025
Union admin legal advice09/07/2017$12,338
Union admin legal advice12/13/2017$7,538
Union admin legal advice12/13/2017$12,000
Union admin legal advice05/17/2018$7,162
Union admin legal advice05/24/2018$12,788
Union admin legal advice05/31/2018$11,850
Union admin legal advice05/31/2018$13,838
Name and Address
(A)
PHILIP E. NAST

8032 NUMBER 2 ROAD WEST
MANLIUS
NY
13104
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,392
Total of All Transactions with this Payee/Payer for This Schedule$37,392
Name and Address
(A)
POD NETWORK

PO BOX 3318
NEDERLAND
CO
80466
Type or Classification
(B)
Higher Ed Human Dlvp
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
Mbr/staff education07/18/2018$8,000
Name and Address
(A)
PRISM COMMUNICATIONS, INC.

6428 BARNABY ST, NW
WASHINGTON
DC
20015
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,000
Mbr/staff education12/20/2017$37,000
Name and Address
(A)
PUEBLO EDUCATION ASSOCIATION

511 WEST 29TH ST, STE C
PUEBLO
CO
81008
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Mbr/staff education06/14/2018$7,600
Name and Address
(A)
PUGET SOUND UNISERV COUNCIL

4508 AUBURN WAY NORTH BLDG
AUBURN
WA
98002
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,397
Total of All Transactions with this Payee/Payer for This Schedule$8,397
Name and Address
(A)
RACE FORWARD

32 BROADWAY SUITE 1801
NEW YORK
NY
10004
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,300
Total Non-Itemized Transactions with this Payee/Payer$20,741
Total of All Transactions with this Payee/Payer for This Schedule$336,041
Strategic planning-program devel09/07/2017$214,000
Mbr/staff education01/25/2018$7,273
Mbr/staff education08/01/2018$6,600
Mbr/staff education08/01/2018$18,727
Mbr/staff education08/15/2018$68,700
Name and Address
(A)
RACHAEL W. WALKER

877 N. OHIO ST
ARLINGTON
VA
22205
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,300
Total of All Transactions with this Payee/Payer for This Schedule$20,300
Name and Address
(A)
RADISSON BLU MINNEAPOLIS

35 SOUTH 7TH ST
MINNEAPOLIS
MN
55402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,439
Total Non-Itemized Transactions with this Payee/Payer$194
Total of All Transactions with this Payee/Payer for This Schedule$83,633
Council disbursements08/08/2018$23,052
Council disbursements08/08/2018$47,831
Council disbursements08/08/2018$12,556
Name and Address
(A)
RADISSON HOTEL

215 WEST SOUTH TEMPLE
SALT LAKE CITY
UT
84101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,684
Total Non-Itemized Transactions with this Payee/Payer$1,534
Total of All Transactions with this Payee/Payer for This Schedule$24,218
Mbr/staff education01/18/2018$7,718
Mbr/staff education01/18/2018$14,966
Name and Address
(A)
RANDSTAD TECHNOLOGIES LP

PO BOX 847872
DALLAS
TX
75284
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
REED & ASSOCIATES

3639 BUTTERS DRIVE
OAKLAND
CA
94602
Type or Classification
(B)
Leadership Training
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
Assn policy development06/07/2018$8,500
Name and Address
(A)
REGENTS UNIVERSITY OF CA LOS ANGELES
PAYMENT SOLUTIONS & COMPLIA
PO BOX 957089
LOS ANGELES
CA
90095
Type or Classification
(B)
University
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
Mbr/staff education10/19/2017$20,000
Mbr/staff education10/19/2017$30,000
Mbr/staff education11/02/2017$22,247
Mbr/staff education03/01/2018$7,753
Name and Address
(A)
RENAE M. COSTA

4216 EAST CHAPAROSA WAY
CAVE CREEK
AZ
85331
Type or Classification
(B)
State Affiliate Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
NEA/affiliate membership07/05/2018$6,000
NEA/affiliate membership07/18/2018$6,000
NEA/affiliate membership08/15/2018$6,000
NEA/affiliate membership08/29/2018$6,000
Name and Address
(A)
RENAISSANCE CLEVELAND HOTEL

24 PUBLIC SQUARE
CLEVELAND
OH
44113
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,765
Total Non-Itemized Transactions with this Payee/Payer$947
Total of All Transactions with this Payee/Payer for This Schedule$28,712
Assn policy development08/29/2018$27,765
Name and Address
(A)
ROCK AND ROLL HALL OF FAME & MUSEUM, INC

1100 ROCK AND ROLL BLVD
CLEVELAND
OH
44114
Type or Classification
(B)
Museum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Mbr/staff education06/28/2018$5,070
Name and Address
(A)
ROYAL SONESTA HOTEL NEW ORLEANS

300 BOURBON ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Mbr/staff education09/07/2017$28,000
Name and Address
(A)
RUSSELL COUNTY EDUCATION ASSOCIATION

4716 OLD SEALE HWY
SEALE
AL
36875
Type or Classification
(B)
Local Association
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
Mbr/staff education09/14/2017$25,000
Name and Address
(A)
RUTGERS STATE UNIVERSITY

50 LABOR CENTER WAY
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
Higher Ed 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
Strategic planning-program devel01/25/2018$50,000
Name and Address
(A)
SAGE PUBLICATIONS, INC.

2455 TELLER ROAD
THOUSAND OAKS
CA
91320
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,909
Total Non-Itemized Transactions with this Payee/Payer$3,582
Total of All Transactions with this Payee/Payer for This Schedule$21,491
Research services and statistics08/22/2018$17,909
Name and Address
(A)
SARAH ELLEN BORGMAN

65347 C.R.3
WAKARUSA
IN
46573
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,148
Total of All Transactions with this Payee/Payer for This Schedule$5,148
Name and Address
(A)
SAUL RAMOS

21 MERRICK ST, #2
WORCESTER
MA
01609
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,712
Total of All Transactions with this Payee/Payer for This Schedule$5,712
Name and Address
(A)
SCOTT SLECHTA

210 EAST WALNUT ST, STE 408
DES MOINES
IA
50309
Type or Classification
(B)
Consultant
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
Mbr/staff education03/22/2018$10,000
Mbr/staff education05/03/2018$10,000
Mbr/staff education05/03/2018$10,000
Mbr/staff education06/07/2018$10,000
Mbr/staff education07/25/2018$10,000
Mbr/staff education08/08/2018$10,000
Mbr/staff education08/29/2018$10,000
Name and Address
(A)
SEARAC

1628 16TH ST, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Mbr/staff education11/30/2017$6,875
Name and Address
(A)
SERVCO, INC.

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,187
Total Non-Itemized Transactions with this Payee/Payer$49,265
Total of All Transactions with this Payee/Payer for This Schedule$63,452
Mbr/staff education03/29/2018$8,622
Mbr/staff education06/21/2018$5,565
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,680
Union admin legal advice01/04/2018$5,680
Name and Address
(A)
SHAFEZA MOONAB

10540 NW 43RD CT
CORAL SPRINGS
FL
33065
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,149
Total of All Transactions with this Payee/Payer for This Schedule$5,149
Name and Address
(A)
SHARON GALLAGHER-FISHBAUGH

1530 EAST 6400 SOUTH
SALT LAKE CITY
UT
84121
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,273
Total of All Transactions with this Payee/Payer for This Schedule$5,273
Name and Address
(A)
SHELLY STANTON

5240 MERLOT LANE
BILLINGS
MT
59106
Type or Classification
(B)
Curator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,909
Total of All Transactions with this Payee/Payer for This Schedule$6,909
Name and Address
(A)
SHERATON INNER HARBOR HOTEL

300 S CHARLES ST
BALTIMORE
MD
21201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,571
Total Non-Itemized Transactions with this Payee/Payer$3,976
Total of All Transactions with this Payee/Payer for This Schedule$33,547
Mbr/staff education04/26/2018$13,331
Mbr/staff education04/26/2018$16,240
Name and Address
(A)
SHERRY WELSH COACHING

181 BAYFRONT DR, UNIT #405
MOUNT PLEASANT
SC
29464
Type or Classification
(B)
Consultant
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
Mbr/staff education11/02/2017$13,500
Mbr/staff education02/22/2018$13,500
Name and Address
(A)
SHINGMA LI

1873 MARKET ST APT #2
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Speaker
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
Public ed partnership developmt04/26/2018$5,000
Name and Address
(A)
SMART CITY NETWORKS, LP

5795 WEST BADURA AVE, STE 1
LAS VEGAS
NV
89118
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$217,239
Annual Mtg communication06/22/2018$145,387
Annual Mtg communication08/08/2018$71,852
Name and Address
(A)
SMARTSOURCE COMPUTER & AUDIO VISUAL RENT

PO BOX 289
LAUREL
NY
11948
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,003
Total Non-Itemized Transactions with this Payee/Payer$67,650
Total of All Transactions with this Payee/Payer for This Schedule$232,653
Mbr/staff education12/20/2017$13,722
Mbr/staff education04/26/2018$116,595
Mbr/staff education08/22/2018$9,182
Mbr/staff education08/22/2018$5,810
Mbr/staff education08/22/2018$13,725
Mbr/staff education08/29/2018$5,969
Name and Address
(A)
SOURCE GROUP, LLC

191 LADUE PINES DR
ST LOUIS
MO
63141
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,545
Strategic planning-program devel06/28/2018$6,545
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DRIVE
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,464
Total of All Transactions with this Payee/Payer for This Schedule$5,464
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,388
Total of All Transactions with this Payee/Payer for This Schedule$13,388
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$413,625
Total of All Transactions with this Payee/Payer for This Schedule$413,625
Name and Address
(A)
SPOKANE PUBLIC SCHOOLS

200 N BERNARD ST
SPOKANE
WA
99201
Type or Classification
(B)
Public School Admin
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,961
Total of All Transactions with this Payee/Payer for This Schedule$6,961
Name and Address
(A)
STATE AFFAIRS COMPANY

9702 GAYTON ROAD, #326
RICHMOND
VA
23238
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,024
Total Non-Itemized Transactions with this Payee/Payer$25,769
Total of All Transactions with this Payee/Payer for This Schedule$31,793
Public ed research/analysis01/18/2018$6,024
Name and Address
(A)
STELLA W. CYPHER

393 FULTON ST
AURORA
CO
80010
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,524
Total of All Transactions with this Payee/Payer for This Schedule$9,524
Name and Address
(A)
STUDENT BORROWER SERVICES INC.

1015 15TH ST NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,412
Total Non-Itemized Transactions with this Payee/Payer$5,652
Total of All Transactions with this Payee/Payer for This Schedule$16,064
Strategic planning-program devel12/07/2017$5,000
Strategic planning-program devel08/08/2018$5,412
Name and Address
(A)
SWARTZ CREEK COMMUNITY SCHOOLS

8354 CAPPY LANE
SWARTZ CREEK
MI
48473
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,598
Release time - committee members05/03/2018$5,598
Name and Address
(A)
SWISSOTEL CHICAGO

323 E WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,703
Total Non-Itemized Transactions with this Payee/Payer$31,434
Total of All Transactions with this Payee/Payer for This Schedule$46,137
Mbr/staff education12/20/2017$14,703
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,753
Total Non-Itemized Transactions with this Payee/Payer$12,815
Total of All Transactions with this Payee/Payer for This Schedule$24,568
Mbr/staff education12/20/2017$11,753
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,175
Total of All Transactions with this Payee/Payer for This Schedule$8,175
Name and Address
(A)
THE CONVENTION STORE, INC.

405 HEADQUARTERS DR, STE 7
MILLERSVILLE
MD
21108
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$720,440
Total Non-Itemized Transactions with this Payee/Payer$17,699
Total of All Transactions with this Payee/Payer for This Schedule$738,139
Annual Mtg event mgmt11/30/2017$172,761
Annual Mtg event mgmt03/29/2018$259,141
Annual Mtg event mgmt05/03/2018$113,749
Annual Mtg event mgmt06/07/2018$113,749
Annual Mtg event mgmt08/08/2018$61,040
Name and Address
(A)
THE MILLS HOUSE WYNDHAM GRAND HOTEL

115 MEETING ST
CHARLESTON
SC
29401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,969
Total of All Transactions with this Payee/Payer for This Schedule$25,969
Name and Address
(A)
THE NEW MEDIA FIRM, INC.

1730 RHODE ISLAND AVE NW, S
WASHINGTON
DC
20036
Type or Classification
(B)
Media
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
Strategic planning-program devel02/01/2018$80,000
Name and Address
(A)
THE WESTIN WASHINGTON DC CITY CENTER

1400 M STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,661
Total Non-Itemized Transactions with this Payee/Payer$23,555
Total of All Transactions with this Payee/Payer for This Schedule$338,216
Mbr/staff education09/21/2017$14,946
Mbr/staff education12/20/2017$40,775
Mbr/staff education01/11/2018$121,147
Mbr/staff education01/11/2018$22,450
Mbr/staff education01/11/2018$58,222
Assn policy development02/22/2018$13,389
Mbr/staff education05/10/2018$31,707
Mbr/staff education05/10/2018$12,025
Name and Address
(A)
THIRD SECTOR NEW ENGLAND

89 SOUTH ST, STE 700
BOSTON
MA
02111
Type or Classification
(B)
Non-profit
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
Mbr/staff education08/15/2018$50,000
Name and Address
(A)
TRICE TALENT SERVICES, INC.

PO BOX 2563
PRINCE FREDERICK
MD
20678
Type or Classification
(B)
Talent Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,447
Total of All Transactions with this Payee/Payer for This Schedule$6,447
Name and Address
(A)
TROPICANA LAS VEGAS INC

3801 LAS VEGAS BLVD SO
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,680
Total Non-Itemized Transactions with this Payee/Payer$4,873
Total of All Transactions with this Payee/Payer for This Schedule$69,553
Mbr/staff education11/21/2017$26,217
Mbr/staff education11/21/2017$5,844
Mbr/staff education11/21/2017$32,619
Name and Address
(A)
TRUE NORTH LEARNING PARTNERS, LLC
PO BOX 1048
52 LAKE RD
EXETER
NH
03833
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,390
Total Non-Itemized Transactions with this Payee/Payer$15,079
Total of All Transactions with this Payee/Payer for This Schedule$149,469
Mbr/staff education09/07/2017$17,812
Mbr/staff education10/11/2017$13,125
Governance admin10/19/2017$18,922
Governance admin10/19/2017$5,000
Mbr/staff education12/07/2017$19,688
Mbr/staff education03/08/2018$21,562
Mbr/staff education05/24/2018$22,734
Mbr/staff education08/08/2018$15,547
Name and Address
(A)
TRUEBALLOT, INC.

3 BETHESDA METRO CENTER, ST
BETHESDA
MD
20814
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,500
Total Non-Itemized Transactions with this Payee/Payer$2,071
Total of All Transactions with this Payee/Payer for This Schedule$28,571
Union nomination/elect costs10/19/2017$5,000
Union nomination/elect costs10/19/2017$21,500
Name and Address
(A)
UJASIRI, INC
APT 56E
214 DUFFIELD ST
BROOKLYN
NY
11201
Type or Classification
(B)
Speaker
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
Mbr/staff education06/21/2018$5,000
Name and Address
(A)
UNION MADE SUPPLY INC.

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,970
Total Non-Itemized Transactions with this Payee/Payer$10,814
Total of All Transactions with this Payee/Payer for This Schedule$147,784
Mbr/staff education10/11/2017$12,430
Mbr/staff education06/11/2018$26,890
Annual Mtg mbr svc06/21/2018$10,400
Mbr/staff education08/08/2018$14,488
Mbr/staff education08/08/2018$9,477
Mbr/staff education08/29/2018$41,899
Mbr/staff education08/29/2018$21,386
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$598,127
Total of All Transactions with this Payee/Payer for This Schedule$598,127
Name and Address
(A)
UNITED PARCEL SERVICE INC.

PO 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$0
Total Non-Itemized Transactions with this Payee/Payer$16,594
Total of All Transactions with this Payee/Payer for This Schedule$16,594
Name and Address
(A)
UNIVERSITY OF COLORADO
SPONSORED PROJECTS ACCOUNTI
PO BOX 910220
DENVER
CO
80291
Type or Classification
(B)
Foundation
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
Research services and statistics03/22/2018$25,000
Name and Address
(A)
UNO TRANSLATIONS & COMMUNICATIONS, LLC

19309 WINMEADE DR, STE 222
LANSDOWNE
VA
20176
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,290
Total Non-Itemized Transactions with this Payee/Payer$2,142
Total of All Transactions with this Payee/Payer for This Schedule$9,432
Mbr/staff education08/15/2018$7,290
Name and Address
(A)
US POSTMASTER

350 CENTRAL AVENUE
LONG PRAIRIE
MN
56347
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,760,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,760,062
Mbr/staff education09/28/2017$57,021
Mbr/staff education09/28/2017$29,821
Mbr/staff education09/28/2017$346,937
Mbr/staff education12/13/2017$30,907
Mbr/staff education01/18/2018$7,541
Mbr/staff education01/18/2018$56,280
Mbr/staff education01/18/2018$346,270
Mbr/staff education04/03/2018$56,130
Mbr/staff education04/03/2018$357,370
Mbr/staff education04/19/2018$30,891
Mbr/staff education07/09/2018$353,872
Mbr/staff education07/09/2018$56,131
Mbr/staff education07/09/2018$30,891
Name and Address
(A)
USPS DISBURSING OFFICER

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$32,769
Total Non-Itemized Transactions with this Payee/Payer$7,924
Total of All Transactions with this Payee/Payer for This Schedule$40,693
Mbr/staff education09/07/2017$8,471
Mbr/staff education01/11/2018$9,394
Mbr/staff education03/29/2018$8,102
Mbr/staff education06/28/2018$6,802
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST PONTIAC DRIVE
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$20,039
Total of All Transactions with this Payee/Payer for This Schedule$45,039
Affiliate/Union Relations12/20/2017$25,000
Name and Address
(A)
VENABLE LLP

PO BOX 62727
BALTIMORE
MD
21264
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,409
Total Non-Itemized Transactions with this Payee/Payer$6,157
Total of All Transactions with this Payee/Payer for This Schedule$36,566
Union admin legal advice09/21/2017$14,053
Union admin legal advice09/21/2017$10,492
Union admin legal advice05/17/2018$5,864
Name and Address
(A)
VERONICA MIRANDA-PINKNEY

515 SUISSE DR
SAN JOSE
CA
95123
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,171
Total of All Transactions with this Payee/Payer for This Schedule$7,171
Name and Address
(A)
VIRGIN AMERICA

600 WORLD WAY
LOS ANGELES
CA
90045
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,738
Total of All Transactions with this Payee/Payer for This Schedule$9,738
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$8,444
Total of All Transactions with this Payee/Payer for This Schedule$33,444
Strategic planning-program devel10/05/2017$25,000
Name and Address
(A)
W SAN FRANCISCO

181 THIRD ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,923
Mbr/staff education03/15/2018$16,923
Name and Address
(A)
WASHINGTON CONVENTION & SPORTS AUTHORITY

801 MOUNT VERNON PLACE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,698
Annual Mtg event mgmt03/15/2018$14,698
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,094
Total Non-Itemized Transactions with this Payee/Payer$20,092
Total of All Transactions with this Payee/Payer for This Schedule$50,186
Agency Fee Rebate08/29/2018$30,094
Name and Address
(A)
WESTGATE LAS VEGAS RESORT & CASINO

3000 PARADISE RD
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
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
Assn policy development07/25/2018$25,000
Name and Address
(A)
WESTIN BOSTON WATERFRONT HOTEL

425 SUMMER ST
BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,644
Total Non-Itemized Transactions with this Payee/Payer$148,582
Total of All Transactions with this Payee/Payer for This Schedule$418,226
Annual Mtg communication09/21/2017$38,051
Assn policy development09/21/2017$88,464
Mtg admin09/21/2017$143,129
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,565
Total of All Transactions with this Payee/Payer for This Schedule$16,565
Name and Address
(A)
WYNDHAM SAN DIEGO BAYSIDE

1355 NORTH HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,293
Total Non-Itemized Transactions with this Payee/Payer$10,340
Total of All Transactions with this Payee/Payer for This Schedule$60,633
Council disbursements09/28/2017$12,250
Council disbursements01/18/2018$27,100
Council disbursements01/18/2018$10,943
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$10,528
Total of All Transactions with this Payee/Payer for This Schedule$21,778
Mbr/staff education05/10/2018$5,000
Mbr/staff education06/21/2018$6,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-342

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$60,742,225
Backup Care ProviderBRIGHT HORIZONS$51,951
Actuarial ServicesCONDUENT HR CONSULTING LLC/BUCK$22,291
Health and Welfare ServicesCBIZ BENEFITS & INSURANCE SERVICES LLC$23,575
EAP ProviderCIGNA BEHAVIORAL HEALTH INC$10,568
Retirement PlanEMPLOYEES RETIREMENT PLAN OF THE$21,455,631
EAP ProviderWEST HEALTH ADVOCATE SOLUTIONS, INC.$21,875
EMPLOYEE MEDICAL STOP LOSS INSURANCEHM LIFE INSURANCE COMPANY$393,165
Medical InsuranceKAISER PERMANENTE$542,880
Insurance ServicesLIFE INSURANCE COMPANY OF NORTH AMERICA$396,139
Educators Employment Liability ProgramLOCKTON AFFINITY LLC$12,634,022
Retiree Medical TrustNEA RETIREE HEALTH TRUST$14,670,995
EAP ProviderSTANDARD INSURANCE COMPANY$64,664
EMPLOYEE MEDICAL STOP LOSS INSURANCESYMETRA LIFE INSURANCE COMPANY$73,268
Medical and Dental CoverageUNITED HEALTHCARE$9,664,423
401K Contributions - EmployerVANGUARD GROUP$66,848
Commuter Benefits and FSA PlanWAGEWORKS, INC.$155,940
Insurance ServicesWILLIS OF MARYLAND, INC$405,194
Insurance ServicesWILLIS OF NEW YORK, INC$88,796
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-342


Question 10: : See item 69.

Question 11(a):

Question 11(a): : : : See item 69.

Question 11(b):

Question 11(b): : : : See item 69.

Question 12: : See item 69.

Question 13: See item 69.

Question 16: : See item 69.

Question 18: : See item 69.

Schedule 1, Row1:

Schedule 1, Row1:Liquidated account receivable represents FY 17 dues that NEA agreed to write-off.

Schedule 1, Row2:

Schedule 1, Row2:Liquidated account receivable represents FY 17 dues that NEA agreed to write-off.

Schedule 1, Row3:

Schedule 1, Row3:Liquidated account receivable represents FY 17 dues that NEA agreed to write-off.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row4:

Schedule 2, Row4:

Schedule 13, Row1:

Schedule 13, Row1:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row7:

Schedule 13, Row7:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row7:

Schedule 13, Row7:

Schedule 13, Row8:

Schedule 13, Row8:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row8:

Schedule 13, Row8:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)