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: 09-30-2021
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
000-289
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
1625 L STREET NW
City
WASHINGTON
State
DC
ZIP Code + 4
20036


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Lee A SaundersPRESIDENT71. SIGNED:Elissa M McBrideTREASURER
Date:Mar 26, 2019Telephone Number:202-429-1200Date:Mar 26, 2019Telephone Number:202-429-1000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-289
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?08/2020
20. How many members did the labor organization have at the end of the reporting period?1,327,379
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperMonth18.402% of pay
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-289

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $7,090,243$15,651,780
23. Accounts Receivable1$20,839,698$22,971,011
24. Loans Receivable2$0$1,050
25. U.S. Treasury Securities $174,093,550$193,808,925
26. Investments5$233,266$233,266
27. Fixed Assets6$3,367,791$3,579,223
28. Other Assets7$1,298,390$896,076
29. TOTAL ASSETS $206,922,938$237,141,331

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$4,344,355$3,777,099
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$99,267,106$90,245,151
34. TOTAL LIABILITIES $103,611,461$94,022,250
35. NET ASSETS$103,311,477$143,119,081
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-289

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $181,437,739
38. Fees, Fines, Assessments, Work Permits $1,112,711
39. Sale of Supplies $44,054
40. Interest $2,672,654
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$11,670
46. On Behalf of Affiliates for Transmittal to Them $103,701
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$12,082,959
49. TOTAL RECEIPTS $197,465,488
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$31,579,225
51. Political Activities and Lobbying16$53,097,892
52. Contributions, Gifts, and Grants17$2,792,510
53. General Overhead18$23,469,348
54. Union Administration19$18,691,630
55. Benefits20$24,779,781
56. Per Capita Tax $17,009,318
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $64
59. Supplies for Resale $162,102
60. Purchase of Investments and Fixed Assets4$13,517,806
61. Loans Made2$12,720
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $111,039
64. On Behalf of Individual Members $0
65. Direct Taxes $3,682,771
  
66. Subtotal $188,906,206
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$16,907,873  
  67b. Less Total Disbursed$16,905,618  
  67c. Total Withheld But Not Disbursed $2,255
68. TOTAL DISBURSEMENTS $188,903,951
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-289

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$8,306,187$560,025$7,377,271$64,691
Totals from all other accounts receivable$14,664,824$706,901$1,819,553$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $22,971,011$1,266,926$9,196,824$64,691
TX CN 7$5,524,966$0$5,524,966$0
AFL-CIO Union Privilege$951,614$452,572$159,928$0
AL Local 3550$195,428$0$195,428$0
CA Local 3299$148,468$5,334$143,134$0
TX Local 59$140,051$18,090$121,961$0
AZ Local 3111$124,199$0$124,183$0
TX Local 2399$102,207$0$102,192$0
TX Local 125$99,204$0$99,190$0
PA Local 1199$28,396$0$28,396$0
TX Local 1766$82,534$0$82,521$0
NM CN 18$78,668$368$78,300$0
VA Local 3001$1,913$534$1,389$64,691
KS Local 300$66,000$0$66,000$0
WI CN 32$62,081$0$62,081$0
FL OC 979$55,155$0$55,155$0
KS CN 72$54,978$0$54,966$0
WV CN 77$50,398$5,242$44,881$0
MD CN 67$49,060$12,138$19,683$0
PR Local 2277$47,511$0$47,500$0
MO Local 464$47,205$3,256$43,949$0
MN Local 410$31,619$12,288$13,077$0
MA Local 683$27,998$0$27,988$0
MO Local 2730$27,945$8,556$14,672$0
WI Local 55$23,550$0$23,541$0
NY Local 371$21,830$3,534$18,296$0
WI Local 1195$20,253$0$20,245$0
PA Local 2324$19,483$0$19,476$0
NJ CN 1$16,824$0$16,824$0
WA Local 3488$16,590$16,590$0$0
NY Local 1671$16,095$0$16,089$0
TX Local 1550$16,080$0$16,080$0
CA Local 1001$15,176$194$14,982$0
CA Local 4034$14,136$3,534$10,602$0
MD Local 1711$12,063$0$12,058$0
NT Local 1199$11,868$5,934$5,934$0
AK Local 52$11,009$6,938$4,071$0
MO Local 3509$8,870$2,545$5,159$0
MD Local 112$8,820$342$8,478$0
PR Local 3500$8,012$1,694$6,318$0
CA Local 1577$7,960$0$7,956$0
MI Local 2372$7,738$0$7,735$0
LA Local 712$7,471$0$7,471$0
LA Local 872$7,055$0$7,053$0
PA Local 2456$6,820$342$6,478$0
TN Local 1733$6,496$0$6,496$0
PA Local 1981$6,465$0$6,465$0
CT Local 1283$6,121$0$6,120$0
PR Local 2082$5,982$0$5,982$0
PR Local 3234$5,822$0$5,822$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-289

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$0$12,720$11,670$0$1,050
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: Borges-Hernandez, Benjamin "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$635$635$0$0
Name: Brady, Terri "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$278$278$0$0
Name: Contee, Kevin "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$375$375$0$0
Name: Contee, Kevin "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$525$525$0$0
Name: Farrar Smith, Roma "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$631$631$0$0
Name: Grabel, John "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$462$462$0$0
Name: Haenel, Jason "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$396$396$0$0
Name: Marcellin Burgess, Wendy "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$1,258$1,258$0$0
Name: Marcellin Burgess, Wendy "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$2,895$2,895$0$0
Name: McClure, Micah "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$483$483$0$0
Name: Patino, Ashley "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$301$301$0$0
Name: Patino, Ashley "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$257$257$0$0
Name: Popovici, Greg "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$525$525$0$0
Name: Sforza, Michelle "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$675$675$0$0
Name: Spears, James
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$688$688$0$0
Name: Stark, Karl "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$836$836$0$0
Name: Stark, Karl "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$750$0$0$750
Name: Stark, Karl "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$300$0$0$300
Name: Stith, Kristopher "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$450$450$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-289

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$367,392,262$367,392,262$367,392,262$367,392,262
US Treasury Notes $32,000,000$32,000,000$32,000,000$32,000,000
US Treasury Bills$335,392,262$335,392,262$335,392,262$335,392,262
Less Reinvestments$367,392,262
(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: 000-289

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$387,815,189$387,815,189$380,910,068
US Treasury Notes$22,000,000$22,000,000$23,998,142
US Treasury Bills$364,511,129$364,511,129$355,609,664
Office Furniture & Equipment$1,133,653$1,133,653$1,131,855
Building Renovation$170,407$170,407$170,407
 Less Reinvestments$367,392,262
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$13,517,806
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-289

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$233,266
E. Total Book Value$233,266
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.  
  • AFSCME Public Service Workers LLC
$225,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $233,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-289

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      1625 L Street, Washington DC 20036$450,000 $450,000$450,000
B. Buildings (give location)    
Building  1 :      1625 L Street, Washington DC 20036$13,094,997$12,718,523$376,474$17,819,910
C. Automobiles and Other Vehicles$112,223$97,661$14,562$33,868
D. Office Furniture and Equipment$34,865,086$32,126,899$2,738,187$2,738,187
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $48,522,306$44,943,083$3,579,223$21,041,965
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-289

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $896,076
Supplies$258,260
Prepaid Commercial Insurances$44,716
Prepaid Workers Compensation$916
Prepaid Rent$152,469
Prepaid Dc Personal Property Tax$86,198
Prepaid Online Subscription Services$39,118
Prepaid Maintenance Contracts$61,322
Deposits Telephone$5,882
Deposits Rent$140,182
Deposits Furniture & Equipment$27,584
Deposits Postage$5,239
Deposits Convention$1,000
Deposits Meeting & Conference$49,668
Travel Advances$23,522
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-289

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$5,000$5,000$0$0
Total from all other accounts payable$3,772,099$339$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,777,099$5,339$0$0
Greenberg, Quinlan, Rosner Research Inc.$5,000$5,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-289

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: 000-289

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $90,245,151
Deferred Convention Revenue$1,750,000
Accrued Severance Pay$2,805,114
Deferred Compensation$1,525,000
Accrued Vacation & Sick Pay$3,045,332
Insurance Premium Reserves$5,874,200
Escrow Funds$2,676,770
Employee Withholidings$23,287
Accrued Post Retirement Benefit$63,463,000
Office Rent Abatement$86,095
Unearned Revenue$94,888
In-Transit Investment Purchase$8,901,465
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-289

(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
Saunders ,  Lee   A
Intl President
C
$324,877$7,200$23,769$846$356,692
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
3 % Schedule 19
Administration
72 %
A
B
C
McBride ,  Elissa  
Intl Secretary-Treasurer
C
$276,145$5,760$8,576$0$290,481
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
Barr ,  Jody  
Intl Vice-President
N
$0$8,960$0$0$8,960
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Brown ,  SeAdoreia   K
Intl Vice-President
C
$0$16,800$1,600$0$18,400
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
Caponi ,  Richard   L
Intl Vice-President
C
$0$16,800$0$0$16,800
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Chamberlain ,  Stacy   J
Intl Vice-President
C
$0$16,800$1,200$0$18,000
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Derr ,  Constance   L
Intl Vice-President
C
$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Devereux ,  Greg  
Intl Vice-President
C
$0$16,800$2,100$0$18,900
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
DiClemente ,  Daniel   S
Intl Vice-President
N
$0$16,987$100$0$17,087
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Donohue ,  Danny  
Intl Vice-President
C
$0$16,800$1,111$0$17,911
I
Schedule 15
Representational Activities
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 ,  Denise  
Intl Vice-President
C
$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Fillman ,  David   R
Intl Vice-President
C
$0$16,800$1,500$0$18,300
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Garrido ,  Henry   A
Intl Vice-President
C
$0$16,800$0$0$16,800
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hester ,  Johanna   P
Intl Vice-President
C
$0$16,800$1,675$0$18,475
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Homan ,  Danny   J
Intl Vice-President
C
$0$16,800$1,700$0$18,500
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LaMorte ,  Nicholas   J
Intl Vice-President
C
$0$16,800$100$0$16,900
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
Luciano ,  Salvatore  
Intl Vice-President
P
$0$8,400$800$0$9,200
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lyall ,  John   A
Intl Vice-President
C
$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lybarger ,  Kathryn  
Intl Vice-President
C
$0$16,800$0$0$16,800
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lynch ,  Roberta  
Intl Vice-President
C
$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Mabe ,  Christopher   A
Intl Vice-President
C
$0$16,800$300$0$17,100
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Middleton Sr. ,  Glenard   S
Intl Vice-President
C
$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Moore ,  Douglas  
Intl Vice-President
C
$0$16,800$0$0$16,800
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Moroney ,  Frank   M
Intl Vice-President
C
$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Newman ,  Michael  
Intl Vice-President
C
$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Nicholas ,  Henry  
Intl Vice-President
C
$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Parks ,  Debbie   L
Intl Vice-President
N
$0$17,033$800$0$17,833
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Perreira ,  Randolph   P
Intl Vice-President
C
$0$16,800$2,045$0$18,845
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
Quick Sr ,  Steven  
Intl Vice-President
C
$0$16,800$900$0$17,700
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
Roehrig ,  Lawrence   A
Intl Vice-President
C
$0$16,800$0$0$16,800
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Rugola ,  Joseph  
Intl Vice-President
C
$0$16,800$0$0$16,800
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Seide ,  Eliot  
Intl Vice-President
P
$0$8,400$1,100$0$9,500
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Shanahan ,  Alan   F
Intl Vice-President
C
$0$16,800$1,200$0$18,000
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Spink ,  Paul   K
Intl Vice-President
C
$2,703$16,800$800$0$20,303
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Sullivan ,  Mary  
Intl Vice-President
C
$0$16,800$0$0$16,800
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Torres ,  Braulio  
Intl Vice-President
C
$2,140$16,800$0$0$18,940
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Wells ,  Anthony  
Intl Vice-President
C
$0$16,800$0$0$16,800
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Westmoreland ,  John   P
Intl Vice-President
N
$0$8,960$200$0$9,160
I
Schedule 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$605,865$585,700$57,976$846$1,250,387
Less Deductions    $455,972
Net Disbursements    $794,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-289

(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
German ,  Cathy  
Field Auditor III
N/A
$281,477$880$24,398$0$306,755
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
Lurye ,  William  
Chief of Staff/Counsel
N/A
$251,997$2,280$14,082$0$268,359
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
70 % Schedule 19
Administration
15 %
A
B
C
Abelson ,  Richard   W
Chairperson, Judicial Pa
N/A
$223,382$2,280$20,582$0$246,244
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Howell ,  James   E
Regional Director
N/A
$192,828$2,280$50,151$0$245,259
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Guzynski ,  Joseph   M
Regional Director
N/A
$182,277$2,280$43,721$0$228,278
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
28 %
A
B
C
Sukal ,  Michael   E
Director, Organizing & F
N/A
$205,658$2,280$17,856$0$225,794
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Carbenia ,  Gino   A
Regional Director
N/A
$192,828$2,280$30,488$0$225,596
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Blair ,  Walter  
Assistant To Regional Di
N/A
$138,012$9,780$73,475$0$221,267
I
Schedule 15
Representational Activities
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 ,  John   A
Area Field Services Dire
N/A
$119,011$9,780$91,934$0$220,725
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
0 %
A
B
C
Gretsuk ,  Steven   J
Director, Information Sy
N/A
$216,566$2,280$1,670$0$220,516
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
Townsend ,  Dorothy   L
Regional Director
N/A
$192,828$2,280$23,034$0$218,142
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
Rivlin ,  Judith   E
General Counsel
N/A
$205,658$2,280$5,287$0$213,225
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
16 % Schedule 19
Administration
62 %
A
B
C
Weinstein ,  Jessica  
Executive Asst To Presid
N/A
$200,774$2,280$6,720$0$209,774
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
88 %
A
B
C
Weeks ,  Brian   V
Director, Political Acti
N/A
$192,828$2,280$10,131$0$205,239
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
Kreisberg ,  Steven  
Director, Research
N/A
$192,828$2,280$9,462$0$204,570
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
13 %
A
B
C
Pollard ,  Nicole   R
Executive Asst To Presid
N/A
$188,227$2,280$14,041$0$204,548
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
85 % Schedule 19
Administration
15 %
A
B
C
Frey ,  Scott   L
Director, Federal Govern
N/A
$192,828$2,280$8,984$0$204,092
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
93 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Rummel ,  Blaine   J
Director, Communications
N/A
$182,517$2,280$17,772$0$202,569
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Zavodny ,  Don  
Area Field Services Dire
N/A
$133,508$9,780$58,280$0$201,568
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
28 %
A
B
C
McCamish ,  Boyd   B
Area Organizing Director
N/A
$115,074$7,867$78,481$0$201,422
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
Cullen ,  James   B
Assistant To Regional Di
N/A
$138,769$9,780$51,470$0$200,019
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
49 % Schedule 19
Administration
1 %
A
B
C
Pettit ,  Richard   L
Assistant To Regional Di
N/A
$131,930$9,780$56,743$0$198,453
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
Hewett ,  Angela   L
Area Field Services Dire
N/A
$136,230$2,970$29,829$18,209$187,238
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brown ,  Wanda  
Lead Organizer
N/A
$103,428$9,780$72,653$0$185,861
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Widger ,  Ann   E
Director, Retiree Progra
N/A
$173,067$2,280$8,588$0$183,935
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
10 %
A
B
C
Johnson ,  Seth   M
Director, Data & Analyti
N/A
$177,418$2,280$3,017$0$182,715
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
43 % Schedule 19
Administration
22 %
A
B
C
Del Pino ,  William  
Field Auditor III
N/A
$126,684$960$53,587$0$181,231
I
Schedule 15
Representational Activities
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 ,  Matthew   E
Field Coordinator
N/A
$106,946$9,780$64,393$0$181,119
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
50 %
A
B
C
Olson ,  Holly   Y
Director, Facilities & G
N/A
$172,298$2,280$5,488$0$180,066
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
87 % Schedule 19
Administration
13 %
A
B
C
Haenel ,  Jason  
Political Action Represe
N/A
$126,684$9,265$43,403$0$179,352
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
Paterson ,  Teague   P
Deputy General Counsel
N/A
$173,032$1,080$5,186$0$179,298
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
36 % Schedule 19
Administration
27 %
A
B
C
Van Horsen ,  Sheri   S
Field Coordinator
N/A
$95,887$9,780$73,619$0$179,286
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
Kruse ,  Jeremy   S
Field Coordinator
N/A
$72,033$9,780$94,175$0$175,988
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
Waybright ,  Lonita   M
Director, Benefits
N/A
$172,298$2,280$1,258$0$175,836
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Dollar ,  Tiffany   M
Lead Organizer
N/A
$83,803$8,965$82,500$0$175,268
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Guevara ,  Roxana   E
Organizer II
N/A
$89,246$10,133$75,142$0$174,521
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fidler ,  Gerald   F
Political Action Represe
N/A
$126,684$960$43,994$0$171,638
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
95 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
3 %
A
B
C
Nelen ,  Alexa   D
Lead Organizer
N/A
$78,302$9,780$83,501$0$171,583
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Caira ,  Paula  
Director, Human Resource
N/A
$164,892$1,580$5,024$0$171,496
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
Bundy ,  Carter   A
Political Action Represe
N/A
$126,684$9,780$34,661$0$171,125
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
61 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
21 %
A
B
C
Matundan ,  Jillian  
Director - Conference &
N/A
$157,274$2,280$11,457$0$171,011
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
51 % Schedule 19
Administration
48 %
A
B
C
Jackson ,  Ceola  
Organizer II
N/A
$84,997$9,780$75,807$0$170,584
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Eierman ,  Megan   E
Area Organizing Director
N/A
$115,879$9,780$44,359$0$170,018
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Avalos ,  Mariano   G
Organizer II
N/A
$82,728$9,780$76,901$0$169,409
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Porter ,  Mary   L
Int'l Union Representati
N/A
$106,299$3,600$59,232$0$169,131
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Artz ,  Michael   L
Associate General Counse
N/A
$159,908$1,080$7,886$0$168,874
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
39 %
A
B
C
Medina ,  Yolanda  
Director, Education
N/A
$160,072$2,280$6,416$0$168,768
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
Watson ,  Allen   P
Organizer II
N/A
$76,939$9,780$81,953$0$168,672
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Anderson ,  Timothy   T
Field Coordinator
N/A
$95,887$9,780$62,507$0$168,174
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Henderson ,  Warnell  
Organizer II
N/A
$73,589$9,780$84,704$0$168,073
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cavanah ,  Mark   E
Area Organizing Director
N/A
$133,940$5,515$28,602$0$168,057
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ostrander ,  Curt   A
Int'l Union Bargaining R
N/A
$126,684$960$39,975$0$167,619
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hennagan ,  Monique   L
Organizer II
N/A
$68,367$9,780$88,357$0$166,504
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
McCann ,  Margaret  
Associate General Counse
N/A
$159,908$1,080$4,818$0$165,806
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
30 %
A
B
C
Calixte ,  Yvenette  
Organizer
N/A
$63,709$4,673$89,022$8,111$165,515
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sullivan ,  Samaria  
Lead Organizer
N/A
$61,232$9,780$94,455$0$165,467
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Moseley ,  Latashia   N
Lead Organizer
N/A
$84,628$9,780$70,990$0$165,398
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
McDonnell ,  Brian   P
Associate Director, Poli
N/A
$138,769$9,780$16,000$0$164,549
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
84 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
6 %
A
B
C
Hursey ,  Jason   E
Lead Organizer
N/A
$78,302$9,780$76,324$0$164,406
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
Beavin ,  Veronica   L
Associate Director, Educ
N/A
$150,492$1,080$11,254$0$162,826
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
Garcia ,  Jennifer   R
Organizer II
N/A
$63,664$9,780$89,212$0$162,656
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Srikar ,  Kamala   B
Associate Director, Conf
N/A
$150,492$1,080$10,700$0$162,272
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Marsh ,  Wayne   A
Chief Engineer
N/A
$158,192$960$1,991$0$161,143
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Messina ,  Michael   J
Associate Director, Reas
N/A
$150,492$1,080$9,234$0$160,806
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Okantey ,  Erin   S
Assistant To Regional Di
N/A
$136,917$9,780$12,871$0$159,568
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
39 %
A
B
C
Burnett ,  Douglas   R
Associate Director, Poli
N/A
$145,176$1,080$13,186$0$159,442
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
Fox ,  Christopher   J
Fiscal Policy Analyst
N/A
$126,621$0$32,790$0$159,411
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
Pointer ,  Bethanie   D
Area Organizing Director
N/A
$122,708$9,780$26,724$0$159,212
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Jackson ,  Keith   L
Int'l Union Representati
N/A
$81,039$9,780$68,192$0$159,011
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
Jayne ,  Edwin   S
Associate Director, Legi
N/A
$150,492$1,080$6,818$0$158,390
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Sparks ,  Elizabeth   M
Organizer II
N/A
$64,968$9,780$83,355$0$158,103
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Abbe ,  Jeffrey   S
Organizer II
N/A
$98,854$9,780$49,079$0$157,713
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Weaver ,  Jana  
Area Field Services Dire
N/A
$118,364$9,780$29,539$0$157,683
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
29 %
A
B
C
Burke ,  Patrick   J
Political Action Represe
N/A
$126,684$960$29,846$0$157,490
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
Lippincott ,  Deborah   M
Field Coordinator
N/A
$94,277$9,780$48,219$5,182$157,458
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cox ,  David   M
Field Coordinator
N/A
$80,454$9,780$66,972$0$157,206
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rees ,  John  
Organizer II
N/A
$87,324$9,780$59,939$0$157,043
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brown ,  Kevin   N
Area Field Services Dire
N/A
$101,653$9,780$45,327$0$156,760
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ho ,  Elizabeth   C
Area Field Services Dire
N/A
$135,625$9,780$10,631$0$156,036
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
49 %
A
B
C
Jenkins ,  Pamela   L
Special Assistant to the
N/A
$152,594$1,080$1,941$0$155,615
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Tyler ,  Karen   J
Associate Director, Audi
N/A
$150,492$1,080$3,861$0$155,433
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
92 % Schedule 19
Administration
7 %
A
B
C
Sforza ,  Michelle   A
Assistant Director, Corp
N/A
$150,492$1,080$3,614$0$155,186
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Birch ,  Timothy   D
Area Field Services Dire
N/A
$110,125$9,780$35,207$0$155,112
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Townsend ,  Alexandra   G
Political Action Represe
N/A
$79,864$8,150$67,091$0$155,105
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
Alvarez ,  Bernice  
Field Education Coordina
N/A
$117,059$9,780$27,833$0$154,672
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Grimes ,  Lyle  
Organizer II
N/A
$99,959$9,780$43,812$0$153,551
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ricci ,  Tiffany  
Associate Director, Comm
N/A
$145,028$1,080$6,266$0$152,374
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
30 %
A
B
C
Conaty ,  Tracey  
Asst. Director, Field Ca
N/A
$138,769$1,080$12,289$0$152,138
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Feller ,  Richard  
Associate Director, Poli
N/A
$150,492$1,080$0$0$151,572
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
Graham ,  Stephen   M
Associate Director, Acco
N/A
$150,492$1,080$0$0$151,572
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Gutzki ,  Joel   L
Field Coordinator
N/A
$92,073$9,780$48,863$0$150,716
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
15 %
A
B
C
Clark ,  Joseph  
Int'l Union Representati
N/A
$79,055$9,780$61,673$0$150,508
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
Kidney ,  Debra   W
Field Education Coordina
N/A
$115,871$9,780$24,183$0$149,834
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
Castro ,  German   F
Organizer
N/A
$61,896$9,780$77,685$0$149,361
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
7 %
A
B
C
Koklas ,  Jesse   A
Organizer
N/A
$57,010$9,780$82,397$0$149,187
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bidel-Niyat ,  Shirin  
Assistant Director, Poli
N/A
$127,299$1,080$20,588$0$148,967
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
Murphy ,  Mark  
Assistant Director, Rese
N/A
$138,769$1,080$8,774$0$148,623
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
Carter ,  Jane   M
Labor Economist III
N/A
$113,676$960$32,641$0$147,277
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Harrison ,  Stephanie   R
Director, Human Resource
N/A
$143,763$1,330$2,139$0$147,232
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
85 % Schedule 19
Administration
10 %
A
B
C
Coakley Harr ,  Katherine   A
Associate Director, Data
N/A
$141,780$1,080$3,743$0$146,603
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Conti ,  Thomas   M
Field Auditor III
N/A
$126,684$960$18,073$0$145,717
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Dowdell ,  Jozette   D
Organizer II
N/A
$78,715$3,600$63,368$0$145,683
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bankston ,  Paulette  
Organizer II
N/A
$76,862$9,780$58,791$0$145,433
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Imbrogno ,  Mike   P
Organizer
N/A
$62,146$9,780$73,505$0$145,431
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bribiesca ,  Jesus   F
Lead Organizer
N/A
$96,202$9,780$39,161$0$145,143
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tehrani ,  Mohammad  
Associate Director, Info
N/A
$141,146$1,080$1,215$0$143,441
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Soto ,  Rosa   I
Organizer II
N/A
$78,121$9,780$55,072$0$142,973
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Acocella ,  Bartholomew   M
Executive Communications
N/A
$139,244$960$1,975$0$142,179
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Kelly ,  Cheryl   A
Assistant Director, Conf
N/A
$138,769$1,080$2,224$0$142,073
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
25 %
A
B
C
Elliott ,  Zaid   M
Organizer
N/A
$61,506$9,780$70,115$0$141,401
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cleveland-Le ,  Janet   D
Organizer II
N/A
$72,036$9,780$59,544$0$141,360
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
Macias ,  Candelario   V
Field Coordinator
N/A
$106,460$9,780$24,655$0$140,895
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gross ,  Harold   E
Organizer II
N/A
$80,377$9,780$50,472$0$140,629
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cooley ,  Amber   S
Organizer
N/A
$51,804$9,780$78,338$0$139,922
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Childress ,  Karl   E
Membership Operations Ma
N/A
$138,769$960$0$0$139,729
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Tyler ,  Sally  
Executive Asst To Secret
N/A
$131,364$1,140$6,007$0$138,511
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
39 %
A
B
C
Blumin ,  Matthew   S
Associate General Counse
N/A
$133,004$771$4,373$0$138,148
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
5 %
A
B
C
Mayers ,  Matthew  
Labor Economist III
N/A
$133,519$990$3,522$0$138,031
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Diggs ,  Kenneth  
Assistant Director, Poli
N/A
$123,039$960$14,002$0$138,001
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Bartlett ,  Markus  
Organizer
N/A
$58,057$8,235$71,441$0$137,733
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Grabel ,  John  
Political Action Represe
N/A
$122,898$9,780$4,889$0$137,567
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
98 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Carter-Hicks ,  Leslie  
Education Coordinator II
N/A
$107,922$9,780$19,176$0$136,878
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Smalls ,  Cindy  
Political Action Represe
N/A
$119,089$9,780$7,578$0$136,447
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
Marburger ,  Joshua  
Organizer
N/A
$60,428$9,780$66,228$0$136,436
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Greene Jr ,  Franklin  
Organizer
N/A
$59,502$9,780$66,842$0$136,124
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Thornton ,  Dalia   R
Assistant Director, Rese
N/A
$123,995$1,080$10,934$0$136,009
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stys ,  Amanda   K
Field Data Coordinator
N/A
$59,849$9,780$66,359$0$135,988
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
Whitehead ,  Dominik   K
Political Action Represe
N/A
$82,287$0$53,635$0$135,922
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
Katrancha ,  Michael   J
Organizer
N/A
$61,317$9,780$64,460$0$135,557
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Levin ,  Rebecca   R
Asst Director, Federal G
N/A
$131,311$1,030$2,979$0$135,320
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
93 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
3 %
A
B
C
Fairchild ,  Janice   M
Organizer II
N/A
$81,813$9,780$43,469$0$135,062
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brunelle ,  Courtney   E
Political Action Represe
N/A
$108,127$9,780$16,810$0$134,717
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ramirez ,  Patricia  
Organizer
N/A
$62,146$9,780$62,766$0$134,692
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Peterson ,  Kolby  
Assistant Director, Poll
N/A
$127,958$1,080$5,635$0$134,673
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
79 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
0 %
A
B
C
Bennett ,  Linda  
Legislative Affairs Spec
N/A
$126,684$960$6,140$0$133,784
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
Borges-Herna ,  Benjamin  
Field Coordinator
N/A
$118,617$9,780$5,149$0$133,546
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
Hinga ,  Sean  
Political Action Represe
N/A
$122,229$9,780$1,120$0$133,129
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
5 %
A
B
C
Walker ,  Paris   R
Assistant Director, Educ
N/A
$110,910$1,080$21,066$0$133,056
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
82 %
A
B
C
Mejia ,  Enrique  
Organizer II
N/A
$92,174$9,780$30,974$0$132,928
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Storrs ,  Keith   G
Labor Economist III
N/A
$126,684$0$5,877$0$132,561
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Klopp ,  Brian   W
Labor Economist III
N/A
$126,684$0$5,749$0$132,433
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Allison ,  Brian   A
Assistant Director, Poli
N/A
$110,541$9,780$11,465$0$131,786
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
Keenan ,  John   H
Strategic Analyst III
N/A
$121,119$0$10,613$0$131,732
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Perrow ,  Elizabeth  
Assistant To Judicial Pa
N/A
$127,958$1,080$2,583$0$131,621
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Marcellin-Bu ,  Wendy   N
Meeting & Travel Coordin
N/A
$117,059$960$13,573$0$131,592
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Meeker ,  Mary   F
Labor Economist III
N/A
$126,684$0$4,667$0$131,351
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Loutsch ,  James   J
Engineer
N/A
$129,916$960$170$0$131,046
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
Mosby ,  Rodney   D
Assistant Director, Acco
N/A
$120,419$1,080$9,214$0$130,713
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Daoud ,  Tawfik   Y
Operation Support Manage
N/A
$127,958$960$1,634$0$130,552
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Hodapp ,  Benjamin   J
Retiree Field Manager
N/A
$102,981$960$26,341$0$130,282
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
10 %
A
B
C
Uribe ,  Jose  
Organizer II
N/A
$67,204$9,780$52,854$0$129,838
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tocher ,  Tamara   L
Area Field Services Dire
N/A
$101,108$6,520$20,714$0$128,342
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
39 %
A
B
C
Popovici ,  Gregory   E
Database Analyst III
N/A
$126,684$0$1,125$0$127,809
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Granowitter ,  Marc  
Legislative Public Polic
N/A
$126,684$0$1,101$0$127,785
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
97 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Huggins ,  Samuel   M
Assistant Director, Orga
N/A
$112,292$1,080$1,849$12,444$127,665
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hui ,  Chung   N
Political Finance Coordi
N/A
$126,684$0$943$0$127,627
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
Hanes ,  Kevin   S
Strategic Communications
N/A
$94,271$9,780$23,511$0$127,562
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
8 %
A
B
C
Hughey III ,  Joseph   B
Staff Accountant III, Ac
N/A
$126,684$0$795$0$127,479
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Batie ,  Kenneth   L
Staff Accountant III, Ge
N/A
$126,684$0$515$0$127,199
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Permaul ,  Lloyd   A
Field Coordinator
N/A
$90,503$9,780$26,332$0$126,615
I
Schedule 15
Representational Activities
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 ,  Chad   W
Data Operations Manager
N/A
$123,251$960$1,936$0$126,147
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
72 % Schedule 19
Administration
28 %
A
B
C
Berntsen ,  Jeffrey   J
Organizer
N/A
$68,677$8,775$48,538$0$125,990
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Blackledge ,  Brian   W
Organizer II
N/A
$74,582$9,780$41,540$0$125,902
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cantu ,  Sergio   F
Political Action Represe
N/A
$92,710$9,780$23,169$0$125,659
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
Smith ,  Derek   L
Assistant Director, Gene
N/A
$123,251$1,080$1,208$0$125,539
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Weidling ,  Catherine   W
Field Education Coordina
N/A
$83,339$9,780$32,393$0$125,512
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
Spears Jr ,  James   L
Area Field Services Dire
N/A
$108,105$9,780$7,471$0$125,356
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sealey ,  Christopher   N
Manager, Applications De
N/A
$123,251$960$1,080$0$125,291
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Di Domenico ,  Crystal   M
Assistant Director, Huma
N/A
$122,058$1,080$2,129$0$125,267
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
85 % Schedule 19
Administration
10 %
A
B
C
Ellett ,  Thomas   D
Field Education Coordina
N/A
$99,038$9,780$16,066$0$124,884
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Serrano ,  Nicholas   A
Associate General Counse
N/A
$117,646$1,080$6,092$0$124,818
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
28 % Schedule 19
Administration
45 %
A
B
C
Molaski ,  Luann   M
Systems Support Analyst
N/A
$117,059$0$7,635$0$124,694
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Golka ,  Joshua  
Legislative Affairs Mana
N/A
$108,129$7,253$8,966$0$124,348
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
Taggart ,  Jeffrey   M
Director, Accounting and
N/A
$119,564$1,140$2,903$0$123,607
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Ogle ,  Zachary   T
Political Action Represe
N/A
$68,755$1,684$45,292$7,181$122,912
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
52 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
4 %
A
B
C
Jameson III ,  Neal  
Organizer
N/A
$51,781$9,780$61,275$0$122,836
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Martin ,  Lisa   G
Regional Communications
N/A
$100,180$9,780$12,709$0$122,669
I
Schedule 15
Representational Activities
59 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
8 %
A
B
C
Traczyk ,  Jennifer   E
Assistant Director, Bene
N/A
$118,622$1,080$1,419$0$121,121
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Jenkins ,  Ashley   N
Assistant Director, Orga
N/A
$110,794$960$9,119$0$120,873
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brown ,  Stevie  
Systems Support Analyst
N/A
$117,059$0$2,866$0$119,925
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Waghray ,  Namita  
Strategic Communications
N/A
$68,210$9,780$41,766$0$119,756
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Hamill ,  Joseph   F
Political Action Represe
N/A
$94,321$9,780$15,393$0$119,494
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
Beebe ,  Brent   E
Field Auditor II
N/A
$117,059$960$823$0$118,842
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Wrightson ,  Keith   T
Health & Safety Speciali
N/A
$83,323$960$34,373$0$118,656
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ciliento ,  Anthony  
Political Action Represe
N/A
$104,710$960$12,948$0$118,618
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lee ,  Justin   D
Strategic Communications
N/A
$77,186$7,824$33,296$0$118,306
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
2 %
A
B
C
Pasipanodya ,  Tsika   M
Education Coordinator II
N/A
$101,348$960$15,457$0$117,765
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
A
B
C
Tsui ,  Yo-I   N
Programmer Analyst II
N/A
$117,059$0$483$0$117,542
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
Ros ,  Pablo   F
Senior Communications Sp
N/A
$117,059$0$331$0$117,390
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Anufriyeva ,  Viktoriya  
Database Analyst II
N/A
$117,059$0$0$0$117,059
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Feng ,  Ming  
Programmer Analyst II
N/A
$117,059$0$0$0$117,059
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Marks ,  Paul   E
Programmer Analyst II
N/A
$117,059$0$0$0$117,059
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Wang ,  Renjie  
Database Analyst II
N/A
$117,059$0$0$0$117,059
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Hendrick ,  Amy   I
Assistant Director, Digi
N/A
$111,748$1,080$3,547$0$116,375
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
Monahan ,  Tracy   L
Field Education Coordina
N/A
$88,046$9,780$18,499$0$116,325
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
44 % Schedule 19
Administration
38 %
A
B
C
McCullough ,  Mark   D
Strategic Communications
N/A
$95,974$9,780$10,377$0$116,131
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
49 % Schedule 19
Administration
10 %
A
B
C
Bane ,  Jashua   S
Regional Communications
N/A
$67,137$9,780$39,032$0$115,949
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rendon Jr ,  Dario   M
Organizer
N/A
$42,480$6,900$66,519$0$115,899
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lewis ,  Antonio  
Retiree Field Organizer
N/A
$60,238$9,780$45,391$0$115,409
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stafford ,  Jeffrey   M
Systems Support Analyst
N/A
$115,267$0$0$0$115,267
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Suber ,  Wanda   M
Staff Accountant III, Pa
N/A
$114,993$0$0$0$114,993
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Frye ,  James   E
Human Resources Generali
N/A
$107,642$0$6,778$0$114,420
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Stokely ,  Alan   T
Network Analyst I
N/A
$108,127$0$5,331$0$113,458
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Marcus ,  Genevieve   R
Advantage Coordinator
N/A
$107,337$960$5,024$0$113,321
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Ledwitz ,  Scott   G
Buyer &n Inventory Speci
N/A
$108,127$0$4,516$0$112,643
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Iheme ,  Erica   D
Field Education Coordina
N/A
$82,249$9,780$20,434$0$112,463
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
von Nordeck ,  Marianne   P
Assistant Director, Nati
N/A
$106,772$834$4,809$0$112,415
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
5 %
A
B
C
De Jesus ,  Edgar  
Area Field Services Dire
N/A
$97,355$5,705$7,269$0$110,329
I
Schedule 15
Representational Activities
49 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
38 % Schedule 19
Administration
13 %
A
B
C
Frankmoelle ,  Heidi  
Political Action Polling
N/A
$108,127$0$1,908$0$110,035
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
Chebium ,  Subramanyam  
Senior Editorial Coordin
N/A
$107,962$960$699$0$109,621
I
Schedule 15
Representational Activities
38 % Schedule 16
Political Activities and Lobbying
38 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
6 % Schedule 19
Administration
13 %
A
B
C
Chong ,  Hey  
Video Productions Coordi
N/A
$97,211$960$11,395$0$109,566
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Carvalho ,  Michael  
Senior Digital Strategy
N/A
$107,607$960$789$0$109,356
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
45 %
A
B
C
Hamilton ,  Robert  
Database Analyst II
N/A
$106,022$0$3,270$0$109,292
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
51 % Schedule 19
Administration
1 %
A
B
C
Bastianelli ,  Fatima  
Political Action Polling
N/A
$108,127$960$53$0$109,140
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
89 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Hoskins ,  Christine   R
Member and Affiliate Ser
N/A
$108,127$0$781$0$108,908
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 ,  Joyce   A
Assistant Benefits Manag
N/A
$108,647$0$23$0$108,670
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Salcedo ,  Eunice   H
Health and Safety Specia
N/A
$70,459$960$35,763$0$107,182
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gilliam ,  Dorothy   L
Special Assistant To Sec
N/A
$103,214$960$2,940$0$107,114
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DeStefano ,  Andrew   J
Political Action Represe
N/A
$73,332$960$32,194$0$106,486
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
95 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Melendez Lav ,  Manuel  
Field Education Coordina
N/A
$86,757$9,780$9,491$0$106,028
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
75 %
A
B
C
Chavez ,  Jeanette  
Executive Office Assista
N/A
$103,214$960$1,831$0$106,005
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
88 %
A
B
C
Kreisman ,  David   E
Strategic Communications
N/A
$77,951$9,780$17,763$0$105,494
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
Bates ,  Linda   E
Executive Office Assista
N/A
$103,214$960$905$0$105,079
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
70 % Schedule 19
Administration
15 %
A
B
C
Tso ,  Joseph  
Strategic Analyst II
N/A
$73,489$0$31,474$0$104,963
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Shaw-Samuels ,  Latisha  
Education Coordinator II
N/A
$96,859$960$6,314$0$104,133
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Heuvelman ,  Hyuna   S
Executive Office Assista
N/A
$100,631$960$2,299$0$103,890
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
15 % Schedule 19
Administration
38 %
A
B
C
Badillo ,  Robert   S
Database Analyst I
N/A
$90,204$0$13,396$0$103,600
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
Dippold-Webb ,  Antonia   C
Political Action Represe
N/A
$86,812$9,780$6,890$0$103,482
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
Barnes ,  Renee  
Executive Office Assista
N/A
$100,244$960$1,805$0$103,009
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
20 %
A
B
C
Ally ,  Sabeela   N
Assistant Director, Corp
N/A
$98,877$960$2,242$0$102,079
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ross-Thompso ,  Felica   L
Administrative Assistant
N/A
$99,316$960$1,433$0$101,709
I
Schedule 15
Representational Activities
38 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
27 % Schedule 19
Administration
14 %
A
B
C
Contee ,  Beverly   S
Legal Assistant II
N/A
$96,979$0$4,460$0$101,439
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
15 % Schedule 19
Administration
38 %
A
B
C
Griffin ,  Kimberly  
Administrative Assistant
N/A
$99,316$960$685$0$100,961
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Chapek ,  Chris   J
Field Data Coordinator
N/A
$59,849$9,780$31,137$0$100,766
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gouin ,  Dana   M
Administrative Assistant
N/A
$99,316$960$250$0$100,526
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
87 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
1 %
A
B
C
Quirante ,  Charity   B
Political Action Polling
N/A
$99,682$0$762$0$100,444
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
84 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Blevins ,  Lisa   A
Administrative Assistant
N/A
$99,316$960$100$0$100,376
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
3 % Schedule 19
Administration
2 %
A
B
C
Rivas ,  Abraham  
Organizer In Training
N/A
$29,800$1,990$68,542$0$100,332
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
7 %
A
B
C
Stanley ,  James   A
Executive Office Assista
N/A
$99,316$0$1,015$0$100,331
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
78 %
A
B
C
Hall ,  Jane   E
Administrative Assistant
N/A
$99,316$0$909$0$100,225
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
4 %
A
B
C
Wingfield ,  Claudette  
Staff Accountant III, PE
N/A
$99,466$0$200$0$99,666
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Boone ,  Shakeem  
Human Resources Generali
N/A
$98,790$0$222$0$99,012
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Romero ,  Juan  
Labor Economist II
N/A
$98,329$0$0$0$98,329
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Miller ,  Ondrea   L
Administrative Assistant
N/A
$97,740$480$0$0$98,220
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
McClure ,  Micah   J
Organizer
N/A
$58,819$8,214$30,549$0$97,582
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Nuzzi ,  Victoria   M
Regional Field Administr
N/A
$94,383$960$2,049$0$97,392
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
12 %
A
B
C
Lopez ,  Carlos  
Retiree Field Organizer
N/A
$53,228$9,780$34,145$0$97,153
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Smith ,  Brittany  
Political Action Represe
N/A
$77,818$9,780$8,951$0$96,549
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
King ,  Mona  
Meeting, Travel and Hous
N/A
$88,220$960$7,241$0$96,421
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
Ryder ,  Lisabeth  
Database Analyst I
N/A
$95,851$0$0$0$95,851
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Strausser ,  Tracy  
Regional Field Administr
N/A
$93,437$960$1,245$0$95,642
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
6 %
A
B
C
Perillo ,  Pamela  
Administrative Assistant
N/A
$93,697$960$899$0$95,556
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
25 %
A
B
C
Villagomez ,  Antonio  
Network Analyst II
N/A
$95,374$0$0$0$95,374
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Patton ,  Tamara  
Administrative Assistant
N/A
$93,697$960$629$0$95,286
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
McClain ,  Melvinia  
Regional Field Administr
N/A
$88,810$960$4,667$0$94,437
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
6 %
A
B
C
Lacny ,  John  
Strategic Analyst III
N/A
$88,280$2,038$3,696$0$94,014
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sturdivant ,  Arlene  
Administrative Assistant
N/A
$93,697$0$0$0$93,697
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
10 %
A
B
C
Oriolo ,  Daniel   C
Projects Coordinator II
N/A
$91,987$0$1,595$0$93,582
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Noonan ,  John   P
Affiliate Communications
N/A
$85,202$0$8,210$0$93,412
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
30 %
A
B
C
Plummer ,  Deborah   C
Legal Assistant II
N/A
$88,705$0$4,675$0$93,380
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
15 % Schedule 19
Administration
38 %
A
B
C
Sistoza ,  Rachel   Z
Human Resources Generali
N/A
$92,694$0$597$0$93,291
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Dugovich ,  Zachary   J
Political Action Represe
N/A
$65,143$0$27,465$0$92,608
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
55 % Schedule 17
Contributions
40 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Haines ,  Jon   N
Labor Economist I
N/A
$80,870$0$10,655$0$91,525
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
22 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brady ,  Terri   E
Retiree Communications C
N/A
$84,584$0$6,922$0$91,506
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
10 %
A
B
C
Hawks-Lee ,  Dawn   E
Associate General Counse
N/A
$89,988$0$1,489$0$91,477
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
68 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
Tewfik ,  Omar  
Media Relations Manager
N/A
$81,242$960$9,266$0$91,468
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
83 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
Howell ,  Tina   M
Regional Field Administr
N/A
$89,514$960$529$0$91,003
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
7 %
A
B
C
Vernaci ,  Elizabeth   A
Research Librarian I
N/A
$81,969$0$8,870$0$90,839
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
0 %
A
B
C
Pickens ,  Roland  
Systems Support Analyst
N/A
$90,719$0$0$0$90,719
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Washington ,  Luther   W
Membership Technician
N/A
$86,866$0$3,410$0$90,276
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
3 % Schedule 19
Administration
2 %
A
B
C
Billinger ,  Jane   M
Labor Economist I
N/A
$77,359$0$12,892$0$90,251
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
15 %
A
B
C
Legan ,  Mary   E
Research Analyst
N/A
$89,813$0$0$0$89,813
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Apata ,  Paul   T
Field Auditor I
N/A
$80,199$960$8,170$0$89,329
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Morales ,  Michael   E
Data & Targeting Special
N/A
$72,918$815$2,413$13,118$89,264
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Gorski ,  Gary   C
Legislative Affairs Spec
N/A
$87,068$400$1,538$0$89,006
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
3 %
A
B
C
Ahmad ,  Mohammad  
Copier Technician
N/A
$87,909$0$1,020$0$88,929
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
Smith ,  Katie   L
Legislative Affairs Spec
N/A
$81,453$960$6,306$0$88,719
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
Barkley ,  Jordan   D
Business Analyst I
N/A
$85,264$0$2,846$0$88,110
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Golding-Forr ,  Selma   P
Director, Accounting and
N/A
$85,202$1,140$1,685$0$88,027
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
Pierrend ,  Javier   R
Asst. Video Productions
N/A
$70,477$0$17,272$0$87,749
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Ellis ,  Elizabeth   G
Analytics Manager
N/A
$84,083$0$3,414$0$87,497
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
Day ,  Shondale  
Manager, General Service
N/A
$85,229$960$625$0$86,814
I
Schedule 15
Representational Activities
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 ,  Alan   L
Assistant To Regional Di
N/A
$74,049$1,032$11,355$0$86,436
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
6 %
A
B
C
Dunn ,  Margaret   S
Digital Marketing Specia
N/A
$84,431$0$864$0$85,295
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
22 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
35 %
A
B
C
Skultety ,  Breanne   N
Labor Economist I
N/A
$78,553$0$6,685$0$85,238
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Berney ,  Jesse   R
Senior Communications Sp
N/A
$84,603$0$364$0$84,967
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
15 % Schedule 19
Administration
30 %
A
B
C
Richards ,  Deanna   A
Education Coordinator I
N/A
$77,187$960$6,818$0$84,965
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
Ellis ,  Laura   M
Field Administrative Ass
N/A
$80,900$960$2,941$0$84,801
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
12 %
A
B
C
Stith ,  Kristopher   O
Digital Graphic Artist
N/A
$75,052$0$9,348$0$84,400
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
14 % Schedule 19
Administration
5 %
A
B
C
Hildebrand ,  Haleigh   A
Political Research Speci
N/A
$76,621$960$6,740$0$84,321
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
65 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
20 %
A
B
C
Braden ,  Carla   G
Office Assistant IV
N/A
$82,777$0$0$0$82,777
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
90 %
A
B
C
Contee ,  Kevin  
Customer Service Represe
N/A
$74,342$0$8,382$0$82,724
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
Farrar-Smith ,  Roma   L
Office Assistant III
N/A
$75,833$0$6,324$0$82,157
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
87 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
1 %
A
B
C
Stremsterfer ,  Jonathan   A
Creative Coordinator
N/A
$80,536$960$633$0$82,129
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Scheer-Till ,  Amy   K
Senior Digital Communica
N/A
$79,547$0$2,291$0$81,838
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
48 % Schedule 19
Administration
27 %
A
B
C
Cottrell ,  Eugenia   A
Administrative Assistant
N/A
$81,043$320$433$0$81,796
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
90 %
A
B
C
Stark ,  Karl   U
Legislative Affairs Spec
N/A
$78,232$960$2,451$0$81,643
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
89 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Burks ,  Sherri   N
Software Technician
N/A
$79,542$480$1,084$0$81,106
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
90 %
A
B
C
Nguyen ,  Kim   C
Accountant I
N/A
$81,093$0$0$0$81,093
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Sauls ,  Deboria   E
Accountant I
N/A
$81,064$0$0$0$81,064
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Serrano Jr. ,  Edward  
Area Organizing Director
N/A
$54,547$5,148$21,052$0$80,747
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Deahn ,  Michael   P
Strategic Analyst II
N/A
$78,652$0$1,920$0$80,572
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tinta ,  Edith   M
Accountant II
N/A
$80,555$0$0$0$80,555
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Stephens ,  Wakeisha   J
Media & Field Communicat
N/A
$76,746$0$3,059$0$79,805
I
Schedule 15
Representational Activities
38 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
27 % Schedule 19
Administration
14 %
A
B
C
Love ,  Sabrina   D
Administrative Assistant
N/A
$77,742$960$942$0$79,644
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
Seward ,  Angela   D
Accounting Clerk II
N/A
$72,310$0$7,304$0$79,614
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Washington ,  Michael  
Copier Technician
N/A
$79,567$0$0$0$79,567
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Peters ,  Anya   E
Meeting and Travel Coord
N/A
$72,914$960$5,178$0$79,052
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
25 %
A
B
C
Whitehair ,  Nicole   L
Constitution and Charter
N/A
$76,540$0$2,436$0$78,976
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
Fitzpatrick ,  Sonya  
Accountant I
N/A
$78,868$0$0$0$78,868
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Mayhew ,  Denise   M
Accounting Clerk II
N/A
$78,820$0$0$0$78,820
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Handy ,  Elizabeth   M
Senior Strategist II
N/A
$78,400$0$0$0$78,400
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Morris ,  James   A
Switchboard Technician
N/A
$78,386$0$0$0$78,386
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Dillion ,  Michael   J
Area Field Services Dire
N/A
$63,835$5,297$9,207$0$78,339
I
Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
45 %
A
B
C
Nguyen ,  Tina   M
Accounting Clerk III
N/A
$78,259$0$0$0$78,259
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
McHugh ,  Kyle   J
Network Analyst II
N/A
$78,213$0$0$0$78,213
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Colten ,  Jennifer   H
Research Analyst
N/A
$77,583$0$455$0$78,038
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Billie ,  Terri   A
Accounting Clerk I
N/A
$72,512$0$5,141$0$77,653
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Martin ,  Linda  
Office Assistant IV
N/A
$73,756$0$3,534$0$77,290
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
7 % Schedule 19
Administration
15 %
A
B
C
Visaya ,  Eduardo  
Accounting Clerk II
N/A
$76,063$0$0$0$76,063
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Newburn ,  Garvel  
Systems Support Analyst
N/A
$75,416$0$616$0$76,032
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
Thompson ,  Lloyd  
Accounting Clerk III
N/A
$76,032$0$0$0$76,032
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
Logghe ,  Oliver  
Programmer Analyst I
N/A
$75,120$0$568$0$75,688
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Boron ,  Christopher  
Database Analyst I
N/A
$74,983$0$632$0$75,615
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Whorley ,  Virginia  
Political and Finance Co
N/A
$74,655$0$451$0$75,106
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
James ,  Cheryl  
Office Assistant III
N/A
$73,720$0$1,325$0$75,045
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
26 %
A
B
C
De Jesus ,  Marisol  
Administrative Assistant
N/A
$71,612$960$2,440$0$75,012
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
26 %
A
B
C
Yanez ,  Getsemani  
Assistant Grassroots Adv
N/A
$61,865$960$12,163$0$74,988
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Brown ,  Robert   F
Accounting Clerk II
N/A
$73,845$0$773$0$74,618
I
Schedule 15
Representational Activities
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 ,  Krystal   L
Human Resources Assistan
N/A
$67,938$320$6,208$0$74,466
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
Mitchell ,  Tammy   E
Office Assistant III
N/A
$69,689$0$4,761$0$74,450
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Shapray ,  Lindsay   D
Research Librarian I
N/A
$73,971$0$270$0$74,241
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
37 % Schedule 19
Administration
0 %
A
B
C
Hill ,  Sabrina  
Office Assistant IV
N/A
$73,567$0$0$0$73,567
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Karp ,  Amanda   A
Assistant Director, Fund
N/A
$71,883$540$1,138$0$73,561
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
Warrick ,  David  
Field Coordinator
N/A
$49,424$4,075$19,873$0$73,372
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
46 %
A
B
C
Soto ,  Lorenzo   T
Video Editor
N/A
$67,857$0$5,069$0$72,926
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Cruz ,  Lourdes   M
Accounting Clerk II
N/A
$72,436$0$0$0$72,436
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Carrasquillo ,  Maria   D
Office Assistant IV
N/A
$72,311$0$0$0$72,311
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
87 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
1 %
A
B
C
McLain ,  Ryan   A
Field Data Coordinator
N/A
$37,011$6,820$28,464$0$72,295
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Dance ,  Avary   A
Customer Service Represe
N/A
$70,943$0$1,317$0$72,260
I
Schedule 15
Representational Activities
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 ,  Thuan   A
Assistant Auditor I
N/A
$71,984$0$19$0$72,003
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Halim ,  Nelly  
Legal Assistant I
N/A
$71,746$0$0$0$71,746
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
8 % Schedule 19
Administration
79 %
A
B
C
Watts ,  Mia   D
Staff Accountant I
N/A
$71,684$0$0$0$71,684
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Sias ,  Brynn   M
Political Action Represe
N/A
$46,825$640$23,758$0$71,223
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
65 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Kunze ,  Leanne   P
Area Field Services Dire
N/A
$54,340$3,613$13,002$0$70,955
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
12 %
A
B
C
Payne ,  Cher   A
Accounting Clerk II
N/A
$70,276$0$0$0$70,276
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
Braxton ,  Sharonda   M
Accounting Clerk II
N/A
$70,276$0$0$0$70,276
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
Pollard ,  John  
Customer Service Represe
N/A
$68,958$0$975$0$69,933
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Matias ,  Jamel   C
Office Assistant III
N/A
$69,226$0$0$0$69,226
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
4 %
A
B
C
He ,  Linda  
Digital Communications S
N/A
$67,735$0$1,231$0$68,966
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
45 % Schedule 19
Administration
25 %
A
B
C
Dawson ,  Debra   L
Office Assistant III
N/A
$67,577$0$1,202$0$68,779
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
4 %
A
B
C
Salas ,  Mary   M
Membership Clerk
N/A
$68,355$0$0$0$68,355
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
73 % Schedule 19
Administration
27 %
A
B
C
Rana ,  Shawntae'   R
Field Administrative Ass
N/A
$63,867$960$3,435$0$68,262
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
6 %
A
B
C
Plum ,  Shaun   P
Judicial Panel Assistant
N/A
$68,250$0$0$0$68,250
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Spandhla ,  Takudzwa   R
Web Content & Design Spe
N/A
$67,469$0$365$0$67,834
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
22 %
A
B
C
Levine ,  Peter   B
Senior Communications Sp
N/A
$67,103$0$682$0$67,785
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
13 %
A
B
C
Williams ,  Ernest   T
Executive Aide
N/A
$63,258$960$3,047$0$67,265
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
1 % Schedule 19
Administration
74 %
A
B
C
Hagos ,  Yohannes  
Customer Service Represe
N/A
$66,862$0$0$0$66,862
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Gilliam ,  Merchelle  
Field Office Assistant I
N/A
$66,237$0$619$0$66,856
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
5 %
A
B
C
Powell ,  William   W
Accounting Clerk I
N/A
$66,438$0$0$0$66,438
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Ramsey ,  Cathy   Y
Accounting Clerk II
N/A
$65,922$0$0$0$65,922
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Morris ,  Sarai   N
Benefits Assistant I
N/A
$63,498$0$2,299$0$65,797
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Gleaton ,  Rudy   L
Customer Service Represe
N/A
$65,663$0$0$0$65,663
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Ready ,  Nicole   D
Accounting Clerk II
N/A
$64,549$0$0$0$64,549
I
Schedule 15
Representational Activities
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 ,  Jason   A
Political Finance Assist
N/A
$64,511$0$0$0$64,511
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
3 % Schedule 19
Administration
2 %
A
B
C
Danison ,  Margaret   A
Field Office Assistant I
N/A
$62,932$0$796$0$63,728
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
96 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
2 %
A
B
C
McGee ,  Carolyne   R
Membership & Affiliate D
N/A
$61,582$0$2,003$0$63,585
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Avila ,  Anica   L
Field Office Assistant I
N/A
$62,867$0$0$0$62,867
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
6 %
A
B
C
Chun ,  Iris   K
Field Office Assistant I
N/A
$62,687$0$0$0$62,687
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
7 %
A
B
C
Harris ,  Allison  
Field Office Assistant I
N/A
$62,687$0$0$0$62,687
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
7 %
A
B
C
Joyner ,  Jenell   D
Accounting Clerk II
N/A
$62,471$0$0$0$62,471
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
Taylor ,  Brigid   A
Office Assistant III
N/A
$62,383$0$0$0$62,383
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
4 %
A
B
C
Burbanks-Ive ,  Micah   J
Labor Economist I
N/A
$55,312$0$6,776$0$62,088
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Paxton ,  Miles   J
Digital Marketing & Camp
N/A
$53,949$0$7,820$0$61,769
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
22 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VanDerwalker ,  Mary   J
Field Administrative Ass
N/A
$57,343$960$3,101$0$61,404
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
7 %
A
B
C
Gregory ,  Alexandra   M
Field Office Assistant I
N/A
$60,915$0$0$0$60,915
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
28 % Schedule 19
Administration
6 %
A
B
C
Patterson ,  Johnondra   W
Record and Document Offi
N/A
$60,331$0$0$0$60,331
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
52 % Schedule 19
Administration
38 %
A
B
C
Jimenez ,  Amalia   A
Office Assistant II
N/A
$59,422$0$533$0$59,955
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
73 % Schedule 19
Administration
27 %
A
B
C
Philpott ,  Latara   T
Office Assistant III
N/A
$56,524$0$3,186$0$59,710
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
25 %
A
B
C
Caponi ,  Lisa   M
Field Administrative Ass
N/A
$57,343$960$1,271$0$59,574
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
6 %
A
B
C
Moore ,  Keyona   L
Accounting Clerk III
N/A
$58,064$0$0$0$58,064
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Agyeman ,  Akua   A
Accounting Clerk I
N/A
$57,730$0$0$0$57,730
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
Wright ,  Jessica   N
Retiree Field Assistant
N/A
$56,514$0$0$0$56,514
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
10 %
A
B
C
Moorman ,  Martha   J
Field Office Assistant I
N/A
$56,107$0$34$0$56,141
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
7 %
A
B
C
Clark ,  Stacey   V
Security Guard
N/A
$55,812$0$118$0$55,930
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Fields ,  Garry  
Security Guard
N/A
$55,799$0$114$0$55,913
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Entrekin ,  Adam   F
Office Assistant III
N/A
$55,073$0$0$0$55,073
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
26 %
A
B
C
Jones ,  Ashleigh   S
Office Assistant III
N/A
$54,974$0$0$0$54,974
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Tiwari ,  Rita  
Office Assistant III
N/A
$54,802$0$0$0$54,802
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
73 % Schedule 19
Administration
27 %
A
B
C
Stan ,  Adele   M
Senior Communications Sp
N/A
$54,767$0$0$0$54,767
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
15 % Schedule 19
Administration
30 %
A
B
C
McCourt ,  Barbara   A
Field Office Assistant I
N/A
$54,393$0$0$0$54,393
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
12 %
A
B
C
McCormick ,  Malinda  
Office Assistant IV
N/A
$53,602$0$728$0$54,330
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
90 %
A
B
C
Martin ,  Nataviya   W
Accounting Clerk II
N/A
$53,062$0$0$0$53,062
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
McIntyre ,  Tonya   L
Administrative Assistant
N/A
$51,535$560$953$0$53,048
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
6 %
A
B
C
McDonald ,  Andrea   D
Field Office Assistant I
N/A
$52,476$0$0$0$52,476
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
6 %
A
B
C
Whittaker ,  Anthony   L
Chief Data Scientist
N/A
$50,993$0$188$0$51,181
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Upshaw ,  Tongalis   A
Accountant I
N/A
$50,281$0$0$0$50,281
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Rivers ,  Teshika   S
Office Assistant IV
N/A
$48,014$0$1,651$0$49,665
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
86 % Schedule 19
Administration
7 %
A
B
C
Hill ,  Angela   G
Human Resources Assistan
N/A
$49,594$0$0$0$49,594
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Tyree ,  Gail   F
Associate Filed Coordina
N/A
$45,531$560$1,841$0$47,932
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
58 % Schedule 19
Administration
0 %
A
B
C
McCrossin ,  Julia   L
Office Assistant IV
N/A
$47,055$0$768$0$47,823
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
26 %
A
B
C
Blair II ,  Walter   A
Accounting Clerk II
N/A
$46,963$0$0$0$46,963
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Liapis-Muzzy ,  Olga   E
Education Coordinator II
N/A
$43,430$366$3,038$0$46,834
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
Bailey ,  Kesha   D
Customer Service Project
N/A
$46,490$0$0$0$46,490
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Li ,  Karen   M
Strategic Analyst I
N/A
$37,058$0$9,230$0$46,288
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gladden ,  Jasmine   R
Office Assistant II
N/A
$44,432$0$1,778$0$46,210
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
Stewart ,  Fay   D
Field Office Assistant I
N/A
$46,166$0$17$0$46,183
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
7 %
A
B
C
Covelli ,  Zillah   Y
Field Office Assistant I
N/A
$45,223$0$577$0$45,800
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
7 %
A
B
C
Roche ,  Sarah   T
Accounting Clerk I
N/A
$44,670$0$0$0$44,670
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Panciera ,  Rachel   S
Area Field Services Dire
N/A
$39,670$3,475$1,337$0$44,482
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
35 %
A
B
C
Nompleggi ,  Elizabeth   M
Office Assistant III
N/A
$43,927$0$0$0$43,927
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
3 % Schedule 19
Administration
2 %
A
B
C
Washington ,  Temeka   I
Accounting Clerk II
N/A
$43,417$0$0$0$43,417
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Miller ,  Louis   A
Customer Service Represe
N/A
$42,839$0$0$0$42,839
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Sutter ,  Meghan   L
Field Data Coordinator
N/A
$18,740$1,500$22,427$0$42,667
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
Hamm ,  Nicole   M
Organizer
N/A
$19,094$1,500$20,520$0$41,114
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
McClain ,  Rochelle   Y
Field Office Assistant I
N/A
$39,223$0$216$0$39,439
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
6 %
A
B
C
Crawford ,  Kim   R
Customer Service Represe
N/A
$39,341$0$0$0$39,341
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
Schafer ,  Meredith   L
Strategic Analyst II
N/A
$30,464$0$7,207$0$37,671
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Melton ,  Emily   J
Field Auditor I
N/A
$33,786$304$3,493$0$37,583
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Brito ,  Naomi   A
Multimedia Video Journal
N/A
$33,783$0$3,619$0$37,402
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
0 %
A
B
C
Eisert ,  Eric   B
Field Office Assistant I
N/A
$35,064$0$0$0$35,064
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
6 %
A
B
C
McElroy ,  Melissa   A
Field Office Assistant I
N/A
$35,064$0$0$0$35,064
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
12 %
A
B
C
Sale ,  Katelyn   R
Field Office Assistant I
N/A
$34,118$0$0$0$34,118
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
12 %
A
B
C
Reed ,  Harrison   M
Field Education Coordina
N/A
$26,665$3,560$2,441$0$32,666
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
53 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
23 %
A
B
C
Harris ,  Chelsea   E
Data & Targeting Special
N/A
$31,954$0$0$0$31,954
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Bogard ,  Chante   V
Office Assistant III
N/A
$31,914$0$0$0$31,914
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
3 % Schedule 19
Administration
2 %
A
B
C
Morales ,  Valerie   E
Data & Targeting Special
N/A
$31,529$0$0$0$31,529
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
Brana-Milian ,  Katherine   M
Assistant Strategic Anal
N/A
$22,781$0$6,206$0$28,987
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Reed ,  Kayce   M
Retiree Field Organizer
N/A
$20,636$4,521$3,610$0$28,767
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
32 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Connelly ,  Ryan   J
Organizer
N/A
$12,862$842$14,789$0$28,493
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sharpe ,  Randy   E
Field Coordinator
N/A
$18,818$570$8,447$0$27,835
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
0 %
A
B
C
Kamel ,  Alaa   Y
Strategic Analyst I
N/A
$25,407$0$1,940$0$27,347
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ndione ,  Maodo   M
Organizer In Training
N/A
$10,899$1,930$13,746$0$26,575
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
12 %
A
B
C
Shi ,  Yan  
Digital Media Specialist
N/A
$25,921$0$0$0$25,921
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Cervella ,  Jennifer   R
Data and Targeting Speci
N/A
$24,139$0$0$0$24,139
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Alexander ,  Angela   S
Lead Organizer
N/A
$0$0$24,099$0$24,099
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Medina Albel ,  Bryan  
Intern
N/A
$23,978$0$0$0$23,978
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
5 %
A
B
C
Coufal ,  Barbara  
Assistant Director, Legi
N/A
$23,129$0$832$0$23,961
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Mathis ,  Emmalynn   A
Intern
N/A
$23,723$0$0$0$23,723
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
5 %
A
B
C
Madtes ,  Andre   J
Area Field Services Dire
N/A
$19,545$815$2,947$0$23,307
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
0 %
A
B
C
Brown ,  Janice   E
Temporary Professional E
N/A
$22,045$0$977$0$23,022
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
Johnson Tham ,  Martha   W
Organizer II
N/A
$17,668$869$4,305$0$22,842
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
12 %
A
B
C
Patino ,  Ashley   P
Field Office Assistant I
N/A
$21,384$0$864$0$22,248
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
7 %
A
B
C
Boudwin ,  Dawn   L
Political Action Represe
N/A
$20,209$160$1,837$0$22,206
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
Carrara ,  Christian   H
Legal Assistant I
N/A
$22,106$0$0$0$22,106
I
Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
50 %
A
B
C
Powell ,  Jessica   M
Executive Communications
N/A
$21,988$0$0$0$21,988
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
49 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Detorres ,  Anna   E
Field Data Coordinator
N/A
$11,131$462$7,029$0$18,622
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ravelo ,  Rowena   M
Programmer Analyst II
N/A
$18,173$0$0$0$18,173
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
Metcalfe ,  Bienvenido   V
Organizer In Training
N/A
$10,899$1,930$2,697$0$15,526
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wagner ,  Stephanie   J
Intern
N/A
$12,585$0$0$0$12,585
I
Schedule 15
Representational Activities
38 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
27 % Schedule 19
Administration
14 %
A
B
C
Murray ,  Saer   E
Organizer In Training
N/A
$7,720$0$4,634$0$12,354
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Grant ,  John   A
Assistant Strategic Anal
N/A
$12,104$0$0$0$12,104
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Babich ,  Stefan   H
Intern
N/A
$10,905$0$1,008$0$11,913
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
15 % Schedule 19
Administration
38 %
A
B
C
Patel ,  Samir   A
Programmer Analyst I
N/A
$11,826$0$0$0$11,826
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Baum ,  Jacob   A
Intern
N/A
$8,696$0$3,109$0$11,805
I
Schedule 15
Representational Activities
38 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
27 % Schedule 19
Administration
14 %
A
B
C
Bontha ,  Nikhil   R
Membership & Affiliate D
N/A
$11,784$0$0$0$11,784
I
Schedule 15
Representational Activities
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 ,  Jason   C
Political Action Represe
N/A
$0$0$11,783$0$11,783
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
Barkulis ,  Susan   M
Lead Organizer
N/A
$11,301$0$230$0$11,531
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Peters ,  Emma   C
Intern
N/A
$10,841$0$0$0$10,841
I
Schedule 15
Representational Activities
38 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
27 % Schedule 19
Administration
14 %
A
B
C
Arechiga-Els ,  Theresa   M
Field Office Assistant I
N/A
$10,711$0$0$0$10,711
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
7 %
A
B
C
Deve ,  Kudakwashe  
Senior Strategist II
N/A
$10,694$0$0$0$10,694
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$106,060$90$2,574$0$108,724
I Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
33 % Schedule 19
Administration
21 %
Total Employee Disbursements$40,615,877$1,198,145$6,997,875$64,245$48,876,142
Less Deductions    $16,451,901
Net Disbursements    $32,424,241
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-289

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,327,379 
Agency Fee Payers*2,215
Total Members/Fee Payers1,329,594 
*Agency Fee Payers are not considered members of the labor organization.
FULL TIME MEMBER1,023,603Yes
PART TIME MEMBER90,182Yes
HALF TIME MEMBER39,440Yes
RETIREE MEMBER174,154Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-289

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$9,626,851
2. Named Payer Non-itemized Receipts$812,958
3. All Other Receipts$1,643,150
4. Total Receipts$12,082,959
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,266,326
2. Named Payee Non-itemized Disbursements$85,616
3. To Officers$14,268
4. To Employees$152,220
5. All Other Disbursements$274,080
6. Total Disbursements$2,792,510
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$10,332,864
2. Named Payee Non-itemized Disbursements$988,225
3. To Officers$10,701
4. To Employees$20,022,631
5. All Other Disbursements$224,804
6. Total Disbursements$31,579,225
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,891,835
2. Named Payee Non-itemized Disbursements$1,158,705
3. To Officers$10,701
4. To Employees$15,096,324
5. All Other Disbursements$311,783
6. Total Disbursements$23,469,348
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$44,620,417
2. Named Payee Non-itemized Disbursements$807,656
3. To Officers$78,729
4. To Employees$7,118,288
5. All Other Disbursements$472,802
6. Total Disbursements$53,097,892
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$10,120,734
2. Named Payee Non-itemized Disbursements$444,082
3. To Officers$1,135,989
4. To Employees$6,486,689
5. All Other Disbursements$504,136
6. Total Disbursements$18,691,630
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-289

Name and Address
(A)
Afscme Local 146

2150 River plaza # 275
Sacramento
CA
95833
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,462
Convention Delgates Lodging08/07/2018$6,462
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,252,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,252,885
List Use Royalty01/12/2018$93,739
List Use Royalty01/31/2018$93,217
List Use Royalty02/15/2018$40,922
List Use Royalty02/23/2018$94,769
List Use Royalty03/07/2018$29,217
List Use Royalty03/07/2018$92,917
List Use Royalty04/04/2018$93,290
List Use Royalty04/04/2018$71,925
List Use Royalty04/13/2018$186,359
List Use Royalty05/02/2018$79,115
List Use Royalty06/08/2018$78,484
List Use Royalty07/06/2018$77,202
List Use Royalty07/06/2018$71,925
List Use Royalty07/20/2018$688,523
List Use Royalty08/03/2018$76,299
List Use Royalty09/07/2018$76,953
List Use Royalty09/28/2018$76,141
List Use Royalty09/28/2018$13,149
List Use Royalty10/15/2018$67,046
List Use Royalty12/14/2018$72,763
List Use Royalty12/14/2018$78,930
Name and Address
(A)
AFSCME Council 93

8 Beacon Street
Boston
MA
02108-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,892
Total of All Transactions with this Payee/Payer for This Schedule$46,892
Name and Address
(A)
AFSCME CT Council 4

444 East Main Street
New Britain
CT
06051-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,445
Total Non-Itemized Transactions with this Payee/Payer$19,984
Total of All Transactions with this Payee/Payer for This Schedule$122,429
Life Insurance Payment05/11/2018$5,016
Life Insurance Payment06/15/2018$5,025
Life Insurance Payment07/13/2018$5,030
Life Insurance Payment07/31/2018$5,007
Life Insurance Payment09/21/2018$5,096
Life Insurance Payment10/04/2018$5,107
Surety Bond Payment10/31/2018$11,932
Reimbursement11/09/2018$50,000
Life Insurance Payment11/09/2018$5,116
Life Insurance Payment12/12/2018$5,116
Name and Address
(A)
AFSCME Local 2527

Forester Street, 7
Harrisburg
PA
17121
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,698
Total of All Transactions with this Payee/Payer for This Schedule$5,698
Name and Address
(A)
AFSCME Local 928

888 Mililani St Ste 101
Honolulu
HI
96813
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$6,194
Total of All Transactions with this Payee/Payer for This Schedule$16,194
Reimbursement - Staff Services01/25/2018$10,000
Name and Address
(A)
AFSCME New Jersey Organizing Committee 963

2653-A Whitehorse Hamilton
Hamilton
NJ
08690-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$524,885
Total Non-Itemized Transactions with this Payee/Payer$91,064
Total of All Transactions with this Payee/Payer for This Schedule$615,949
Health Insurance Payment01/18/2018$43,952
Health Insurance Payment02/15/2018$43,952
Health Insurance Payment03/09/2018$43,952
Health Insurance Payment05/11/2018$43,952
Health Insurance Payment06/15/2018$43,952
Health Insurance Payment07/13/2018$5,600
Health Insurance Payment07/13/2018$41,022
Health Insurance Payment08/24/2018$5,600
Health Insurance Payment08/24/2018$41,998
Health Insurance Payment09/14/2018$44,928
Health Insurance Payment09/14/2018$5,600
Health Insurance Payment10/15/2018$5,600
Health Insurance Payment10/15/2018$47,859
Health Insurance Payment11/09/2018$47,859
Health Insurance Payment11/09/2018$5,600
Health Insurance Payment12/12/2018$5,600
Health Insurance Payment12/12/2018$47,859
Name and Address
(A)
AFSCME Organizing Comm 962

1424 N Pennsylvania
Indianapolis
IN
46202
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$419,193
Total Non-Itemized Transactions with this Payee/Payer$4,532
Total of All Transactions with this Payee/Payer for This Schedule$423,725
Life & Health Insurance Payment01/11/2018$39,997
Life & Health Insurance Payment02/09/2018$39,058
Life & Health Insurance Payment03/16/2018$37,391
Life & Health Insurance Payment05/04/2018$41,770
Life & Health Insurance Payment06/15/2018$39,032
Life & Health Insurance Payment07/13/2018$38,960
Life & Health Insurance Payment08/16/2018$32,118
Life & Health Insurance Payment09/21/2018$37,004
Life & Health Insurance Payment10/15/2018$35,926
Life & Health Insurance Payment11/16/2018$38,968
Life & Health Insurance Payment12/12/2018$38,969
Name and Address
(A)
AFSCME Pennsylvania Council 33

3001 WALNUT STREET
PHILADELPHIA
PA
19104
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,340
Total of All Transactions with this Payee/Payer for This Schedule$31,340
Name and Address
(A)
AFSCME Pension Plan

1625 L Street, NW
Washington
DC
20036
Type or Classification
(B)
SUBSIDIARY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,601
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$274,601
Staff Services04/04/2018$274,601
Name and Address
(A)
AFSCME PEOPLE

1625 L 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$783,164
Total Non-Itemized Transactions with this Payee/Payer$15,510
Total of All Transactions with this Payee/Payer for This Schedule$798,674
Staff Services08/16/2018$12,000
Contribution10/12/2018$750,000
Staff Services11/21/2018$21,164
Name and Address
(A)
AFSCME SEIU Florida

700 S. Royal Poinciana Blvd
Miami Springs
FL
33166
Type or Classification
(B)
CAMPAIGN COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,609
Refund - Grant02/08/2018$11,609
Name and Address
(A)
AFSCME Wisconsin 32

8033 Excelsior Drive, Suite
MADISON
WI
53717
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,225
Total of All Transactions with this Payee/Payer for This Schedule$20,225
Name and Address
(A)
Alaska State Employees Assn

1577 C St
Anchorage
AK
99501
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,480
Total Non-Itemized Transactions with this Payee/Payer$899
Total of All Transactions with this Payee/Payer for This Schedule$7,379
Surety Bond Payment11/01/2018$6,480
Name and Address
(A)
All City Empls Association

514 Shatto Pl
Los Angeles
CA
90020
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,552
Total Non-Itemized Transactions with this Payee/Payer$2,184
Total of All Transactions with this Payee/Payer for This Schedule$8,736
Convention Delegate Lodging06/27/2018$6,552
Name and Address
(A)
Blueprint Interactive

1155 Connecticut Avenue, NW
Washington
DC
20036
Type or Classification
(B)
AD AGENCY
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
Refund07/06/2018$50,000
Name and Address
(A)
Bluestem Enterprises, Inc

10050 Crosstown Circle
Eden Prairie
MN
55344
Type or Classification
(B)
INTERNET SVCS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,834
Total Non-Itemized Transactions with this Payee/Payer$5,774
Total of All Transactions with this Payee/Payer for This Schedule$14,608
List Use Royalty04/06/2018$8,834
Name and Address
(A)
Boston Park Plaza Hotel

64 Arlington Street
Boston
MA
02116-3912
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,939
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,939
Refund - Lodging10/18/2018$12,205
Refund - Lodging11/06/2018$79,734
Name and Address
(A)
California Democratic Party

1005 12th Street, Suite H
Sacramento
CA
95811-7012
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,917
Total of All Transactions with this Payee/Payer for This Schedule$10,917
Name and Address
(A)
California Dist Council 36

514 Shatto Place, 3rd Floor
Los Angeles
CA
90020
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,640
Total Non-Itemized Transactions with this Payee/Payer$25,103
Total of All Transactions with this Payee/Payer for This Schedule$123,743
Health Insurance Payment01/31/2018$10,741
Health Insurance Payment02/28/2018$10,745
Health Insurance Payment03/29/2018$10,743
Health Insurance Payment05/04/2018$10,743
Health Insurance Payment05/17/2018$10,743
Health Insurance Payment07/06/2018$10,743
Health Insurance Payment09/14/2018$10,743
Health Insurance Payment09/21/2018$7,813
Health Insurance Payment11/06/2018$7,813
Health Insurance Payment12/07/2018$7,813
Name and Address
(A)
California Dist Council 57

80 Swan Way
Oakland
CA
94621
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer$436
Total of All Transactions with this Payee/Payer for This Schedule$6,970
Surety Bond Payment10/24/2018$6,534
Name and Address
(A)
Capital Hilton

1001 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,226
Refund - Lodging01/17/2018$5,226
Name and Address
(A)
Carefirst Bluechoice

P O Box 79749
Baltimore
MD
21279-0749
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,855
Total Non-Itemized Transactions with this Payee/Payer$3,399
Total of All Transactions with this Payee/Payer for This Schedule$14,254
Health Premium Rebate10/15/2018$10,855
Name and Address
(A)
Centers for Medicare & Medicaid Services

200 Independence Avenue, SW
Washington
DC
20201
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,267
Medicare Retiree Drug Subsidy03/16/2018$13,139
Medicare Retiree Drug Subsidy04/20/2018$18,468
Medicare Retiree Drug Subsidy05/18/2018$15,758
Medicare Retiree Drug Subsidy06/22/2018$14,913
Medicare Retiree Drug Subsidy07/27/2018$17,953
Medicare Retiree Drug Subsidy08/31/2018$13,850
Medicare Retiree Drug Subsidy10/05/2018$13,017
Medicare Retiree Drug Subsidy11/30/2018$44,757
Medicare Retiree Drug Subsidy12/07/2018$10,412
Name and Address
(A)
Civil Serv Tech Guild Emp

125 Barclay St Rm 600
New York
NY
10007
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,467
Total of All Transactions with this Payee/Payer for This Schedule$12,467
Name and Address
(A)
Civil Svc Empls Association

143 Washington Avenue
Albany
NY
12210
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,146
Total Non-Itemized Transactions with this Payee/Payer$7,046
Total of All Transactions with this Payee/Payer for This Schedule$28,192
Surety Bond Payment10/31/2018$21,146
Name and Address
(A)
CIGNA Life Insurance Company of NY

5089 Collection Centre Driv
Chicago
IL
60693-0050
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,757
Medical Benefit Account01/01/2018$115,544
Refund10/04/2018$97,213
Name and Address
(A)
Clerical Adm Emp N Y C

125 Barclay St Rm 415
New York
NY
10007
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,447
Total of All Transactions with this Payee/Payer for This Schedule$22,447
Name and Address
(A)
Coalition Of Kaiser Permanente Unions, AFL-CIO

888 16th St., NW.
Washington
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,846
Refund - Financial Support07/27/2018$5,846
Name and Address
(A)
Delaware Pub Employees Cn 81

91 Christiana Road
New Castle
DE
19720
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,441
Total of All Transactions with this Payee/Payer for This Schedule$8,441
Name and Address
(A)
Democratic Governors Association

1225 Eye Street, NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$850,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$850,000
Contribution06/05/2018$850,000
Name and Address
(A)
Florida Pub Employees Cn 79

3064 Highland Oaks Terrace
Tallahassee
FL
32301
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$578,117
Total Non-Itemized Transactions with this Payee/Payer$29,474
Total of All Transactions with this Payee/Payer for This Schedule$607,591
Health Insurance Payment02/06/2018$42,400
Health Insurance Payment03/01/2018$40,445
Health Insurance Payment04/03/2018$40,445
Health Insurance Payment04/30/2018$40,449
Health Insurance Payment06/07/2018$44,353
Health Insurance Payment07/02/2018$35,561
Health Insurance Payment08/02/2018$41,422
Health Insurance Payment09/07/2018$41,422
Health Insurance Payment10/04/2018$53,144
Refund - Grant10/31/2018$100,000
Health Insurance Payment11/07/2018$49,238
Health Insurance Payment12/07/2018$49,238
Name and Address
(A)
GMMB, Inc.

3050 K Street, NW Suite 100
Washington
DC
20007
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,401
Total Non-Itemized Transactions with this Payee/Payer$3,990
Total of All Transactions with this Payee/Payer for This Schedule$63,391
Refund - Media Advertisement02/09/2018$59,401
Name and Address
(A)
Harvard Union Cler Tech Wkrs

15 Mount Auburn Street
Cambridge
MA
02138-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,572
Total Non-Itemized Transactions with this Payee/Payer$720
Total of All Transactions with this Payee/Payer for This Schedule$280,292
Life & Health Insurance Payment01/05/2018$24,649
Life & Health Insurance Payment02/09/2018$24,649
Life & Health Insurance Payment03/09/2018$26,667
Life & Health Insurance Payment04/06/2018$25,691
Life & Health Insurance Payment05/04/2018$25,691
Life & Health Insurance Payment07/06/2018$25,698
Life & Health Insurance Payment08/03/2018$25,698
Life & Health Insurance Payment09/07/2018$25,698
Life & Health Insurance Payment10/04/2018$25,735
Life & Health Insurance Payment10/31/2018$24,698
Life & Health Insurance Payment12/07/2018$24,698
Name and Address
(A)
Harvard University

79 John F. Kennedy Street,
Cambridge
MA
02138-0000
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,082
Total Non-Itemized Transactions with this Payee/Payer$6,620
Total of All Transactions with this Payee/Payer for This Schedule$118,702
Reimbursement - Union Scholars01/25/2018$45,520
Reimbursement - Union Scholars10/23/2018$66,562
Name and Address
(A)
Hawaii Govt Empls Assoc

Po Box 2930
Honolulu
HI
96802
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer$1,128
Total of All Transactions with this Payee/Payer for This Schedule$7,662
Surety Bond Payment11/20/2018$6,534
Name and Address
(A)
Hear in America, Inc.

P.O. Box 436828
Louisville
KY
40253
Type or Classification
(B)
MEDICAL SVCS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,960
Refund03/09/2018$6,960
Name and Address
(A)
Hilton - Boston MA

89 Broad Street
Boston
MA
02110-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,384
Reimbursement-Lodging09/28/2018$7,384
Name and Address
(A)
Hot Springs Co Arkansas Emps

1450 Division St
Malvern
AR
72104
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,766
Total Non-Itemized Transactions with this Payee/Payer$26
Total of All Transactions with this Payee/Payer for This Schedule$7,792
Deactivated Affiliate03/07/2018$7,766
Name and Address
(A)
Ill Pub Employees Council 31

205 North Michigan Ave
Chicago
IL
60601
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,681
Total Non-Itemized Transactions with this Payee/Payer$12,356
Total of All Transactions with this Payee/Payer for This Schedule$58,037
Deactivated Affiliate03/23/2018$45,681
Name and Address
(A)
International Chemical Workers Union Council

1655 W. Market Street
Akron
OH
44313
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,060
Total Non-Itemized Transactions with this Payee/Payer$3,766
Total of All Transactions with this Payee/Payer for This Schedule$17,826
Reimbursement - Disaster Training05/31/2018$14,060
Name and Address
(A)
Iowa Pub Employees Council61

4320 NW Second Avenue
Des Moines
IA
50313
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,507
Total of All Transactions with this Payee/Payer for This Schedule$21,507
Name and Address
(A)
IQM Corporation

315 West 36th Street
New York
NY
10018
Type or Classification
(B)
MEDIA VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,527
Refund - IA Campaign06/14/2018$19,531
Refund - Digital Ads11/21/2018$68,996
Name and Address
(A)
Landsdowne Resort Hotel Spa

44050 Woodbridge Parkway
Leesburg
VA
20176-5103
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Refund - Lodging05/17/2018$40,000
Refund - Lodging07/17/2018$40,000
Name and Address
(A)
LA Public Emply. Council 17

3888 S. Sherwood Forest BLV
BATON ROUGE
LA
70816
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,321
Total Non-Itemized Transactions with this Payee/Payer$1,576
Total of All Transactions with this Payee/Payer for This Schedule$22,897
Deactivated Affiliate05/11/2018$21,321
Name and Address
(A)
Levy At Boston

415 Summer Street
Boston
MA
02210-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,506
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,506
Refund - Lodging08/15/2018$10,506
Name and Address
(A)
Marriott International

P.O. Box 406906
Atlanta
GA
30384-6906
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$253,681
Refund - Lodging11/06/2018$43,087
Refund - Lodging11/06/2018$18,782
Refund - Lodging12/14/2018$75,496
Refund - Lodging12/20/2018$116,316
Name and Address
(A)
Md Public Employees Cn 67

1400 MERCANTILE LN
LARGO
MD
20774
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,475
Total Non-Itemized Transactions with this Payee/Payer$8,818
Total of All Transactions with this Payee/Payer for This Schedule$286,293
Health Insurance Payment01/18/2018$24,267
Health Insurance Payment01/18/2018$17,157
Health Insurance Payment02/09/2018$19,357
Health Insurance Payment03/16/2018$19,357
Health Insurance Payment04/20/2018$19,357
Health Insurance Payment05/17/2018$19,357
Health Insurance Payment06/15/2018$23,279
Health Insurance Payment08/16/2018$23,279
Health Insurance Payment08/16/2018$19,357
Health Insurance Payment08/24/2018$23,421
Health Insurance Payment10/19/2018$23,421
Health Insurance Payment11/30/2018$23,421
Health Insurance Payment12/12/2018$22,445
Name and Address
(A)
MD State & Univ CN 3

190 WEST OSTEND STREET
BALTIMORE
MD
21230
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,672
Total Non-Itemized Transactions with this Payee/Payer$20,118
Total of All Transactions with this Payee/Payer for This Schedule$26,790
Life Insurance Payment03/16/2018$6,672
Name and Address
(A)
Miami-Dade County Fl Empls

4349 N. W. 36TH St.
Miami
FL
33166
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,644
Total of All Transactions with this Payee/Payer for This Schedule$11,644
Name and Address
(A)
Michigan Council 25

600 W Lafayette
Detroit
MI
48226
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,134
Total Non-Itemized Transactions with this Payee/Payer$45,213
Total of All Transactions with this Payee/Payer for This Schedule$52,347
Surety Bond Payment10/24/2018$7,134
Name and Address
(A)
Minnesota Council 65

118 Central Avenue
Nashwauk
MN
55769
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,145
Total of All Transactions with this Payee/Payer for This Schedule$30,145
Name and Address
(A)
Minnesota Council Number 5

300 Hardman Avenue
South Saint Paul
MN
55075
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,750
Total Non-Itemized Transactions with this Payee/Payer$20,282
Total of All Transactions with this Payee/Payer for This Schedule$78,032
Life Insurance Payment01/03/2018$14,606
Life Insurance Payment01/11/2018$5,500
Life Insurance Payment02/15/2018$5,420
Life Insurance Payment03/16/2018$5,411
Life Insurance Payment05/11/2018$5,250
Life Insurance Payment06/15/2018$5,254
Life Insurance Payment07/13/2018$5,257
Life Insurance Payment08/24/2018$5,118
Surety Bond Payment11/01/2018$5,934
Name and Address
(A)
MOTIVE-US, LLC

1875 Connecticut Avenue, NW
Washington
DC
20009
Type or Classification
(B)
MEDIA PRODUCTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Refund - Digital Ads10/16/2018$60,000
Name and Address
(A)
National Union of Hospital & Health Care Employees

1319 Locust Street
Philadelphia
PA
19107
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,251
Total Non-Itemized Transactions with this Payee/Payer$14,371
Total of All Transactions with this Payee/Payer for This Schedule$45,622
Health Insurance Payment05/11/2018$11,719
Health Insurance Payment09/14/2018$11,719
Health Insurance Payment09/28/2018$7,813
Name and Address
(A)
Neb Assn Of Public Emps

5625 O Street Ste 10
Lincoln
NE
68510
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$42,776
Total of All Transactions with this Payee/Payer for This Schedule$47,851
Health Insurance Payment11/30/2018$5,075
Name and Address
(A)
Nichols, Marcia

1210 N. Depot Street
Knoxville
IA
50138
Type or Classification
(B)
Former Employee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,234
Total of All Transactions with this Payee/Payer for This Schedule$6,234
Name and Address
(A)
NM Public Employees Cn 18

1202 Pennsylvania Street, N
Albuquerque
NM
87110
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,906
Total of All Transactions with this Payee/Payer for This Schedule$5,906
Name and Address
(A)
Ny St Law Enforce Ofcrs Union

63 Colvin Avenue
Albany
NY
12206
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,514
Total of All Transactions with this Payee/Payer for This Schedule$15,514
Name and Address
(A)
Nyc Board Of Educ Empls

125 Barclay Street Room 658
New York
NY
10007
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,817
Total of All Transactions with this Payee/Payer for This Schedule$9,817
Name and Address
(A)
Nyc Dept Of Hospitals Emp

125 Barclay St
New York
NY
10007
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,991
Total of All Transactions with this Payee/Payer for This Schedule$8,991
Name and Address
(A)
Nyc Dst Cn AFSCME Unions

125 Barclay Street
New York
NY
10007
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,531
Total Non-Itemized Transactions with this Payee/Payer$27,022
Total of All Transactions with this Payee/Payer for This Schedule$445,553
Life Insurance Payment01/18/2018$18,378
Life Insurance Payment01/18/2018$15,409
Life Insurance Payment02/15/2018$15,199
Life Insurance Payment02/15/2018$19,082
Life Insurance Payment03/16/2018$18,212
Life Insurance Payment03/23/2018$15,035
Life Insurance Payment04/20/2018$14,617
Life Insurance Payment04/20/2018$18,049
Life Insurance Payment05/11/2018$14,207
Life Insurance Payment05/17/2018$18,238
Salary Savings Plan Reimbrsmnt05/18/2018$6,006
Salary Savings Plan Reimbrsmnt05/18/2018$7,366
Life Insurance Payment06/22/2018$14,501
Life Insurance Payment06/22/2018$17,915
Life Insurance Payment07/13/2018$14,331
Life Insurance Payment07/20/2018$17,678
Life Insurance Payment08/16/2018$17,623
Life Insurance Payment08/16/2018$14,372
Life Insurance Payment09/14/2018$14,301
Life Insurance Payment09/28/2018$17,596
Life Insurance Payment10/15/2018$14,381
Surety Bond Payment10/17/2018$8,934
Life Insurance Payment10/26/2018$17,537
Life Insurance Payment11/09/2018$17,567
Life Insurance Payment11/16/2018$14,568
Surety Bond Payment11/20/2018$5,334
Life Insurance Payment12/12/2018$14,488
Life Insurance Payment12/20/2018$17,607
Name and Address
(A)
Oapse AFSCME Local 4

6805 Oakcreek Dr
Columbus
OH
43229
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Surety Bond Payment10/31/2018$18,750
Name and Address
(A)
Ohio Council 8

6800 North High Street
Worthington
OH
43085
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,762
Total Non-Itemized Transactions with this Payee/Payer$1,128
Total of All Transactions with this Payee/Payer for This Schedule$59,890
Life Insurance Payment01/05/2018$5,872
Life Insurance Payment01/18/2018$5,877
Life Insurance Payment03/16/2018$5,937
Life Insurance Payment05/04/2018$5,952
Life Insurance Payment07/13/2018$5,899
Life Insurance Payment08/03/2018$5,936
Life Insurance Payment09/14/2018$5,852
Life Insurance Payment10/04/2018$5,762
Life Insurance Payment11/16/2018$5,741
Surety Bond Payment11/20/2018$5,934
Name and Address
(A)
Omni Parker House

60 School Street
Boston,
MA
02108-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,960
Refund - Convention11/06/2018$5,960
Name and Address
(A)
Oregon AFSCME Council 75

2403 SE ELLIOTT AVE
PORTLAND
OR
97214
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,934
Total Non-Itemized Transactions with this Payee/Payer$13,958
Total of All Transactions with this Payee/Payer for This Schedule$19,892
Surety Bond Payment11/20/2018$5,934
Name and Address
(A)
Pa Pub Empls Cn 13

4031 Executive Park Drive
Harrisburg
PA
17111
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,136
Total Non-Itemized Transactions with this Payee/Payer$6,237
Total of All Transactions with this Payee/Payer for This Schedule$156,373
Retiree Life Insurance01/03/2018$30,300
Life Insurance Payment01/05/2018$10,435
Life Insurance Payment02/09/2018$10,411
Life Insurance Payment03/09/2018$10,448
Life Insurance Payment04/06/2018$10,474
Life Insurance Payment05/04/2018$10,343
Life Insurance Payment08/03/2018$10,063
Life Insurance Payment09/07/2018$10,058
Life Insurance Payment10/04/2018$20,234
Life Insurance Payment11/06/2018$10,183
Surety Bond Payment11/20/2018$7,134
Life Insurance Payment12/07/2018$10,053
Name and Address
(A)
Pa St Sup Emp-Adam Etc

3232 Cloverfield Rd
Harrisburg
PA
17109
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,173
Total Non-Itemized Transactions with this Payee/Payer$388
Total of All Transactions with this Payee/Payer for This Schedule$9,561
Convention Delegate Lodging06/27/2018$9,173
Name and Address
(A)
Prince George Md Pub Sch Emps

14440 Old Mill Road
Upper Marlboro
MD
20772
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,855
Total Non-Itemized Transactions with this Payee/Payer$31,889
Total of All Transactions with this Payee/Payer for This Schedule$37,744
Health Insurance Payment05/11/2018$5,855
Name and Address
(A)
Prudential Retirement

P.O. Box 1206
Wilkes-Barre
PA
18703-1206
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,067
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$11,467
Refund - Filing Fee10/23/2018$9,067
Name and Address
(A)
Quick, Jeffrey

12245 Stockton Tees Lane
Fairfax
VA
22030
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,991
Total of All Transactions with this Payee/Payer for This Schedule$9,991
Name and Address
(A)
Renaissance Boston

606 Congress Street
Boston
MA
02210-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,864
Total Non-Itemized Transactions with this Payee/Payer$1,717
Total of All Transactions with this Payee/Payer for This Schedule$66,581
Refund - Lodging10/18/2018$57,664
Refund - Lodging11/19/2018$7,200
Name and Address
(A)
Rhode Island Council 94

1179 Charles Street
N Providence
RI
02904-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,318
Total of All Transactions with this Payee/Payer for This Schedule$9,318
Name and Address
(A)
Rochester Area Public Emp

3545 BUFFALO ROAD
ROCHESTER
NY
14624
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,271
Total of All Transactions with this Payee/Payer for This Schedule$5,271
Name and Address
(A)
Rochester Bd Ed Non Teach

1600 LYELL AVENUE, SUITE ON
ROCHESTER
NY
14606
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,290
Total Non-Itemized Transactions with this Payee/Payer$2,631
Total of All Transactions with this Payee/Payer for This Schedule$8,921
Convention Delegate Lodging06/27/2018$6,290
Name and Address
(A)
Rutgers The State Univ Empls

Bldg 4088 Rm 111
New Brunswick
NJ
08903-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,863
Total Non-Itemized Transactions with this Payee/Payer$218
Total of All Transactions with this Payee/Payer for This Schedule$8,081
Convention Delegate Lodging06/27/2018$7,863
Name and Address
(A)
Southern N J Dist Council 71

321 Leonard Cake Road
Franklinville
NJ
08322-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$266,560
Refund - Merger Assistance05/25/2018$266,560
Name and Address
(A)
SpringHill Suites

85 Court Street
Memphis
TN
38103
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,518
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,518
Refund - Lodging05/17/2018$8,518
Name and Address
(A)
State CN 2 AFSCME Local Unions

P.O. Box 750
Everett
WA
98206
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,815
Total of All Transactions with this Payee/Payer for This Schedule$8,815
Name and Address
(A)
State Univ Skilled Trades

927 E Grand River
East Lansing
MI
48823
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,422
Deactivated Affiliate09/28/2018$69,422
Name and Address
(A)
Susan M Barkulis

11824 ARCHERY DRIVE
BATON ROUGE
LA
70815
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,959
Total of All Transactions with this Payee/Payer for This Schedule$8,959
Name and Address
(A)
Travelers

One Tower Square
Hartford
CT
06183-1008
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,662
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$299,662
Affiliate Bonding Claim01/19/2018$10,000
Affiliate Bonding Claim05/18/2018$8,114
Affiliate Bonding Claim09/14/2018$50,000
Affiliate Bonding Claim10/23/2018$62,762
Affiliate Bonding Claim10/23/2018$63,786
Affiliate Bonding Claim12/14/2018$100,000
Name and Address
(A)
United Nurses Associations of California

955 Overland Court
San Dimas
CA
91773-1718
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,112
Total Non-Itemized Transactions with this Payee/Payer$4,308
Total of All Transactions with this Payee/Payer for This Schedule$130,420
Life Insurance Payment01/31/2018$10,435
Life Insurance Payment01/31/2018$10,902
Life Insurance Payment04/20/2018$20,371
Life Insurance Payment05/17/2018$10,274
Life Insurance Payment05/31/2018$10,206
Life Insurance Payment07/06/2018$10,404
Life Insurance Payment09/28/2018$20,898
Life Insurance Payment11/09/2018$10,924
Life Insurance Payment11/09/2018$10,609
Life Insurance Payment12/07/2018$11,089
Name and Address
(A)
United Public Workers

1426 N School St
Honolulu
HI
96817
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,242
Total of All Transactions with this Payee/Payer for This Schedule$5,242
Name and Address
(A)
Vornado / Charles E Smith L.P.

P.O. Box 644719
Pittsburgh
PA
15264-4719
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,123
Refund - Security Deposit09/14/2018$46,918
Refund - Security Deposit10/04/2018$114,205
Name and Address
(A)
Wash Fed State Emps Cn 28

1212 Jefferson St Se Ste 30
Olympia
WA
98501
Type or Classification
(B)
AFSCME Affiliate
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-289

Name and Address
(A)
1410 Management, Inc

1410 Bush Street
Baltimore
MD
21230
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,759
Total of All Transactions with this Payee/Payer for This Schedule$19,759
Name and Address
(A)
2625 GV, LLC

5960 South Jones Boulevard
Las Vegas
NV
89118
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,426
Total Non-Itemized Transactions with this Payee/Payer$18,816
Total of All Transactions with this Payee/Payer for This Schedule$24,242
Rent - NV Area Office06/08/2018$5,426
Name and Address
(A)
93 Realty Trust

8 Beacon Street
Boston
MA
02108-0000
Type or Classification
(B)
Landlord/Property Manager
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)
A & B Printing and Mailing

2908 South Highland
Las Vegas
NV
89109
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,187
Total Non-Itemized Transactions with this Payee/Payer$7,358
Total of All Transactions with this Payee/Payer for This Schedule$19,545
Mailing Services - NV Organizing09/21/2018$12,187
Name and Address
(A)
AFSCME California Council 57

80 Swann Way
Oakland
CA
94621-1438
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,404
Organizing Assistance03/15/2018$37,500
Event/Meeting - AFSCME Strong08/16/2018$5,904
Name and Address
(A)
AFSCME California Local 3930/UDW

900 J Street, Third Floor
Sacramento
CA
95814
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,421,330
Total Non-Itemized Transactions with this Payee/Payer$4,390
Total of All Transactions with this Payee/Payer for This Schedule$2,425,720
CA - Organizing Campaign01/18/2018$15,561
PCT Rebate01/18/2018$171,444
PCT Rebate01/18/2018$22,488
PCT Rebate02/01/2018$22,450
PCT Rebate02/23/2018$368,454
PCT Rebate04/06/2018$22,681
PCT Rebate04/06/2018$174,400
PCT Rebate04/26/2018$176,223
PCT Rebate04/26/2018$22,997
PCT Rebate05/31/2018$176,454
PCT Rebate05/31/2018$22,842
PCT Rebate07/11/2018$22,835
PCT Rebate07/11/2018$178,362
PCT Rebate08/15/2018$179,755
PCT Rebate08/15/2018$22,832
PCT Rebate09/19/2018$180,075
PCT Rebate09/19/2018$22,948
PCT Rebate10/30/2018$46,312
PCT Rebate10/30/2018$362,899
PCT Rebate12/14/2018$23,652
PCT Rebate12/14/2018$185,666
Name and Address
(A)
AFSCME DC Council 20

100 M Street, S.E. Ste 250
Washington
DC
20003
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,369
Organizing Assistance03/19/2018$51,000
Organizing Assistance07/02/2018$25,500
Organizing Assistance09/19/2018$6,369
Organizing Assistance10/02/2018$25,500
Name and Address
(A)
AFSCME Illinois Council 31

P.O. Box 2328
Springfield
IL
62705
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$420,000
Organizing Assistance05/04/2018$210,000
Organizing Assistance09/18/2018$105,000
Organizing Assistance11/29/2018$105,000
Name and Address
(A)
AFSCME Indiana Kentucky Council 962

1424 N Pennsylvania St.
Indianapolis
IN
46202
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,510
Total Non-Itemized Transactions with this Payee/Payer$9,142
Total of All Transactions with this Payee/Payer for This Schedule$251,652
PCT Rebate01/24/2018$5,133
PCT Rebate02/21/2018$5,340
PCT Rebate03/22/2018$11,074
Organizing Assistance05/04/2018$100,000
Organizing Assistance09/18/2018$50,000
AFSCME Strong09/20/2018$7,121
PCT Rebate11/06/2018$13,842
Organizing Assistance11/08/2018$50,000
Name and Address
(A)
AFSCME Iowa Council 61

4320 NW Second Avenue
Des Moines
IA
50313
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$2,087
Total of All Transactions with this Payee/Payer for This Schedule$127,087
Organizing Assistance02/09/2018$125,000
Name and Address
(A)
AFSCME Massachusetts Cn 93

8 Beacon Street
Boston
MA
02108-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$10,831
Total of All Transactions with this Payee/Payer for This Schedule$25,831
Organizing Assistance12/17/2018$15,000
Name and Address
(A)
AFSCME Minnesota Council 5

300 Hardman Avenue South
South St Paul
MN
55075-2469
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$7,028
Total of All Transactions with this Payee/Payer for This Schedule$147,028
Organizing Assistance05/04/2018$70,000
Organizing Assistance09/18/2018$35,000
Organizing Assistance11/29/2018$35,000
Name and Address
(A)
AFSCME Minnesota Council 65

118 Central Avenue
Nashwauk
MN
55769
Type or Classification
(B)
AFSCME Affiliate
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
Organizing Assistance05/04/2018$50,000
Organizing Assistance09/18/2018$25,000
Organizing Assistance11/29/2018$25,000
Name and Address
(A)
AFSCME New Jersey Council 1

2653A Whitehorse - Hamilton
Hamilton
NJ
08690-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,501
Total of All Transactions with this Payee/Payer for This Schedule$11,501
Name and Address
(A)
AFSCME New Mexico Council 18

1202 Pennsylvania Street, N
Albuquerque
NM
87110
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,540
Total Non-Itemized Transactions with this Payee/Payer$13,063
Total of All Transactions with this Payee/Payer for This Schedule$19,603
Lodging - Volunteer Member Organizer11/29/2018$6,540
Name and Address
(A)
AFSCME New York Council 37

125 Barclay Street
New York
NY
10007
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$739
Total of All Transactions with this Payee/Payer for This Schedule$125,739
Organizing Assistance03/19/2018$25,000
Organizing Assistance12/20/2018$100,000
Name and Address
(A)
AFSCME New York District Council 1707

420 West 45th Street
New York
NY
10036
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,206
Total Non-Itemized Transactions with this Payee/Payer$9,264
Total of All Transactions with this Payee/Payer for This Schedule$22,470
Rent - NY Area Office05/14/2018$13,206
Name and Address
(A)
AFSCME OAPSE Local 4

6805 Oak Creek Drive
Columbus
OH
43229
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,000
Organizing Assistance05/04/2018$130,000
Organizing Assistance09/18/2018$65,000
Organizing Assistance11/29/2018$65,000
Name and Address
(A)
AFSCME Ohio Council 8

6800 N High Street
Worthington
OH
43085-2512
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$33,231
Total of All Transactions with this Payee/Payer for This Schedule$233,231
Organizing Assistance05/04/2018$100,000
Organizing Assistance09/18/2018$50,000
Organizing Assistance11/29/2018$50,000
Name and Address
(A)
AFSCME Oregon Council 75

1400 Tandem Avenue, NE
Salem
OR
97301
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,645
Total Non-Itemized Transactions with this Payee/Payer$33,210
Total of All Transactions with this Payee/Payer for This Schedule$125,855
Organizing Assistance03/19/2018$87,500
Lodging - NV Organizing09/25/2018$5,145
Name and Address
(A)
AFSCME Pennsylvania Cn 13

4031 Executive Park Drive
Harrisburg
PA
17111-1599
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Organizing Assistance03/19/2018$15,000
Organizing Assistance06/22/2018$15,000
Organizing Assistance11/14/2018$30,000
Name and Address
(A)
AFSCME Pennsylvania Council 33

3001 Walnut Street
Philadelphia
PA
19104
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,130
Total Non-Itemized Transactions with this Payee/Payer$2,032
Total of All Transactions with this Payee/Payer for This Schedule$7,162
PCT Rebate08/24/2018$5,130
Name and Address
(A)
AFSCME San Antonio Organizing

2300 West Commerce Street
San Antonio
TX
78207
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,841
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,841
Organizing Assistance10/31/2018$5,841
Organizing Assistance12/03/2018$5,000
Name and Address
(A)
AFSCME Washington Council 28

1212 Jefferson Street, SE,
Olympia
WA
98501
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$9,495
Total of All Transactions with this Payee/Payer for This Schedule$109,495
Organizing Assistance12/20/2018$100,000
Name and Address
(A)
Alaska Airlines

P.O. Box 24948
Seattle
WA
98124-0948
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,004
Total Non-Itemized Transactions with this Payee/Payer$27,261
Total of All Transactions with this Payee/Payer for This Schedule$33,265
Air Travel Charges - Rep & Organizing02/14/2018$6,004
Name and Address
(A)
Altshuler Berzon LLP Attorneys At Law

177 Post St., Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,377
Total Non-Itemized Transactions with this Payee/Payer$5,779
Total of All Transactions with this Payee/Payer for This Schedule$98,156
Organizing Legal Assistance09/12/2018$11,178
Organizing Legal Assistance11/20/2018$24,307
Organizing Legal Assistance11/29/2018$30,999
Organizing Legal Assistance12/06/2018$25,893
Name and Address
(A)
ALoft Boston Seaport

401-403 D Street
Boston
MA
02210-0000
Type or Classification
(B)
Catering and Food Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,030
Meeting Charges - Organizing Manager's Meeting03/16/2018$72,030
Name and Address
(A)
American Airlines

P.O. Box 619612 MD 2400
DFW Airport
TX
75261-9612
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,402
Air Travel Charges - Rep & Organizing01/16/2018$6,863
Air Travel Charges - Rep & Organizing02/14/2018$37,777
Air Travel Charges - Rep & Organizing03/14/2018$19,062
Air Travel Charges - Rep & Organizing04/13/2018$34,722
Air Travel Charges - Rep & Organizing05/11/2018$25,184
Air Travel Charges - Rep & Organizing06/13/2018$26,163
Air Travel Charges - Rep & Organizing07/13/2018$14,559
Air Travel Charges - Rep & Organizing08/13/2018$15,932
Air Travel Charges - Rep & Organizing09/12/2018$22,439
Air Travel Charges - Rep & Organizing10/15/2018$11,328
Air Travel Charges - Rep & Organizing11/09/2018$15,152
Air Travel Charges - Rep & Organizing12/12/2018$11,221
Name and Address
(A)
Amtrak

2955 Market St. & 30th St S
Philadelphia
PA
19147
Type or Classification
(B)
Rail Service Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,291
Total of All Transactions with this Payee/Payer for This Schedule$11,291
Name and Address
(A)
Angels SoCal Office L.L.C.

P.O. Box 20959
Austin
TX
78720-9259
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,683
Total Non-Itemized Transactions with this Payee/Payer$1,149
Total of All Transactions with this Payee/Payer for This Schedule$128,832
Rent - Western Region Office01/26/2018$10,674
Rent - Western Region Office02/27/2018$10,420
Rent - Western Region Office03/23/2018$10,420
Rent - Western Region Office04/23/2018$10,718
Rent - Western Region Office05/24/2018$10,425
Rent - Western Region Office06/25/2018$10,718
Rent - Western Region Office07/24/2018$10,718
Rent - Western Region Office08/24/2018$10,718
Rent - Western Region Office09/25/2018$10,718
Rent - Western Region Office10/26/2018$10,718
Rent - Western Region Office12/03/2018$10,718
Rent - Western Region Office12/20/2018$10,718
Name and Address
(A)
AT&T

PO Box 22111
Tulsa
OK
74121-2111
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,972
Total of All Transactions with this Payee/Payer for This Schedule$33,972
Name and Address
(A)
AT&T Mobility

P.O. Box 9004
Carol Stream
IL
60197-9004
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,582
Total of All Transactions with this Payee/Payer for This Schedule$11,582
Name and Address
(A)
Avis Rent A Car

7876 Collections Center Dr
Chicago
IL
60693-0078
Type or Classification
(B)
Rental Car Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,164
Total of All Transactions with this Payee/Payer for This Schedule$16,164
Name and Address
(A)
Bally's Las Vegas

3645 South Las Vegas Blvd.
Las Vegas
NV
89109
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,345
Meeting Charges - Organizing Manager's Meeting11/19/2018$10,345
Name and Address
(A)
Bloomberg Inc.

P.O. Box 419841
Boston
MA
02241-9841
Type or Classification
(B)
Internet Services & Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,571
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,571
Online Subscription Services - Rep & Organizing02/06/2018$18,571
Name and Address
(A)
BNA

P.O. Box 17009
Baltimore
MD
21297-1009
Type or Classification
(B)
Information Subscription Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,795
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,795
Online Subscription Services - Rep & Organizing09/06/2018$79,795
Name and Address
(A)
Boxer Property Management Corp

P.O. Box 204716
Dallas
TX
75320-4716
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,597
Total of All Transactions with this Payee/Payer for This Schedule$21,597
Name and Address
(A)
Bredhoff & Kaiser, PLLC

805 Fifteenth Street, NW
Washington
DC
20005
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,416
Total Non-Itemized Transactions with this Payee/Payer$11,629
Total of All Transactions with this Payee/Payer for This Schedule$27,045
Organizing Legal Assistance01/10/2018$5,866
Organizing Legal Assistance05/16/2018$9,550
Name and Address
(A)
Bulletin Intelligence

11190 Sunrise Valley Drive
Reston
VA
20191
Type or Classification
(B)
Research services provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,295
Online Subscription Services - Rep & Organizing12/20/2018$5,295
Name and Address
(A)
C & F Management Enterprises LLC

75 Remittance Drive
Chicago
IL
60675-6966
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,343
Total Non-Itemized Transactions with this Payee/Payer$168
Total of All Transactions with this Payee/Payer for This Schedule$80,511
Rent - Eastern Region Office01/26/2018$7,372
Rent - Eastern Region Office02/27/2018$7,372
Rent - Eastern Region Office03/26/2018$7,249
Rent - Eastern Region Office04/23/2018$7,333
Rent - Eastern Region Office05/24/2018$7,333
Rent - Eastern Region Office06/25/2018$7,333
Rent - Eastern Region Office07/24/2018$7,333
Rent - Eastern Region Office08/24/2018$7,019
Rent - Eastern Region Office09/25/2018$7,333
Rent - Eastern Region Office10/26/2018$7,333
Rent - Eastern Region Office11/28/2018$7,333
Name and Address
(A)
Capital Hilton

1001 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,667
Event/Meeting Charges - Organizing Meeting11/19/2018$25,667
Name and Address
(A)
Capitol Office Solutions

PO Box 759499
Baltimore
MD
21275-9499
Type or Classification
(B)
Computer Hardware-Software Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Name and Address
(A)
CCH Incorporated

4829 Innovation Way
Chicago
IL
60682-0048
Type or Classification
(B)
Information Subscription Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,004
Total Non-Itemized Transactions with this Payee/Payer$129
Total of All Transactions with this Payee/Payer for This Schedule$18,133
Online Subscription Services - Rep & Organizing02/02/2018$18,004
Name and Address
(A)
CenturyLink

P O Box 91155
Seattle
WA
98111-9255
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,950
Total of All Transactions with this Payee/Payer for This Schedule$10,950
Name and Address
(A)
Circle Financial Corp.

9329 Spring Forest Drive
Indianapolis
IN
46260
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,082
Total Non-Itemized Transactions with this Payee/Payer$323
Total of All Transactions with this Payee/Payer for This Schedule$63,405
Rent - Central Region Office01/26/2018$5,151
Rent - Central Region Office02/27/2018$5,151
Rent - Central Region Office03/23/2018$5,151
Rent - Central Region Office04/23/2018$5,381
Rent - Central Region Office05/24/2018$5,281
Rent - Central Region Office06/25/2018$5,281
Rent - Central Region Office07/24/2018$5,281
Rent - Central Region Office08/24/2018$5,281
Rent - Central Region Office09/25/2018$5,281
Rent - Central Region Office10/26/2018$5,281
Rent - Central Region Office11/28/2018$5,281
Rent - Central Region Office12/20/2018$5,281
Name and Address
(A)
CIT Avaya Financial Services

21146 Network Place
Chicago
IL
60673-1211
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,597
Total of All Transactions with this Payee/Payer for This Schedule$18,597
Name and Address
(A)
Comcast

PO BOX 60533
City of Industry
CA
91716-0533
Type or Classification
(B)
Cable Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,247
Total of All Transactions with this Payee/Payer for This Schedule$18,247
Name and Address
(A)
COURTYARD OAKLAND

350 HEGENBERGER RD
OAKLAND
CA
94621
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$1,673
Total of All Transactions with this Payee/Payer for This Schedule$6,873
Lodging - AFSCME Strong01/17/2018$5,200
Name and Address
(A)
Crown Moving and Storage Inc.

8040 Castleton Road
Indianapolis
IN
46250-0800
Type or Classification
(B)
Moving Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Storage Fee - NV Organizing09/07/2018$7,800
Name and Address
(A)
CSEA - Civil Serv Empl Assn

143 Washington Avenue
Albany
NY
12210
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,500,000
Organizing Assistance10/17/2018$2,500,000
Name and Address
(A)
David W. Hamilton

5950 Bartholomew Circle
Lincoln
NE
68512
Type or Classification
(B)
Landlord/Property Manager
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)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,007
Total Non-Itemized Transactions with this Payee/Payer$4,845
Total of All Transactions with this Payee/Payer for This Schedule$190,852
Air Travel Charges - Rep & Organizing02/14/2018$30,383
Air Travel Charges - Rep & Organizing03/14/2018$15,084
Air Travel Charges - Rep & Organizing04/13/2018$17,396
Air Travel Charges - Rep & Organizing05/11/2018$15,028
Air Travel Charges - Rep & Organizing06/13/2018$14,023
Air Travel Charges - Rep & Organizing07/13/2018$15,111
Air Travel Charges - Rep & Organizing08/13/2018$11,997
Air Travel Charges - Rep & Organizing09/12/2018$17,640
Air Travel Charges - Rep & Organizing10/15/2018$18,545
Air Travel Charges - Rep & Organizing11/09/2018$23,329
Air Travel Charges - Rep & Organizing12/12/2018$7,471
Name and Address
(A)
Doyle Printing & Offset Co

5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,896
Total of All Transactions with this Payee/Payer for This Schedule$14,896
Name and Address
(A)
ERI Economic Research Institute

P.O. Box 3524
Seattle
WA
98124-3524
Type or Classification
(B)
Research services provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,978
Online Subscription Services - Rep & Organizing10/19/2018$5,978
Name and Address
(A)
Factiva, Inc.

P.O. Box 30994
New York
NY
10087-0994
Type or Classification
(B)
Information Subscription Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,199
Total of All Transactions with this Payee/Payer for This Schedule$5,199
Name and Address
(A)
FACEBOOK ADVERTISING USA

1601 WILLOW RD, BLDG 10
MENLO PARK
CA
94025-1453
Type or Classification
(B)
Media Production Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,904
Total Non-Itemized Transactions with this Payee/Payer$12,280
Total of All Transactions with this Payee/Payer for This Schedule$20,184
Media Advertising - Rep & Organizing08/15/2018$7,904
Name and Address
(A)
Federal Funds Information For States

444 North Capitol Street NW
Washington
DC
20001
Type or Classification
(B)
Information Subscription Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,300
Online Subscription Services - Rep & Organizing06/07/2018$11,300
Name and Address
(A)
Granite Telecommunications

P.O. Box 983119
Boston
MA
02298-3119
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,749
Total of All Transactions with this Payee/Payer for This Schedule$13,749
Name and Address
(A)
Great Oaks 200, LLC

300 Great Oaks Boulevard, S
Albany
NY
12203
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,279
Total Non-Itemized Transactions with this Payee/Payer$51,757
Total of All Transactions with this Payee/Payer for This Schedule$57,036
Rent - Albany Area Office07/24/2018$5,279
Name and Address
(A)
Hawaii Government Employees Association

P.O. Box 2930
Honolulu
HI
96802
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,046
Total of All Transactions with this Payee/Payer for This Schedule$39,046
Name and Address
(A)
Health Forum

P.O. Box 92416
Chicago
IL
60675-2416
Type or Classification
(B)
Software Developer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Online Subscription Services - Rep & Organizing11/14/2018$7,700
Name and Address
(A)
HILTON CONCORD

1970 DIAMOND BLVD
CONCORD
CA
94520-5718
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,453
Total of All Transactions with this Payee/Payer for This Schedule$7,453
Name and Address
(A)
Holland & Knight, LLP

P.O. Box 864084
Orlando
FL
32886-4084
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,845
Total Non-Itemized Transactions with this Payee/Payer$281
Total of All Transactions with this Payee/Payer for This Schedule$40,126
Organizing Legal Assistance03/06/2018$7,920
Organizing Legal Assistance05/04/2018$7,295
Organizing Legal Assistance06/15/2018$7,628
Organizing Legal Assistance07/19/2018$17,002
Name and Address
(A)
HOLIDAY INN EXPRESS AND S

4055 NORTH CARSON ST
CARSON CITY
NV
89706
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,188
Total of All Transactions with this Payee/Payer for This Schedule$5,188
Name and Address
(A)
Hustle

251 Kearny St., Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Software Developer
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
Communication Services - Rep & Organizing06/18/2018$12,000
Name and Address
(A)
Image Pointe

P.O. Box 657
Waterloo
IA
50704-0657
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,117
Total of All Transactions with this Payee/Payer for This Schedule$5,117
Name and Address
(A)
Impact Office Products

P O Box 79222
Baltimore
MD
21279-0222
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,663
Total of All Transactions with this Payee/Payer for This Schedule$22,663
Name and Address
(A)
IQM Corporation

315 West 36th Street
New York
NY
10018
Type or Classification
(B)
Media Production Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,617
Total Non-Itemized Transactions with this Payee/Payer$3,317
Total of All Transactions with this Payee/Payer for This Schedule$23,934
Digital Ads - TX Organizing05/14/2018$11,000
Digital Ads - NY Organizing06/04/2018$9,617
Name and Address
(A)
Jet Blue Airways

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$5,733
Total of All Transactions with this Payee/Payer for This Schedule$5,733
Name and Address
(A)
John Uhart Commercial Real Estate Services

301 West Washington Street
Carson City
NV
89703
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
Ken Allen

7935 SW Santolina Place
Beaverton
OR
97008
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,112
Total Non-Itemized Transactions with this Payee/Payer$7,713
Total of All Transactions with this Payee/Payer for This Schedule$52,825
Consulting Services - Rep & Organizing02/01/2018$11,278
Consulting Services - Rep & Organizing03/14/2018$11,278
Consulting Services - Rep & Organizing05/31/2018$11,278
Consulting Services - Rep & Organizing07/02/2018$11,278
Name and Address
(A)
KOSE, AFT/AFSCME Local 300

1300 Southwest Topeka Blvd
Topeka
KS
66612
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,746
Total Non-Itemized Transactions with this Payee/Payer$23,916
Total of All Transactions with this Payee/Payer for This Schedule$38,662
PCT Rebate08/22/2018$5,038
PCT Rebate11/06/2018$9,708
Name and Address
(A)
LaFleur Printing

11910 Sunbelt
Baton Rouge
LA
70809
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,801
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,801
Mailing Services - LA Organizing01/12/2018$7,801
Name and Address
(A)
LAS VEGAS HOMEWOOD SUITES

4625 DEAN MARTIN DR
LAS VEGAS
NV
89103
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,231
Total Non-Itemized Transactions with this Payee/Payer$4,123
Total of All Transactions with this Payee/Payer for This Schedule$16,354
Lodging - NV Organizing10/18/2018$7,143
Lodging - NV Organizing12/18/2018$5,088
Name and Address
(A)
LexisNexis

28544 Network Place
Chicago
IL
60673-1285
Type or Classification
(B)
Research services provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,066
Online Subscription Services - Rep & Organizing01/25/2018$16,582
Online Subscription Services - Rep & Organizing02/27/2018$16,582
Online Subscription Services - Rep & Organizing03/29/2018$16,582
Online Subscription Services - Rep & Organizing04/19/2018$16,584
Online Subscription Services - Rep & Organizing05/11/2018$16,584
Online Subscription Services - Rep & Organizing08/08/2018$16,582
Online Subscription Services - Rep & Organizing08/16/2018$16,582
Online Subscription Services - Rep & Organizing09/05/2018$16,582
Online Subscription Services - Rep & Organizing10/19/2018$16,582
Online Subscription Services - Rep & Organizing10/30/2018$16,582
Online Subscription Services - Rep & Organizing11/09/2018$16,621
Online Subscription Services - Rep & Organizing12/20/2018$16,621
Name and Address
(A)
LEVY AT BOSTON

415 SUMMER ST
BOSTON
MA
02210-0000
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,900
Organizing Meeting08/15/2018$14,900
Name and Address
(A)
MailFinance

25881 Network Place
Chicago
IL
60673-1258
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,869
Total of All Transactions with this Payee/Payer for This Schedule$9,869
Name and Address
(A)
Microsearch Corporation

101 Western Ave
Gloucester
MA
01930-0000
Type or Classification
(B)
Research services provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
Web Hosting - Contract & Constitution Archive02/28/2018$26,000
Web Hosting - Contract & Constitution Archive05/10/2018$26,000
Web Hosting - Contract & Constitution Archive07/26/2018$26,000
Web Hosting - Contract & Constitution Archive12/11/2018$26,000
Web Hosting - Contract & Constitution Archive12/11/2018$26,000
Name and Address
(A)
Moody's Analytics, Inc

P.O. Box 116714
Atlanta
GA
30368-0597
Type or Classification
(B)
News & Info Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,901
Online Subscription Services - Rep & Organizing01/25/2018$59,750
Online Subscription Services - Rep & Organizing06/06/2018$36,151
Name and Address
(A)
National Car Rental

P.O. Box 840173
Kansas City
MO
64184-0173
Type or Classification
(B)
Rental Car Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,489
Total of All Transactions with this Payee/Payer for This Schedule$6,489
Name and Address
(A)
New York Times

P.O. Box 8042
Davenport
IA
52808-8042
Type or Classification
(B)
News & Info Organization
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
Online Subscription Services - Rep & Organizing01/25/2018$6,028
Name and Address
(A)
NUHHCE-AFSCME District 1199C

1319 Locust Street
Philadelphia
PA
19107
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,059
Total Non-Itemized Transactions with this Payee/Payer$2,032
Total of All Transactions with this Payee/Payer for This Schedule$96,091
PCT Rebate08/24/2018$5,130
CCPU - Organizing12/20/2018$88,929
Name and Address
(A)
Omega World Travel

3102 Omega Office Park
Fairfax
VA
22031
Type or Classification
(B)
Travel Service Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,439
Total of All Transactions with this Payee/Payer for This Schedule$18,439
Name and Address
(A)
One Penn Associates, LP

P.O. Box 601441
Charlotte
NC
28260-1441
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,087
Total of All Transactions with this Payee/Payer for This Schedule$33,087
Name and Address
(A)
Phoenix Partners, LLC

1800 Phoenix Blvd
College Park
GA
30349
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,869
Total Non-Itemized Transactions with this Payee/Payer$819
Total of All Transactions with this Payee/Payer for This Schedule$85,688
Rent - Southern Region Office01/26/2018$6,780
Rent - Southern Region Office02/27/2018$6,780
Rent - Southern Region Office03/23/2018$6,780
Rent - Southern Region Office04/24/2018$7,025
Rent - Southern Region Office05/24/2018$7,188
Rent - Southern Region Office06/25/2018$7,188
Rent - Southern Region Office07/24/2018$7,188
Rent - Southern Region Office08/24/2018$7,188
Rent - Southern Region Office09/25/2018$7,188
Rent - Southern Region Office10/26/2018$7,188
Rent - Southern Region Office11/28/2018$7,188
Rent - Southern Region Office12/20/2018$7,188
Name and Address
(A)
Public Employees Union, Local #1

1515 West 190th Street
Gardena
CA
90248
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$533,723
Total Non-Itemized Transactions with this Payee/Payer$11,345
Total of All Transactions with this Payee/Payer for This Schedule$545,068
PCT Rebate01/08/2018$45,495
PCT Rebate02/21/2018$48,348
PCT Rebate03/22/2018$89,834
PCT Rebate04/24/2018$46,915
PCT Rebate05/17/2018$46,829
PCT Rebate06/18/2018$46,666
PCT Rebate08/15/2018$44,704
PCT Rebate09/19/2018$39,760
PCT Rebate11/06/2018$84,193
PCT Rebate12/14/2018$40,979
Name and Address
(A)
Rainier Building Corporation

P.O. Box 750
Everett
WA
98206-0750
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,887
Total of All Transactions with this Payee/Payer for This Schedule$34,887
Name and Address
(A)
Red Lion Hotel

2300 Evergreen Park Drive,
Olympia
WA
98502
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,191
Total Non-Itemized Transactions with this Payee/Payer$371
Total of All Transactions with this Payee/Payer for This Schedule$8,562
Lodging - OR Organizing05/17/2018$8,191
Name and Address
(A)
Rodriguez Banchs, CSP Attorneys At Law

PO Box 368006
San Juan
PR
00936-8006
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,703
Total of All Transactions with this Payee/Payer for This Schedule$9,703
Name and Address
(A)
Rothner, Segall & Greenstone

510 South Marengo Ave
Pasadena
CA
91101-3115
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,771
Total of All Transactions with this Payee/Payer for This Schedule$7,771
Name and Address
(A)
ROSA MEXICANO BOSTON

155 SEAPORT BLVD
BOSTON
MA
02210-2698
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,506
Total of All Transactions with this Payee/Payer for This Schedule$7,506
Name and Address
(A)
Saul Ewing Arnstein & Lehr, LLP

1500 Market St 38th Floor
Philadelphia
PA
19102-2186
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,558
Organizing Legal Assistance01/10/2018$5,457
Organizing Legal Assistance02/15/2018$12,541
Organizing Legal Assistance04/05/2018$29,986
Organizing Legal Assistance08/07/2018$6,710
Organizing Legal Assistance11/09/2018$45,864
Name and Address
(A)
Schuchat, Cook & Werner

1221 Locust Street, Ste 250
Saint Louis
MO
63103-2364
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,471
Total Non-Itemized Transactions with this Payee/Payer$1,456
Total of All Transactions with this Payee/Payer for This Schedule$25,927
Organizing Legal Assistance10/30/2018$6,176
Organizing Legal Assistance11/30/2018$8,546
Organizing Legal Assistance12/20/2018$9,749
Name and Address
(A)
SHERATON HOTEL HARRISBURG

4650 LINDLE RD
HARRISBURG
PA
17111
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,393
Event/Meeting Charges - PA Organizing07/17/2018$13,393
Name and Address
(A)
Soirees

5165 West Oquendo Road
Las Vegas
NV
89118
Type or Classification
(B)
Catering and Food Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,190
Event/Meeting Charges - NV Organizing12/19/2018$7,190
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,981
Air Travel Charges - Rep & Organizing01/16/2018$10,182
Air Travel Charges - Rep & Organizing02/14/2018$21,315
Air Travel Charges - Rep & Organizing03/14/2018$13,753
Air Travel Charges - Rep & Organizing04/13/2018$18,495
Air Travel Charges - Rep & Organizing05/11/2018$18,765
Air Travel Charges - Rep & Organizing06/13/2018$15,474
Air Travel Charges - Rep & Organizing07/13/2018$11,651
Air Travel Charges - Rep & Organizing08/13/2018$7,370
Air Travel Charges - Rep & Organizing09/12/2018$10,786
Air Travel Charges - Rep & Organizing10/15/2018$14,874
Air Travel Charges - Rep & Organizing11/09/2018$10,794
Air Travel Charges - Rep & Organizing12/12/2018$10,522
Name and Address
(A)
Spring Hill Suites

7980 HOWELL BLVD
BATON ROUGE
LA
70807-5582
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,686
Lodging - LA Blitz06/18/2018$7,686
Name and Address
(A)
SPUPR CONCILIO 95

Edificio Sound & Music, Ter
Rio Piedras
PR
00926-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,200
Organizing Assistance04/09/2018$5,600
Organizing Assistance06/18/2018$5,600
Organizing Assistance07/03/2018$20,000
Organizing Assistance09/28/2018$20,000
Organizing Assistance11/30/2018$20,000
Name and Address
(A)
Thomson Reuters

P.O. Box 64833
St. Paul
MN
55164-0833
Type or Classification
(B)
Publications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,459
Total of All Transactions with this Payee/Payer for This Schedule$12,459
Name and Address
(A)
United Airlines

P.O. Box 733229
Dallas
TX
75373-3229
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,339
Total Non-Itemized Transactions with this Payee/Payer$3,142
Total of All Transactions with this Payee/Payer for This Schedule$119,481
Air Travel Charges - Rep & Organizing02/14/2018$12,859
Air Travel Charges - Rep & Organizing03/14/2018$7,756
Air Travel Charges - Rep & Organizing04/13/2018$9,851
Air Travel Charges - Rep & Organizing05/11/2018$10,092
Air Travel Charges - Rep & Organizing06/13/2018$9,443
Air Travel Charges - Rep & Organizing07/13/2018$7,260
Air Travel Charges - Rep & Organizing08/13/2018$9,316
Air Travel Charges - Rep & Organizing09/12/2018$13,586
Air Travel Charges - Rep & Organizing10/15/2018$12,634
Air Travel Charges - Rep & Organizing11/09/2018$13,686
Air Travel Charges - Rep & Organizing12/12/2018$9,856
Name and Address
(A)
United Parcel Service

P.O. Box 7247-0244
Philadelphia
PA
19170-0001
Type or Classification
(B)
Package Shipping Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,219
Total of All Transactions with this Payee/Payer for This Schedule$34,219
Name and Address
(A)
US Postmaster


Washington
DC
20066-7204
Type or Classification
(B)
Postmaster
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,259
Total of All Transactions with this Payee/Payer for This Schedule$26,259
Name and Address
(A)
Verizon

P.O. Box 4830
Trenton
NJ
08650-4830
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,032
Total of All Transactions with this Payee/Payer for This Schedule$35,032
Name and Address
(A)
Westin Boston Waterfront

425 SUMMER ST
BOSTON
MA
02210-0000
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,674
Total Non-Itemized Transactions with this Payee/Payer$22,963
Total of All Transactions with this Payee/Payer for This Schedule$45,637
Event/Meeting Charges - Organizing Meeting04/17/2018$22,674
Name and Address
(A)
Wheaton World Wide Moving

8010 Castleton Road
Indianapolis
IN
46250
Type or Classification
(B)
Moving Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,035
Office Relocation - TX Area Office04/24/2018$6,035
Name and Address
(A)
Working America

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,000
Consulting Services - AFSCME Strong11/29/2018$375,000
Name and Address
(A)
WYNDHAM

900 S CARSON ST
CARSON CITY
NV
89701-5206
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,478
Lodging - NV Organizing07/17/2018$6,478
Name and Address
(A)
Xerox Corporation

PO Box 202882
Dallas
TX
75320-2882
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,874
Total of All Transactions with this Payee/Payer for This Schedule$66,874
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-289

Name and Address
(A)
2018 Fund

1600 University Avenue W. #
St. Paul
MN
55104
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
PAC Contribution05/18/2018$200,000
PAC Contribution09/24/2018$200,000
Name and Address
(A)
21st Century Fund

606 Townsend Street
Lansing
MI
48933
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$650,000
PAC Contribution09/24/2018$650,000
Name and Address
(A)
3831-3855 North Freeway Blvd., LLC

1860 El Camino Real #500
Burlingame
CA
94010-3111
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,519
Rent - Political01/26/2018$7,032
Rent - Political02/27/2018$7,032
Rent - Political03/23/2018$7,032
Rent - Political04/23/2018$7,032
Rent - Political05/24/2018$7,032
Rent - Political06/25/2018$7,032
Rent - Political07/24/2018$7,032
Rent - Political08/24/2018$7,259
Rent - Political09/25/2018$7,259
Rent - Political10/26/2018$7,259
Rent - Political11/28/2018$7,259
Rent - Political12/20/2018$7,259
Name and Address
(A)
A New Day for New Mexico

7224 Copper Grass Ct. NE
Albuquerque
NM
87113
Type or Classification
(B)
Political Campaign Committee
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)
A Stronger Michigan

1225 Eye Street, NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$850,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$850,000
Political Program Support08/22/2018$500,000
Political Program Support09/21/2018$250,000
Political Program Support10/15/2018$100,000
Name and Address
(A)
A Stronger Ohio

1225 Eye Street, NW
Washington
DC
20005
Type or Classification
(B)
Political 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
Political Program Support11/02/2018$170,000
Name and Address
(A)
A Stronger Wisconsin

1225 Eye Street, NW, #1100
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,400,000
Political Program Support08/13/2018$500,000
Political Program Support09/10/2018$500,000
Political Program Support10/03/2018$500,000
Political Program Support10/12/2018$500,000
Political Program Support10/19/2018$400,000
Name and Address
(A)
Advanced Legislative Leadership Services, LLC

P.O Box 27649
Albuquerque
NM
87125
Type or Classification
(B)
Political Consulting
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
Consulting Services - Political06/04/2018$25,000
Name and Address
(A)
AFJ Action Campaign

11 Dupont Circle, NW
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting Services - Political11/28/2018$10,000
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$344,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$344,000
Political Program Support04/20/2018$14,000
Legislative & Political Program Support05/03/2018$75,000
Legislative & Political Program Support06/29/2018$50,000
Political Program Support06/29/2018$205,000
Name and Address
(A)
AFSCME DC Council 20

100 M Street, S.E. Ste 250
Washington
DC
20003
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,600
State & Local Political Program Support05/18/2018$15,600
State & Local Political Program Support11/02/2018$10,000
Name and Address
(A)
AFSCME Illinois Council 31

P.O. Box 2328
Springfield
IL
62705
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,774,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,774,124
Event Charges - National Day of Action04/27/2018$24,124
State & Local Political Program Support05/29/2018$1,500,000
State and Local Political Program Support08/23/2018$250,000
Name and Address
(A)
AFSCME Iowa Council 61

4320 NW Second Avenue
Des Moines
IA
50313
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$31,200
Total of All Transactions with this Payee/Payer for This Schedule$191,200
State & Local Political Program Support01/11/2018$160,000
Name and Address
(A)
AFSCME Maryland Council 3

190 W. Ostend Street
Baltimore
MD
21230
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,861
Total Non-Itemized Transactions with this Payee/Payer$3,454
Total of All Transactions with this Payee/Payer for This Schedule$115,315
Member Contact Program Support10/29/2018$111,861
Name and Address
(A)
AFSCME Michigan Council 25

600 West Lafayette
Detroit
MI
48226
Type or Classification
(B)
AFSCME Affiliate
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
State & Local Political Program Support10/19/2018$100,000
Name and Address
(A)
AFSCME Minnesota Council 5

300 Hardman Avenue South
South St Paul
MN
55075-2469
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$910
Total of All Transactions with this Payee/Payer for This Schedule$60,910
State & Local Political Program Support04/12/2018$60,000
Name and Address
(A)
AFSCME Minnesota Council 65

118 Central Avenue
Nashwauk
MN
55769
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
State & Local Political Program Support04/12/2018$15,000
Name and Address
(A)
AFSCME New York Council 37

125 Barclay Street
New York
NY
10007
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,122
Total Non-Itemized Transactions with this Payee/Payer$210
Total of All Transactions with this Payee/Payer for This Schedule$61,332
Event Charges - National Day of Action04/12/2018$61,122
Name and Address
(A)
AFSCME Ohio Council 8

6800 N High Street
Worthington
OH
43085-2512
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,671
Event Charges - National Day of Action03/26/2018$5,671
State & Local Political Program Support10/12/2018$14,000
State & Local Political Program Support10/29/2018$5,000
Name and Address
(A)
AFSCME Oregon Council 75

1400 Tandem Avenue, NE
Salem
OR
97301
Type or Classification
(B)
AFSCME Affiliate
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
State & Local Political Program Support08/01/2018$100,000
State & Local Political Program Support09/19/2018$100,000
Name and Address
(A)
AFSCME PA Council 47

1606 Walnut Street
Philadelphia
PA
19103-5482
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
State & Local Political Program Support05/04/2018$45,000
State & Local Political Program Support10/04/2018$65,000
Name and Address
(A)
AFSCME Pennsylvania Cn 13

4031 Executive Park Drive
Harrisburg
PA
17111-1599
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,777
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,777
Event Charges - National Day of Action03/15/2018$13,777
Name and Address
(A)
AFSCME Pennsylvania Council 33

3001 Walnut Street
Philadelphia
PA
19104
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$113,600
State & Local Political Program Support05/04/2018$45,000
State & Local Political Program Support10/04/2018$65,000
Name and Address
(A)
AFSCME TX Organizing Cmte

1314 10th Street
Huntsville
TX
77342
Type or Classification
(B)
AFSCME Affiliate
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
State & Local Political Program Support04/27/2018$42,000
Name and Address
(A)
AFSCME Washington Council 28

1212 Jefferson Street, SE,
Olympia
WA
98501
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
State and Local Political Program Support08/27/2018$15,000
Name and Address
(A)
AFSCME Wisconsin Council 32

33 Nob Hill Road
Madison
WI
53708
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Member Contact Program Support10/02/2018$20,000
Name and Address
(A)
AKRON HOMEWOOD SUITES

210 SPRINGSIDE DR
FAIRLAWN
OH
44333
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,727
Total Non-Itemized Transactions with this Payee/Payer$1,939
Total of All Transactions with this Payee/Payer for This Schedule$8,666
Lodging - GOTV11/19/2018$6,727
Name and Address
(A)
Alaskans for Public Safety Now

2804 West Northern Lights B
Anchorage
AK
99517-3300
Type or Classification
(B)
Political Campaign Committee
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
Political Program Support10/16/2018$25,000
Name and Address
(A)
Alliance for Youth Organizing

333 SE 2nd Ave
Portland
OR
97214
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Program Support08/01/2018$10,000
Name and Address
(A)
Alliance For Retired Americans

815 16th Street, NW.
Washington
DC
20006
Type or Classification
(B)
Issue Advocacy 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
Political Program Support09/20/2018$5,000
Name and Address
(A)
America Votes

1155 Connecticut Avenue, NW
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$333,333
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$335,333
Political Program Support04/17/2018$333,333
Name and Address
(A)
American Airlines

P.O. Box 619612 MD 2400
DFW Airport
TX
75261-9612
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,685
Total Non-Itemized Transactions with this Payee/Payer$24,582
Total of All Transactions with this Payee/Payer for This Schedule$55,267
Air Travel Charges - Political02/14/2018$6,943
Air Travel Charges - Political03/14/2018$5,721
Air Travel Charges - Political10/15/2018$9,673
Air Travel Charges - Political11/09/2018$8,348
Name and Address
(A)
American Bridge 21st Century

455 Massachusetts Avenue, N
Washington
DC
20001
Type or Classification
(B)
Political Action Committee
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
PAC Contribution04/20/2018$125,000
Name and Address
(A)
Americans for Financial Reform

1615 L Street, NW
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Politiical Program Support05/22/2018$10,000
Name and Address
(A)
Americans For Democratic Action

1629 K Street, NW Ste 300
Washington
DC
20006
Type or Classification
(B)
Issue Advocacy 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
Political Program Support05/18/2018$5,000
Name and Address
(A)
Andrea Romero for NM House District 46

1101 Hickox Street
Santa Fe
NM
87505
Type or Classification
(B)
Political Campaign Committee
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)
Annie Rabbit for Senate

7 W. Broome St.
Port Jervis
NY
12771
Type or Classification
(B)
Political Campaign Committee
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
Campaign Support10/18/2018$11,000
Name and Address
(A)
Antonacci for Accountability

1134 Cornflower Way N
East Syracuse
NY
13057
Type or Classification
(B)
Political Campaign Committee
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
Campaign Support10/18/2018$11,000
Name and Address
(A)
Aristotle International, Inc

205 Pennsylvania Ave, SE
Washington
DC
20003
Type or Classification
(B)
Computer Hardware-Software Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,892
Database Services - Political08/09/2018$13,892
Name and Address
(A)
Assembly Democratic Campaign Committee

P.O. Box 814
Madison
WI
53701
Type or Classification
(B)
Political Campaign Committee
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
Political Program Support05/22/2018$12,000
Name and Address
(A)
Atkinson Leadership PAC

4165 Fuselier Drive
North Las Vegas
NV
89032
Type or Classification
(B)
Political Campaign Committee
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
PAC Contribution09/25/2018$25,000
Name and Address
(A)
AtWork Franchise, Inc.

P.O. Box 202992
Dallas
TX
75320
Type or Classification
(B)
Temporary Staffing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,179
Total Non-Itemized Transactions with this Payee/Payer$36,593
Total of All Transactions with this Payee/Payer for This Schedule$118,772
Temp Services for CA phonebank02/23/2018$5,978
Temp Services for CA phonebank08/20/2018$6,066
Temp Services for CA phonebank08/30/2018$5,345
Temp Services for CA phonebank09/18/2018$7,050
Temp Services for CA phonebank10/19/2018$14,782
Temp Services for CA phonebank10/30/2018$14,827
Temp Services for CA phonebank11/20/2018$18,813
Temp Services for CA phonebank12/10/2018$9,318
Name and Address
(A)
AT&T

PO Box 22111
Tulsa
OK
74121-2111
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,418
Total Non-Itemized Transactions with this Payee/Payer$27,683
Total of All Transactions with this Payee/Payer for This Schedule$68,101
Telephone Services - Political02/15/2018$7,698
Telephone Services - Political02/23/2018$7,886
Telephone Services - Political04/06/2018$8,428
Telephone Services - Political05/02/2018$8,232
Telephone Services - Political05/22/2018$8,174
Name and Address
(A)
Autumn for Nevada

1207 W. King St.
Carson City
NV
89703
Type or Classification
(B)
Political Campaign 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
Campaign Support05/29/2018$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Ballot Initiative Strategy Center

1660 L Street, NW
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Political Program Support02/06/2018$180,000
Name and Address
(A)
Battleground Research Inc

35 East Gay Street #403
Columbus
OH
43215
Type or Classification
(B)
Research services provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,688
Consulting Service - Political06/06/2018$10,688
Name and Address
(A)
Benjamin for New York

P.O. Box 1089
New York
NY
10030
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Campaign Support10/18/2018$5,000
Name and Address
(A)
Bloomberg Inc.

P.O. Box 419841
Boston
MA
02241-9841
Type or Classification
(B)
Internet Services & Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,761
Online Subscription Services - Political02/06/2018$24,761
Name and Address
(A)
Blueprint Interactive

1730 Rhode Island Avenue, N
Washington
DC
20036
Type or Classification
(B)
Marketing & Advertising Servcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$553,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$553,020
Digitial Ads - NV Campaign06/08/2018$50,000
Digitial Ads - NV Campaign08/24/2018$415,020
Digitial Ads - NV Campaign10/17/2018$60,000
Digitial Ads - NV Campaign10/24/2018$28,000
Name and Address
(A)
Boyle for Senate

532 Renee Drive
Bayport
NY
11705
Type or Classification
(B)
Political Campaign Committee
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
Campaign Support10/18/2018$11,000
Name and Address
(A)
Brian Egolf Speaker Fund

P.O. Box 27066
Albuquerque
NM
87125
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC Contribution09/12/2018$5,000
Name and Address
(A)
Broadband Dynamics LLC

8757 E. Via Dde Commercio
Scottsdale
AZ
85258
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,178
Total Non-Itemized Transactions with this Payee/Payer$19,529
Total of All Transactions with this Payee/Payer for This Schedule$39,707
Phone Services - Political10/26/2018$5,454
Phone Services - Political12/12/2018$8,117
Phone Services - Political12/20/2018$6,607
Name and Address
(A)
Building the Bay PC

P.O. Box 30295
Ft. Lauderdale
FL
33303
Type or Classification
(B)
Political Action Committee
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
PAC Contribution07/20/2018$10,000
PAC Contribution10/12/2018$5,000
Name and Address
(A)
California Democratic Party

1005 12th Street, Suite H
Sacramento
CA
95811-7012
Type or Classification
(B)
Political 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
Political Program Support10/05/2018$25,000
Name and Address
(A)
Campaign Committee to Elect Jason Frierson

7925 W. Russell Rd.
Las Vegas
NV
89140
Type or Classification
(B)
Political Campaign 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
Campaign Support05/29/2018$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Campaign Committee to Elect Michelle Gorelow

8545 W. Warm Springs Rd
Las Vegas
NV
89113
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Campaign for Accountability

611 Pennsylvania SE #337
Washington
DC
20003
Type or Classification
(B)
Tax-Exempt 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
Political Program Support09/18/2018$50,000
Name and Address
(A)
Campaign for Brittney Miller

9030 W. Sahara
Las Vegas
NV
89117
Type or Classification
(B)
Political Campaign 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
Campaign Support05/29/2018$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Campaign to Elect Connie Munk

10040 W. Cheyenne Ave.
Las Vegas
NV
89129
Type or Classification
(B)
Political Campaign 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
Campaign Support05/29/2018$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Campaign to Elect Shea Backus

4683 Heartstone Circle
Las Vegas
NV
89129
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Campaign to Re-elect Maggie Carlton

5540 Cartwright Ave
Las Vegas
NV
89110
Type or Classification
(B)
Political Campaign 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
Campaign Support05/29/2018$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Capell & Associates

1127 11th Street
Sacramento
CA
95814
Type or Classification
(B)
Lobbying Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
Capitol Host

339-B Rayburn House Buildi
Washington
DC
20515
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,573
Total Non-Itemized Transactions with this Payee/Payer$4,668
Total of All Transactions with this Payee/Payer for This Schedule$13,241
Event/Meeting Charges - Political Program01/17/2018$8,573
Name and Address
(A)
Capitol News Company DBA Politico, LLC

P.O. Box 419342
Boston
MA
02241-9342
Type or Classification
(B)
News & Info Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,905
Online Subscription Services - Political02/08/2018$16,912
Online Subscription Services - Political07/26/2018$9,993
Name and Address
(A)
Catalist, LLC

1090 Vermont Avenue, NW
Washington
DC
20005
Type or Classification
(B)
Research and Information Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$219,750
Data Processing - Political01/12/2018$146,750
Data Processing - Political07/16/2018$73,000
Name and Address
(A)
Catherine Byrne for State Controller

1894 E. William St.
Carson City
NV
89701
Type or Classification
(B)
Political Campaign 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
Campaign Support05/29/2018$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Center For American Progress Action Fund

1333 H Street NW
Washington
DC
20005
Type or Classification
(B)
Issue Advocacy 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
Contribuiton05/01/2018$50,000
Name and Address
(A)
Cerillion N4 Partners

500 Union Street
Seattle
WA
98101
Type or Classification
(B)
Mail Fullfillment House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,522
Printing Services - MI Campaign10/29/2018$38,855
Printing Services - MI Campaign11/02/2018$17,528
Printing Services - WI Campaign11/02/2018$22,527
Printing Services - MI Campaign11/08/2018$15,259
Printing Services - WI Campaign11/08/2018$20,353
Name and Address
(A)
Chambers Lopez Strategies, LLC

P.O. Box 5539
Arlington
VA
22205
Type or Classification
(B)
Media Production Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,482
Radio Ads - NV Campaign10/23/2018$5,482
Name and Address
(A)
Citizens to Elect Allison Russo

1850 Tewksbury Road
Columbus
OH
43221
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,708
Campaign Support10/03/2018$12,708
Name and Address
(A)
Clean Air Clean Energy Washington

603 Stewart Street
Seattle
WA
98101
Type or Classification
(B)
Political Campaign Committee
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
Ballott Initiative - WA Campaign10/04/2018$25,000
Name and Address
(A)
Collective Future

410 1st Street SE
Washington
DC
20003
Type or Classification
(B)
Issue Advocacy 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
Political Program Support06/21/2018$5,000
Name and Address
(A)
Comcast

PO BOX 60533
City of Industry
CA
91716-0533
Type or Classification
(B)
Cable Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,022
Total of All Transactions with this Payee/Payer for This Schedule$25,022
Name and Address
(A)
Committee For Education Funding

1800 M Street, NW
Washington
DC
20036
Type or Classification
(B)
Issue 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
Political Program Support02/12/2018$7,500
Name and Address
(A)
Committee on States

P.O. Box 1607
Raleigh
NC
27602
Type or Classification
(B)
Issue Advocacy 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
Political Program Support01/18/2018$25,000
Name and Address
(A)
Committee to Elect Aaron Ford

P.O. Box 96003
Las Vegas
NV
89193
Type or Classification
(B)
Political Campaign 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
Campaign Support05/02/2018$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Committee to Elect Elizabeth Thomson

P.O. Box 40578
Albuquerque
NM
87196
Type or Classification
(B)
Political Campaign Committee
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)
Committee to Elect James Ohrenschall

P.O. Box 97741
Las Vegas
NV
89193
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Campaign Support05/29/2018$5,000
Name and Address
(A)
Committee to Elect Jennie Sherwood

9811 W. Charleston Blvd,
Las Vegas
NV
89117
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Committee to Elect Julie Pazina

10933 Pinion Woods Court
Henderson
NV
89052
Type or Classification
(B)
Political Campaign 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
Campaign Support05/29/2018$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Committee to Elect Kate Marshall

P.O. Box 40944
Reno
NV
89504
Type or Classification
(B)
Political Campaign 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
Campaign Support05/02/2018$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Committee to Elect Marilyn Dondero Loop

9811 W. Charleston Blvd.
Las Vegas
NV
89117
Type or Classification
(B)
Political Campaign 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
Campaign Support05/29/2018$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Committee to Elect Melanie Scheible

4030 S. Jones Blvd.
Las Vegas
NV
89103
Type or Classification
(B)
Political Campaign 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
Campaign Support05/29/2018$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Committee to Elect Mo Denis

3204 Osage Ave.
Las Vegas
NV
89101
Type or Classification
(B)
Political Campaign 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
Campaign Support05/29/2018$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Committee to Elect Nelson Araujo

P.O. Box 295
Las Vegas
NV
89125
Type or Classification
(B)
Political Campaign 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
Campaign Support05/02/2018$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Committee to Elect Rudy Martinez

2221 Ponderosa Street
Silver City
NM
88061
Type or Classification
(B)
Political Campaign Committee
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)
Committee to Elect Sandra Jauregui

7582 Las Vegas Blvd.
Las Vegas
NV
89123
Type or Classification
(B)
Political Campaign 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
Campaign Support05/29/2018$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Committee to Elect Steven Yeager

10120 W. Flamingo Rd.
Las Vegas
NV
89147
Type or Classification
(B)
Political Campaign 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
Campaign Support05/29/2018$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Committee to Elect Susan Martinez

6081 Sunkiss Dr.
Las Vegas
NV
89110
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Campaign Support05/29/2018$5,000
Name and Address
(A)
Committee to Re-elect George Dodge

P.O. Box 316
Santa Rosa
NM
88435
Type or Classification
(B)
Political Campaign Committee
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)
Committee to Re-Elect Ozzie Fumo

601 Las Vegas Blvd. South
Las Vegas
NV
89101
Type or Classification
(B)
Political Campaign 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
Campaign Support05/29/2018$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Congressional Black Caucus Institute

413 New Jersey Avenue, SE
Washington
DC
20003
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Political Program Support03/05/2018$15,000
Name and Address
(A)
Congressional Hispanic Caucus Institute

1128 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Political Program Support08/02/2018$6,000
Name and Address
(A)
Congressional Progressive Congress Center

1900 L Street, NW
Washington
DC
20036
Type or Classification
(B)
Tax-Exempt 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
Political Program Support06/19/2018$100,000
Name and Address
(A)
Convention Services Unlimited

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Design and Buildout Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,807
Event/Meeting Charges - Day of Action04/06/2018$21,807
Name and Address
(A)
Cordray/Sutton Committee

P.O. Box 7910
Columbus
OH
43207
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,708
Campaign Support08/01/2018$12,708
Name and Address
(A)
Corestaff Services

P.O. Box 60876
Charlotte
NC
28260-0876
Type or Classification
(B)
Temporary Staffing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,383
Total Non-Itemized Transactions with this Payee/Payer$29,306
Total of All Transactions with this Payee/Payer for This Schedule$212,689
Temp Services for WA phonebank02/09/2018$6,889
Temp Services for WA phonebank02/15/2018$10,800
Temp Services for WA phonebank02/22/2018$8,401
Temp Services for WA phonebank03/09/2018$5,962
Temp Services for WA phonebank03/14/2018$11,490
Temp Services for WA phonebank03/27/2018$7,343
Temp Services for WA phonebank07/03/2018$13,996
Temp Services for WA phonebank07/17/2018$5,025
Temp services for WA phonebank09/06/2018$9,364
Temp Services for WA phonebank09/20/2018$6,728
Temp Services for WA phonebank10/03/2018$6,827
Temp Services for WA phonebank10/12/2018$6,691
Temp Services for WA phonebank10/25/2018$16,370
Temp Services for WA phonebank11/15/2018$18,949
Temp Services for WA phonebank11/20/2018$10,869
Temp Services for WA phonebook12/06/2018$16,730
Temp Services for WA phonebank12/12/2018$20,949
Name and Address
(A)
COURTYARD/MARRIOTT

3870 S CARON ST
CARSON CITY
NV
89701
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,737
Total Non-Itemized Transactions with this Payee/Payer$2,371
Total of All Transactions with this Payee/Payer for This Schedule$9,108
Lodging - GOTV12/19/2018$6,737
Name and Address
(A)
Daly for Assembly District 31

2180 4th St.
Sparks
NV
89431
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Dan Foley for Ohio

215 Briarcliff Road
Dayton
OH
45415
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,708
Campaign Support10/03/2018$12,708
Name and Address
(A)
Daphne Jordan for State Senate

26 Valdepenas Lane
Clifton Park
NY
12065
Type or Classification
(B)
Political Campaign Committee
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
Campaign Support10/18/2018$11,000
Name and Address
(A)
Daymon Ely for NM House District 23

659 Applewood Road
Corrales
NM
87048
Type or Classification
(B)
Political Campaign Committee
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)
DAGA People's Lawyer Project

1401 H Street NW
Washington
DC
20005
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$750,000
Political Program Support10/03/2018$300,000
Political Program Support10/03/2018$250,000
Political Program Support10/03/2018$200,000
Name and Address
(A)
Deliver Strategies, LLC

P.O. Box 100970
Arlington
VA
22210
Type or Classification
(B)
Mail Fullfillment House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$364,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$364,265
Printing Services - OH Campaign10/03/2018$27,334
Printing Services - OH Campaign10/17/2018$28,904
Printing Services - OH Campaign10/19/2018$27,488
Printing Services - OH Campaign11/02/2018$35,304
Printing Services - WI Campaign11/08/2018$177,698
Printing Services - WI Campaign11/15/2018$16,725
Printing Services - OH Campaign11/15/2018$50,812
Name and Address
(A)
Democracy Alliance

1401 K Street, NW
Washington
DC
20005
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,000
Political Program Support01/09/2018$70,000
Political Program Support06/18/2018$75,000
Name and Address
(A)
Democratic Association of Secretaries of State

1414 K Street, Suite 250
Sacramento
CA
95814
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Political Program Support03/26/2018$20,000
Political Program Support09/26/2018$55,000
Name and Address
(A)
Democratic Attorneys General Association

P.O. Box 34445
Washington
DC
20009
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Political Program Support03/14/2018$50,000
Political Program Support08/09/2018$50,000
Political Program Support10/15/2018$150,000
Name and Address
(A)
Democratic Governors Association

1225 Eye Street, NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$775,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$775,000
Political Program Support03/29/2018$250,000
Political Program Support09/06/2018$500,000
Political Program Support11/02/2018$25,000
Name and Address
(A)
Democratic Legislative Campaign Committee

1225 Eye Street, NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
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
Political Program Support03/29/2018$500,000
Political Program Support08/28/2018$250,000
Political Program Support10/18/2018$250,000
Name and Address
(A)
Democratic Municipal Officials

1774 W Greenleaf Ave
Chicago
IL
60626
Type or Classification
(B)
Political 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
Political Program Support03/08/2018$25,000
Political Program Support08/01/2018$25,000
Name and Address
(A)
Democratic Party of Georgia - Non-federal account

P.O. Box 89202
Atlanta
GA
30312
Type or Classification
(B)
Political Campaign Committee
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
Political Program Support09/27/2018$100,000
Political Program Support10/12/2018$100,000
Name and Address
(A)
Dettelbach for Ohio

35 E Gay St. Suite 403
Columbus
OH
43215
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,416
Campaign Support04/24/2018$12,708
Campaign Support08/01/2018$12,708
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,324
Total Non-Itemized Transactions with this Payee/Payer$31,778
Total of All Transactions with this Payee/Payer for This Schedule$37,102
Air Travel Charges - Political10/15/2018$5,324
Name and Address
(A)
DFL House Caucus

255 East Plato Blvd.
St. Paul
MN
55107
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$550,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$550,000
Political Program Support05/21/2018$200,000
Political Program Support09/07/2018$200,000
Political Program Support10/22/2018$150,000
Name and Address
(A)
DFL Senate Caucus

972 Scenic Drive
Shoreview
MN
55126
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Political Program Support02/07/2018$30,000
Name and Address
(A)
Doyle Printing & Offset Co

5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,091
Total Non-Itemized Transactions with this Payee/Payer$7,657
Total of All Transactions with this Payee/Payer for This Schedule$12,748
Placards - Independent Expenditure10/04/2018$5,091
Name and Address
(A)
Educators Supporting Tony Thurmond for Superintend

555 Capitol Mall, Ste 400
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
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
Political Program Support09/20/2018$100,000
Name and Address
(A)
Elect Willie Madrid for NM State Representative

108 Hendrich Road
Chaparral
NM
88081
Type or Classification
(B)
Political Campaign Committee
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)
Elizabeth Guzman for Delegate

P.O. Box 1818
Woodbridge
VA
22195
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Campaign Support06/22/2018$5,000
Name and Address
(A)
Emerge California

300 Frank Ogawa Plz
Oakland
CA
94612
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Program Support05/22/2018$5,000
Name and Address
(A)
Engaged Florida

2929 SW 3rd Avenue
Miami
FL
33129
Type or Classification
(B)
Political Action Committee
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
PAC Contribution10/25/2018$20,000
Name and Address
(A)
EPI Policy Center

1225 Eye Street NW
Washington
DC
20005
Type or Classification
(B)
Issue Advocacy 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
Political Program Support05/08/2018$150,000
Name and Address
(A)
Evolution Strategies

5620 James Gunnell Lane
Alexandria
VA
22310
Type or Classification
(B)
Survey/Polling Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,028
Communications Services - Legislative01/09/2018$62,790
Communications Services - Legislative07/16/2018$11,936
Communications Services - Legislative09/20/2018$33,619
Communications Services - Legislative10/04/2018$39,341
Communications Services - Legislative10/16/2018$49,342
Name and Address
(A)
Express Services, Inc

P.O. Box 844277
Los Angeles
CA
90084-4277
Type or Classification
(B)
Temporary Staffing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,950
Total Non-Itemized Transactions with this Payee/Payer$17,243
Total of All Transactions with this Payee/Payer for This Schedule$43,193
Temp Services for WA phonebank10/25/2018$5,901
Temp Services for WA phonebank11/15/2018$7,429
Temp Services for WA phonebank12/06/2018$6,892
Temp Services for WA phonebank12/10/2018$5,728
Name and Address
(A)
Fair Elections Center

1825 K Street, NW
Washington
DC
20006
Type or Classification
(B)
Issue Advocacy 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
Political Program Support04/27/2018$25,000
Political Program Support08/31/2018$25,000
Name and Address
(A)
FACEBOOK ADVERTISING USA

1601 WILLOW RD, BLDG 10
MENLO PARK
CA
94025-1453
Type or Classification
(B)
Media Production Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,684
Total Non-Itemized Transactions with this Payee/Payer$8,853
Total of All Transactions with this Payee/Payer for This Schedule$55,537
Media Advertising - Political11/19/2018$41,529
Media Advertising - Political12/18/2018$5,155
Name and Address
(A)
Fight Back Florida

2929 SW 3 Ave
Miami
FL
33129
Type or Classification
(B)
Political Action Committee
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
PAC Contribution07/20/2018$5,000
PAC Contribution10/26/2018$10,000
Name and Address
(A)
Fiscal Policy Institute

1 Lear Jet Lane
Latham
NY
12110
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Political Program Support06/12/2018$35,000
Name and Address
(A)
Florida Action Fund PC

120 S Monroe St
Tallahassee
FL
32301
Type or Classification
(B)
Political Campaign 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
Campaign Support07/20/2018$10,000
Name and Address
(A)
Florida Consumers First

P.O. Box 1765
Ft. Lauderdale
FL
33302
Type or Classification
(B)
Political Action 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
PAC Contribution10/12/2018$5,000
PAC Contribution11/16/2018$5,000
Name and Address
(A)
Florida Democratic Legislative Campaign Committee

2618 Centennial Place
Tallahassee
FL
32308
Type or Classification
(B)
Political Campaign 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
Political Program Support07/20/2018$20,000
Political Program Support10/25/2018$20,000
Name and Address
(A)
Florida Democratic Party

214 Bronough St.
Tallahassee
FL
32301
Type or Classification
(B)
Political Campaign Committee
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
Political Program Support07/20/2018$25,000
Political Program Support12/20/2018$5,000
Name and Address
(A)
Florida First Forever, Inc.

1700 North Monroe Street
Tallahassee
FL
32303
Type or Classification
(B)
Political Campaign Committee
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
Campaign Support07/20/2018$10,000
Campaign Support10/12/2018$5,000
Name and Address
(A)
Floridians for Common Sense

535 Central Avenue
St. Petersburg
FL
33701
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Campaign Support07/20/2018$5,000
Name and Address
(A)
Floridians for Strong Leadership PC

610 S. Boulevard
Tampa
FL
33606
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Campaign Support07/20/2018$5,000
Name and Address
(A)
Floridians for Tax Fairness

2633 Centennial Blvd
Tallahassee
FL
32308
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$450,000
Political Program Support09/06/2018$200,000
Political Program Support09/27/2018$100,000
Political Program support10/17/2018$100,000
Political Program Support10/30/2018$50,000
Name and Address
(A)
FL Organizing Committee 979

3064 Highland Oaks Terrace
Tallahassee
FL
32301
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,582
Total Non-Itemized Transactions with this Payee/Payer$605
Total of All Transactions with this Payee/Payer for This Schedule$436,187
Event/Meeting Charges - FL Campaign03/09/2018$15,962
Member Contact Program Support06/14/2018$109,703
State & Local Political Program Support06/21/2018$90,297
State & Local Political Program Support10/12/2018$108,388
Member Contact Program Support10/12/2018$82,066
State & Local Political Program Support10/12/2018$19,166
State & Local Political Program Support11/20/2018$10,000
Name and Address
(A)
For Our Future

1411 K Street, NW
Washington
DC
20005
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000,000
Political Program Support03/09/2018$5,000,000
Name and Address
(A)
For Our Future PAC

1411 K Street NW
Washington
DC
20005
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,500,000
PAC Contribution09/07/2018$2,500,000
PAC Contribution09/14/2018$1,000,000
Name and Address
(A)
Forward Florida

1427 Piedmont Drive East
Tallahassee
FL
32308
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
PAC Contribution09/28/2018$750,000
PAC Contribution10/12/2018$750,000
Name and Address
(A)
Fresno County Democratic Central Committee

1127 11th Street
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,500
Political Program Support05/22/2018$36,500
Name and Address
(A)
Friends for Lesley Cohen

2657 Windmill Parkway
Henderson
NV
89074
Type or Classification
(B)
Political Campaign 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
Campaign Support05/29/2018$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Friends for Steve Sisolak

29 Burning Free Court
Las Vegas
NV
89113
Type or Classification
(B)
Political Campaign 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
Campaign Support06/28/2018$10,000
Name and Address
(A)
Friends for William McCurdy II

6100 Elton Ave.
Las Vegas
NV
89107
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Campaign Support09/21/2018$5,000
Name and Address
(A)
Friends for Yvanna Cancela

2807 Geary Place, Unite 250
Las Vegas
NV
89109
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Campaign Support05/29/2018$5,000
Name and Address
(A)
Friends of Andrea Stewart-Cousins

1461 First Ave
New York
NY
10075
Type or Classification
(B)
Political Campaign Committee
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)
Friends of Armond Budish

23240 Chagrin Blvd.
Beachwood
OH
44122
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Campaign Support10/03/2018$5,000
Name and Address
(A)
Friends of Beth Liston

2193 Stratingham Drive
Dublin
OH
43016
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,708
Campaign Support10/03/2018$12,708
Name and Address
(A)
Friends of Casey Weinstein

8 N Westhaven Drive
Hudson
OH
44236
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,708
Campaign Support10/03/2018$12,708
Name and Address
(A)
Friends of Dean Murray

47 Flintock Drive
Shirley
NY
11967
Type or Classification
(B)
Political Campaign Committee
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
Campaign Support10/18/2018$11,000
Name and Address
(A)
Friends of Ed Hooper

235 East Virginia Street
Tallahassee
FL
32301
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Campaign Support07/20/2018$5,000
Name and Address
(A)
Friends of James Skoufis

P.O. Box 63
Highland Mills
NY
10930
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Campaign Support09/20/2018$7,000
Name and Address
(A)
Friends of Kevin Parker

P.O Box 100131
Brooklyn
NY
11210
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Campaign Support10/18/2018$5,000
Name and Address
(A)
Friends of Liz Krueger

32 Union Square East
New York
NY
10003
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Friends of Mary Lightbody

7447 Bentley Place
Westerville
OH
43082
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,708
Campaign Support10/03/2018$12,708
Name and Address
(A)
Future Democratic Majority

120 S Monroe St
Tallahassee
FL
32301
Type or Classification
(B)
Political Campaign 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
Campaign Support07/20/2018$10,000
Name and Address
(A)
Georgia Leaders Campaign

P.O. Box 89202
Atlanta
GA
30312
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Program Support05/16/2018$5,000
Name and Address
(A)
Global Strategy Group, LLC

215 Park Avenue South
New York
NY
10003
Type or Classification
(B)
Research services provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,150
Total Non-Itemized Transactions with this Payee/Payer$1,563
Total of All Transactions with this Payee/Payer for This Schedule$61,713
Consulting Services - Political07/09/2018$60,150
Name and Address
(A)
Greater Wisconsin Committee

P.O. Box 861
Madison
WI
53701
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
Political Program Support03/22/2018$100,000
Political Program Support05/22/2018$30,000
Name and Address
(A)
Greater Wisconsin Political Fund

P.O. Box 861
Madison
WI
53701
Type or Classification
(B)
Political Organization
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
Political Program Support09/21/2018$300,000
Political Program Support11/02/2018$50,000
Name and Address
(A)
Greg Hauenstein

6016 SW 3rd ST
Des Moines
IA
50315
Type or Classification
(B)
Audio-Video Services Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,876
Total of All Transactions with this Payee/Payer for This Schedule$7,876
Name and Address
(A)
Gustavo Rivera for State Senate

244 Fifth Ave
New York
NY
10001
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
Hampton Inn & Suites

10 HOSPITALITY WAY
CARSON CITY
NV
89706
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,815
Lodging - GOTV10/18/2018$9,092
Lodging - GOTV11/19/2018$12,410
Lodging - GOTV12/18/2018$12,313
Name and Address
(A)
Hawaii Government Employees Association

P.O. Box 2930
Honolulu
HI
96802
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$221,000
State & Local Political Program09/14/2018$221,000
Name and Address
(A)
HAMPTON INN

1331 PRUDENTIAL DR
JACKSONVILLE
FL
32207
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,070
Lodging - GOTV07/17/2018$9,070
Name and Address
(A)
Healthy Montana

2625 Winnie Avenue
Helena
MT
59601
Type or Classification
(B)
Political Action Committee
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
Political Program Support09/20/2018$25,000
Name and Address
(A)
HILTON GARDEN INN

1100 CARNEGIE AVE
CLEVELAND
OH
44115
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,119
Total of All Transactions with this Payee/Payer for This Schedule$5,119
Name and Address
(A)
Holiday Inn Capitol Plaza - Sacramento CA

300 J Street
Sacramento
CA
95814
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,615
Event/Meeting Charges - PEOPLE Convention07/17/2018$44,615
Name and Address
(A)
Holiday Inn City Center - Columbus OH

175 E. Town Street
Columbus
OH
43215
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,034
Lodging - GOTV12/18/2018$6,034
Name and Address
(A)
Homewood Suites - Farmington CT

2 Farm Glen Blvd.
Farmington
CT
06032-0000
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,192
Total Non-Itemized Transactions with this Payee/Payer$2,645
Total of All Transactions with this Payee/Payer for This Schedule$8,837
Lodging - GOTV10/18/2018$6,192
Name and Address
(A)
Hopkins & Sachs, Inc

P.O. Box 27814
Seattle
WA
98165
Type or Classification
(B)
Media Production Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$228,188
Mailing Services - MN Campaign09/18/2018$50,137
Mailing Services - MN Campaign09/28/2018$36,250
Mailing Services - MN Campaign10/05/2018$20,114
Mailing Services - MN Campaign10/18/2018$19,931
Mailing Services - OR Campaign10/24/2018$25,864
Mailing Services - OR Campaign10/30/2018$5,946
Mailing Services - OR Campaign10/30/2018$69,946
Name and Address
(A)
House Majority PAC

1331 G Street, NW
Washington
DC
20005
Type or Classification
(B)
Political Action 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
PAC Contribution05/22/2018$250,000
PAC Contribution09/14/2018$250,000
Name and Address
(A)
HOME2 SUITES AUSTINTOWN

5580 INTERSTATE BLVD
YOUNGSTOWN
OH
44515
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,915
Total of All Transactions with this Payee/Payer for This Schedule$5,915
Name and Address
(A)
HOMEWOOD SUITES

25725 CENTRAL PKWY
BEACHWOOD
OH
44122-7309
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,105
Total Non-Itemized Transactions with this Payee/Payer$1,729
Total of All Transactions with this Payee/Payer for This Schedule$6,834
Lodging - GOTV11/19/2018$5,105
Name and Address
(A)
HOMEWOOD SUITES

1096 WEST ST
SOUTHINGTON
CT
06489-1037
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,614
Total Non-Itemized Transactions with this Payee/Payer$2,178
Total of All Transactions with this Payee/Payer for This Schedule$17,792
Lodging - GOTV10/18/2018$6,192
Lodging - GOTV11/19/2018$9,422
Name and Address
(A)
HOMEWOOD SUITES BRANDON

10240 PALM RIVER ROAD
TAMPA
FL
33619
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,512
Total of All Transactions with this Payee/Payer for This Schedule$6,512
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

4930 TRANSPORTATION DRIVE
LORAIN
OH
44054
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,506
Total Non-Itemized Transactions with this Payee/Payer$3,142
Total of All Transactions with this Payee/Payer for This Schedule$8,648
Lodging - GOTV11/19/2018$5,506
Name and Address
(A)
HOMEWOOD SUITES COLUMBUS

1576 W LANE AVE
COLUMBUS
OH
43221
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,854
Total Non-Itemized Transactions with this Payee/Payer$4,141
Total of All Transactions with this Payee/Payer for This Schedule$10,995
Lodging - GOTV11/19/2018$6,854
Name and Address
(A)
HOMEWOOD SUITES MIAMI DOW

1750 SW 1ST AVENUE
MIAMI
FL
33129
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,128
Total Non-Itemized Transactions with this Payee/Payer$4,351
Total of All Transactions with this Payee/Payer for This Schedule$38,479
Lodging - GOTV11/19/2018$8,646
Lodging - GOTV12/18/2018$25,482
Name and Address
(A)
HOMEWOOD SUITES UNIV CITY

4109 WALNUT ST
PHILADELPHIA
PA
19104
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,199
Total Non-Itemized Transactions with this Payee/Payer$1,794
Total of All Transactions with this Payee/Payer for This Schedule$19,993
Lodging - GOTV10/18/2018$9,171
Lodging - GOTV11/19/2018$9,028
Name and Address
(A)
HOMEWOOD SUITES WAUWATOSA

11320 WEST BURLEIGH STREE
MILWAUKEE
WI
53222
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,970
Total Non-Itemized Transactions with this Payee/Payer$2,937
Total of All Transactions with this Payee/Payer for This Schedule$18,907
Lodging - GOTV11/19/2018$15,970
Name and Address
(A)
Humboldt County Democratic Central Committee

1127 11th Street
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,500
Political Program Support05/22/2018$36,500
Name and Address
(A)
Image Pointe

P.O. Box 657
Waterloo
IA
50704-0657
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,095
Total of All Transactions with this Payee/Payer for This Schedule$18,095
Name and Address
(A)
Innovate Florida

610 S. Boulevard
Tampa
FL
33606
Type or Classification
(B)
Political Action Committee
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
PAC Contribution07/20/2018$65,000
Name and Address
(A)
Innovation Ohio

35 East Gay Street
Columbus
OH
43215
Type or Classification
(B)
Issue Advocacy 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
Political Program Support02/23/2018$25,000
Political Program Support09/06/2018$25,000
Name and Address
(A)
IQM Corporation

315 West 36th Street
New York
NY
10018
Type or Classification
(B)
Media Production Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,875
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$346,875
Digital Ads - IA Campaign05/14/2018$27,875
Digital Ads - General Election09/19/2018$34,820
Digital Ads - General Election09/19/2018$229,369
Digital Ads - General Election09/19/2018$9,806
Digital Ads - General Election09/19/2018$26,005
Digital Ads - CA Campaign10/30/2018$16,000
Name and Address
(A)
James Tedesco for Bergen County Executive 2018

242 Oradell Avenue
Paramus
NJ
07652-0000
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Campaign Support09/28/2018$5,000
Name and Address
(A)
Jobs for Florida

8489 Cabin Hill Road
Tallahassee
FL
32311
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC Contribution07/20/2018$5,000
Name and Address
(A)
Kansas Values Institute

P.O. Box 97
Lawrence
KS
66044
Type or Classification
(B)
Issue Advocacy 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
Political Program Support11/02/2018$25,000
Name and Address
(A)
Kate Brown Committee

P.O. Box 8069
Portland
OR
97207
Type or Classification
(B)
Political Campaign Committee
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
Campaign Support07/12/2018$50,000
Campaign Support08/23/2018$50,000
Campaign Support10/16/2018$100,000
Name and Address
(A)
Kathleen Clyde Committee

545 E Town St
Columbus
OH
43215
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,416
Campaign Support04/24/2018$12,708
Campaign Support08/01/2018$12,708
Name and Address
(A)
Keystone Research Center - KRC

412 N 3rd Street
Harrisburg
PA
17101
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Program Support02/23/2018$25,000
Name and Address
(A)
Labor Council For Latin Amer Advancement (LCLAA)

815 Sixteenth Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Program Support02/12/2018$10,000
Name and Address
(A)
Laura Friedman for Assembly 2018

1005 12th Street
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Campaign Support01/25/2018$8,800
Name and Address
(A)
LAANE

464 Lucas Avenue
Los Angeles
CA
90017
Type or Classification
(B)
Civic Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Political Program Support09/20/2018$30,000
Name and Address
(A)
LAS VEGAS HOMEWOOD SUITES

4625 DEAN MARTIN DR
LAS VEGAS
NV
89103
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,586
Lodging - GOTV10/18/2018$14,373
Lodging - GOTV11/19/2018$23,580
Lodging - GOTV12/18/2018$6,633
Name and Address
(A)
Leadership for Broward

101 NW 108th Way
Plantation
FL
33324
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC Contribution07/20/2018$5,000
Name and Address
(A)
Leadership for Miami Dade

3561 SW 1st Avenue
Miami
FL
33145
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC Contribution07/20/2018$5,000
Name and Address
(A)
League of Conservation Voters

740 15th Street, NW
Washington
DC
20005
Type or Classification
(B)
Issue Advocacy 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
Political Program Support04/20/2018$5,000
Name and Address
(A)
Maine Democratic Senate Campaign Committee

P.O. Box 2207
Augusta
ME
04338-0000
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Program Support07/12/2018$5,000
Name and Address
(A)
Maine House Democratic Campaign Committee

P.O. Box 2021
Augusta
ME
04338-0000
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Program Support09/24/2018$5,000
Name and Address
(A)
Maurice Thevenoux

8717 59th Avenue SW
Lakewood
WA
98499
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,971
Total of All Transactions with this Payee/Payer for This Schedule$45,971
Name and Address
(A)
Mazzone Management Group
2303

Albany
NY
12220-0306
Type or Classification
(B)
Catering and Food Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,799
Total Non-Itemized Transactions with this Payee/Payer$836
Total of All Transactions with this Payee/Payer for This Schedule$9,635
Catering Services - Lobby Day02/15/2018$8,799
Name and Address
(A)
Middle Class PAC

325 Jackson Street
Philadelphia
PA
19148
Type or Classification
(B)
Political Action Committee
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
PAC Contribution05/10/2018$50,000
Name and Address
(A)
Million Voters Project Action Fund No on 5 Yes on

777 S. Figueroa Street
Los Angeles
CA
90017
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,500
Political Program Support10/02/2018$62,500
Name and Address
(A)
Minnesota DFL Senate Caucus

P.O. Box 65337
St. Paul
MN
55165
Type or Classification
(B)
Political 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
Political Program Support10/18/2018$50,000
Name and Address
(A)
Minnesota DFL State Central Committee

255 E. Plato Blvd
St Paul
MN
55107-1623
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$750,000
Political Program Support05/18/2018$200,000
Political Program Support08/06/2018$150,000
Political Program Support09/07/2018$200,000
Political Program Support10/09/2018$100,000
Political Program Support10/18/2018$50,000
Political Program Support10/26/2018$50,000
Name and Address
(A)
Mission Control, Inc.

114 A Mansfield Hollow Road
Mansfield Center
CT
06250-0000
Type or Classification
(B)
Mail Fullfillment House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,519
Printing Services - NY Campaign10/15/2018$108,519
Name and Address
(A)
Morales 4 New Mexico

P.O. Box 1515
Silver City
NM
88062
Type or Classification
(B)
Political Campaign Committee
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
Campaign Support05/15/2018$5,500
Campaign Support09/12/2018$5,500
Name and Address
(A)
Moveon.org Civic Action

P.O. Box 96141
Washington
DC
20090-6141
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Program Support06/26/2018$10,000
Name and Address
(A)
MoveOn.org Political Action Super PAC

P.O. Box 97195
Washington
DC
20090
Type or Classification
(B)
Political Action 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
PAC Contribution10/12/2018$250,000
Name and Address
(A)
MOTIVE-US, LLC

1875 Connecticut Avenue, NW
Washington
DC
20009
Type or Classification
(B)
Media Production Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$202,100
Digital Ads - NV Campaign09/28/2018$195,000
Name and Address
(A)
Napa County Democratic Central Committee

1127 11th Street
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,500
Political Program Support05/22/2018$36,500
Name and Address
(A)
National Democratic County Officials

1116 Park Street, NE
Washington
DC
20002
Type or Classification
(B)
Political 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
Political Program Support03/08/2018$25,000
Name and Address
(A)
National Democratic Redistricting Committee

1440 G Street, NW
Washington
DC
20005
Type or Classification
(B)
Political 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
Political Program Support09/19/2018$25,000
Name and Address
(A)
National Democratic Training Committee-IE Account

1050 17th 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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PAC Contribution02/28/2018$50,000
Name and Address
(A)
NCEC Services, LLC

330 Pennsylvania Ave SE
Washington
DC
20003
Type or Classification
(B)
Political 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
Election Data & Polling03/08/2018$100,000
Name and Address
(A)
Nesbitt & Parrinello, Inc

44 Montgomery Street 3rd Fl
San Francisco
CA
94104
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,295
Total Non-Itemized Transactions with this Payee/Payer$4,565
Total of All Transactions with this Payee/Payer for This Schedule$56,860
Consulting Services - Political10/05/2018$22,526
Consulting Services - Political11/15/2018$29,769
Name and Address
(A)
Nevada State Democratic Party

2320 Paseo Del Prado Drive
Las Vegas
NV
89102
Type or Classification
(B)
Political Campaign Committee
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
Political Program Support08/17/2018$250,000
Political Program Support10/22/2018$100,000
Name and Address
(A)
New Direction PAC

119 First Avenue S
Seattle
WA
98104
Type or Classification
(B)
Political Action Committee
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
PAC Contribution08/28/2018$200,000
Name and Address
(A)
New Jersey Democratic State Committee

196 West State Street
Trenton
NJ
08608-0000
Type or Classification
(B)
Political Organization
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)
New Mexicans for Michelle

P.O. Box 25422
Albuquerque
NM
87125
Type or Classification
(B)
Political Campaign Committee
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
Campaign Support05/15/2018$5,500
Campaign Support09/12/2018$5,500
Name and Address
(A)
New Mexico Defense Fund

P.O. Box 2383
Santa Fe
NM
87504
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC Contribution09/12/2018$5,000
Name and Address
(A)
New Mexico Senate Democrats

313 Moon Street NE
Albuquerque
NM
87123
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC Contribution09/12/2018$5,000
Name and Address
(A)
New York State Democratic Assembly Campaign Commit

107 Washington Avenue
Albany
NY
12210
Type or Classification
(B)
Political Campaign Committee
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
Political Program Support06/12/2018$50,000
Name and Address
(A)
New York State Watch

126 State Street
Albany
NY
12207
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,249
Online Subscription Services - Political10/16/2018$5,249
Name and Address
(A)
NGP Van, Inc.

P.O. Box 392264
Pittsburgh
PA
15251-9264
Type or Classification
(B)
Information Systems Svcs
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
Data Processing - Political10/10/2018$5,000
Name and Address
(A)
NM House Democratic Campaign Committee

P.O. Box 27066
Albuquerque
NM
87125
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC Contribution09/12/2018$5,000
Name and Address
(A)
No on Prop 5, Sponsored by Educators, Public Safet

555 Capitol Mall, Ste 400
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
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
Ballott Initiative - CA Campaign09/28/2018$300,000
Name and Address
(A)
No on Prop 6, Stop the Attack on

1787 Tribute Road
Sacramento
CA
95815
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,500
Ballott Initiative - CA Campaign09/28/2018$62,500
Name and Address
(A)
North Star Policy Institute

175 Aurora Avenue
St. Paul
MN
55103
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Program Support02/23/2018$25,000
Name and Address
(A)
Nuevo Mexico en Accion PAC

P.O. Box 27616
Albuquerque
NM
87125
Type or Classification
(B)
Political Action Committee
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
PAC Contribution05/24/2018$7,500
Name and Address
(A)
NUHHCE-AFSCME District 1199C

1319 Locust Street
Philadelphia
PA
19107
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$110,500
State & Local Political Program Support05/04/2018$45,000
State & Local Political Program Support10/04/2018$65,000
Name and Address
(A)
OCSEA/AFSCME Ohio Local 11

390 Worthington Road, Suite
Westerville
OH
43082-8331
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,780
Event Charges - National Day of Action03/26/2018$12,780
Name and Address
(A)
Ohio Democratic Party State Candidate Fund

340 East Fulton Street
Columbus
OH
43215
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,123
Political Program Support05/07/2018$38,123
Name and Address
(A)
Ohio Democratic Party-State Campaign Account

340 East Fulton Street
Columbus
OH
43215
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Political Program Support10/03/2018$250,000
Political Program Support10/19/2018$250,000
Name and Address
(A)
Ohio Progressive Collaborative

341 South Third Street
Columbus
OH
43215
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Political Program Support03/26/2018$75,000
Name and Address
(A)
Ohio Senate Democrats

545 E. Town Street
Columbus
OH
43215
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,062
Political Program Support10/03/2018$19,062
Name and Address
(A)
Olson, Hagel, & Fishburn, LLP

555 Capitol Mall
Sacramento
CA
95814-4602
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$10,102
Total of All Transactions with this Payee/Payer for This Schedule$10,102
Name and Address
(A)
Orange County Democratic Central Committee

1127 11th Street
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,500
Political Program Support05/22/2018$36,500
Name and Address
(A)
Paschal Roth Public Affairs, Inc

1127 11th Street
Sacramento
CA
95814
Type or Classification
(B)
Media Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,080
Consulting Services - CA Campaign11/08/2018$8,080
Name and Address
(A)
Patriot Majority New Mexico

P.O. Box 35522
Washington
DC
20033
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,000
Political Program Support08/09/2018$75,000
Political Program Support09/28/2018$300,000
Name and Address
(A)
Policy Matters Ohio

3631 Perkins Avenue
Cleveland
OH
44114
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Program Support02/23/2018$25,000
Name and Address
(A)
Priorities USA Action

1150 18th 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$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
PAC Contribution05/29/2018$100,000
PAC Contribution10/22/2018$250,000
Name and Address
(A)
Progress Michigan Political Action Fund

215 South Washington Square
Lansing
MI
48933
Type or Classification
(B)
Political Campaign Committee
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
Political Program Support09/20/2018$150,000
Name and Address
(A)
ProgressNow

5922 Excelsior Blvd.
St. Louis Park
MN
55416
Type or Classification
(B)
Issue Advocacy Organization
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
Political Program Support04/12/2018$300,000
Name and Address
(A)
Protecting Our Vote PAC

499 S. Capitol Street, SW
Washington
DC
20003
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC Contribution10/29/2018$5,000
Name and Address
(A)
Public Citizen

1600 20th Street, NW
Washington
DC
20009
Type or Classification
(B)
Issue Advocacy 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
Political Program Support03/05/2018$5,000
Name and Address
(A)
Randstad

P.O. Box 7247-6655
Philadelphia
PA
19170-6655
Type or Classification
(B)
Temporary Staffing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,818
Total Non-Itemized Transactions with this Payee/Payer$49,229
Total of All Transactions with this Payee/Payer for This Schedule$159,047
Temp Services for CA phonebank01/23/2018$5,540
Temp Services for CA phonebank02/02/2018$12,449
Temp Services for CA phonebank02/14/2018$7,009
Temp Services for CA phonebank02/21/2018$5,227
Temp Services for CA phonebank05/21/2018$5,686
Temp Services for CA phonebank08/30/2018$6,202
Temp Services for CA phonebank08/31/2018$5,952
Temp Services for CA phonebank09/18/2018$5,985
Temp Services for CA phonebank10/09/2018$6,543
Temp Services for CA phonebank10/19/2018$6,429
Temp Services for CA phonebank10/25/2018$10,832
Temp Services for CA phonebank11/02/2018$8,009
Temp Services for CA phonebank11/20/2018$5,060
Temp Services for CA phonebank12/10/2018$18,895
Name and Address
(A)
Rapid Returns, Inc.

2633 Lincoln Bvld.
Santa Monica
CA
90405
Type or Classification
(B)
Mail Fullfillment House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,423
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$58,923
Retiree PEOPLE Mailer06/28/2018$38,897
Retiree PEOPLE Mailer08/02/2018$17,526
Name and Address
(A)
Raymond Glendening

7761 Diamondback Dr.
College Park
MD
20742
Type or Classification
(B)
Political Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$16,677
Total of All Transactions with this Payee/Payer for This Schedule$106,677
Consulting Services - Political01/11/2018$7,500
Consulting Services - Political02/23/2018$7,500
Consulting Services - Political03/05/2018$7,500
Consulting Services - Political04/03/2018$7,500
Consulting Services - Political05/01/2018$7,500
Consulting Services - Political05/31/2018$7,500
Consulting Services - Political07/02/2018$7,500
Consulting Services - Political08/08/2018$7,500
Consulting Services - Political09/05/2018$7,500
Consulting Services - Political10/02/2018$7,500
Consulting Services - Political11/05/2018$7,500
Consulting Services - Political12/04/2018$7,500
Name and Address
(A)
Real American Values

600 N. 2nd Street
Harrisburg
PA
17101
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Program Support10/18/2018$5,000
Name and Address
(A)
Red Horse Strategies

55 Washington Street
Brooklyn
NY
11201
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,785
Digital Ads - CT Campaign10/16/2018$24,977
Digital Ads - CT Campaign10/18/2018$18,180
Digital Ads - CT Campaign10/24/2018$17,362
Digital Ads - CT Campaign10/30/2018$15,439
Digital Ads - CT Campaign10/30/2018$6,000
Digital Ads - CT Campaign11/02/2018$6,000
Digital Ads - CT Campaign11/15/2018$21,827
Name and Address
(A)
Register2Vote

13712 Shadowglade Place
Manor
TX
78653
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Program Support10/05/2018$5,000
Name and Address
(A)
Resonance Campaigns LLC

1020 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Marketing & Advertising Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$530,844
Total Non-Itemized Transactions with this Payee/Payer$23,427
Total of All Transactions with this Payee/Payer for This Schedule$554,271
Mailing Services - NV Campaign10/02/2018$7,836
Mailing Services - FL Campaign10/02/2018$22,544
Mailing Services - FL Campaign10/02/2018$17,640
Mailing Services - OH Campaign10/05/2018$82,550
Mailing Services - OH Campaign10/16/2018$148,068
Mailing Services - FL Campaign10/17/2018$19,548
Mailing Services - FL Campaign10/17/2018$29,323
Mailing Services - NV Campaign10/17/2018$7,320
Mailing Services - PA Campaign10/17/2018$25,874
Mailing Services - FL Campaign10/17/2018$42,968
Mailing Services - FL Campaign10/23/2018$5,240
Mailing Services - FL Campaign10/23/2018$17,953
Mailing Services - NV Campaign10/23/2018$9,463
Mailing Services - FL Campaign10/24/2018$15,603
Mailing Services - NV Campaign11/02/2018$5,561
Mailing Services - FL Campaign11/02/2018$11,707
Mailing Services - FL Campaign11/02/2018$11,414
Mailing Services - FL Campaign11/02/2018$5,854
Mailing Services - PA Campaign11/08/2018$14,611
Mailing Services - PA Campaign11/08/2018$29,767
Name and Address
(A)
RESIDENCE INN 151

1199 VERMONT AVE NW
WASHINGTON
DC
20005-3519
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,112
Total of All Transactions with this Payee/Payer for This Schedule$6,112
Name and Address
(A)
RESIDENCE INN HARTFORD WINDSOR

100 DUNFEY LN
WINDSOR
CT
06095-2361
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,809
Total of All Transactions with this Payee/Payer for This Schedule$7,809
Name and Address
(A)
RIBM COLUMBUS UNIVERSITY

3110 OLENTANGY RIVER RD
COLUMBUS
OH
43202
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,982
Total of All Transactions with this Payee/Payer for This Schedule$17,982
Name and Address
(A)
Rob Richardson for Ohio

4100 Regent St. Suite A
Columbus
OH
43219
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,416
Campaign Support04/24/2018$12,708
Campaign Support08/01/2018$12,708
Name and Address
(A)
Run for Something PAC

P.O. Box 75357
Washington
DC
20013
Type or Classification
(B)
Political Action 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
PAC Contribution04/20/2018$10,000
Name and Address
(A)
San Mateo County Democratic Central Committee

1127 11th Street
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,500
Political Program Support05/22/2018$36,500
Name and Address
(A)
Santa Barbara County Democratic Central Committee

1127 11th Street
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,500
Political Program Support05/22/2018$36,500
Name and Address
(A)
Savino 2018

39 Broadway Ste 1740
New York
NY
10006
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Sean Shaw for Florida

2618 Centennial Place
Tallahassee
FL
32308
Type or Classification
(B)
Political Campaign Committee
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
Campaign Support07/20/2018$10,000
Campaign Support10/12/2018$5,000
Name and Address
(A)
Select Staffing

P.O. Box 512637
Los Angeles
CA
90051-0637
Type or Classification
(B)
Temporary Staffing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,952
Total Non-Itemized Transactions with this Payee/Payer$31,736
Total of All Transactions with this Payee/Payer for This Schedule$90,688
Temp Services for CA phonebank02/02/2018$6,708
Temp Services for CA phonebank08/30/2018$5,542
Temp Services for CA phonebank10/25/2018$8,998
Temp Services for CA phonebank11/02/2018$13,574
Temp Services for CA phonebank11/20/2018$6,668
Temp Services for CA phonebank12/10/2018$17,462
Name and Address
(A)
Senate Majority PAC

700 13th Street, NW
Washington
DC
20005
Type or Classification
(B)
Political Action 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
PAC Contribution08/09/2018$500,000
Name and Address
(A)
Serrino4NY

P.O. Box 711
Hyde Park
NY
12538
Type or Classification
(B)
Political Campaign Committee
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
Campaign Support10/18/2018$11,000
Name and Address
(A)
SFI 1121 L STREET, LLC

260 California St., Suite 1
San Francisco
CA
94111
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,924
Total Non-Itemized Transactions with this Payee/Payer$269
Total of All Transactions with this Payee/Payer for This Schedule$123,193
Rent - Political01/26/2018$10,249
Rent - Political03/06/2018$10,087
Rent - Political03/23/2018$9,271
Rent - Political04/23/2018$10,249
Rent - Political05/24/2018$10,249
Rent - Political06/25/2018$10,249
Rent - Political07/24/2018$10,249
Rent - Political08/24/2018$10,249
Rent - Political09/25/2018$10,249
Rent - Political10/26/2018$10,554
Rent - Political11/28/2018$10,554
Rent - Political12/20/2018$10,715
Name and Address
(A)
Shorr Johnson Magnus Media

100 N. 20th Street
Philadelphia
PA
19103
Type or Classification
(B)
Marketing & Advertising Servcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,172
TV Ads - NV Campaign06/20/2018$14,778
TV Ads - NV Campaign06/25/2018$11,618
TV Ads - NV Campaign10/04/2018$10,776
Name and Address
(A)
SHERATON GATEWAY HOTEL LA

6101 W CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,960
Total Non-Itemized Transactions with this Payee/Payer$740
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Event/Meeting Charges - NCSL08/15/2018$5,960
Name and Address
(A)
SHERATON HOTEL & TOWERS

811 7TH AVE
NEW YORK
NY
10019
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,164
Political Action Meeting09/18/2018$18,164
Name and Address
(A)
Sixteen Thirty Fund

1575 Eye Street NW
Washington
DC
20005
Type or Classification
(B)
Issue Advocacy 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
Political Program Support05/02/2018$100,000
Political Program Support05/08/2018$50,000
Name and Address
(A)
Sonoma County Democratic Central Committee

5435 Madison Avenue
Sacramento
CA
95841
Type or Classification
(B)
Political Campaign 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
Political Program Support10/24/2018$10,000
Name and Address
(A)
Southeastern

3601 SE Dixie Hwy
Stuart
FL
34997
Type or Classification
(B)
Mail Fullfillment House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,483
Total of All Transactions with this Payee/Payer for This Schedule$5,483
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,142
Total Non-Itemized Transactions with this Payee/Payer$21,979
Total of All Transactions with this Payee/Payer for This Schedule$42,121
Air Travel Charges - Political10/15/2018$8,888
Air Travel Charges - Political11/09/2018$11,254
Name and Address
(A)
Stacey Abrams for Governor

1270 Caroline Street
Atlanta
GA
30307
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Campaign Support06/13/2018$6,600
Name and Address
(A)
State Innovation Exchange

P.O. Box 260230
Madison
WI
53726
Type or Classification
(B)
Tax-Exempt 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
Political Program Support05/23/2018$25,000
Name and Address
(A)
State Senate Democratic Campaign

P.O. Box 164
Madison
WI
53701
Type or Classification
(B)
Political Campaign Committee
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
Political Program Support05/22/2018$12,000
Name and Address
(A)
State Victory Action

P.O. Box 645
Raleigh
NC
27602
Type or Classification
(B)
Political Campaign 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
Political Program Support09/18/2018$250,000
Name and Address
(A)
Stronger New Mexico

223 N Guadalupe Street
Santa Fe
NM
50434
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Political Program Support08/17/2018$125,000
Name and Address
(A)
Summit Group, LLC

8252 Solutions Center
Chicago
IL
60677-8002
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$692,950
Total Non-Itemized Transactions with this Payee/Payer$1,963
Total of All Transactions with this Payee/Payer for This Schedule$694,913
Logo Supplies-Political Program01/09/2018$57,256
Logo Supplies-Political Program01/10/2018$11,445
Logo Supplies-Political Program01/23/2018$45,007
Logo Supplies-Political Program02/23/2018$11,386
Logo Supplies-Political Program03/09/2018$37,678
Logo Supplies-Political Program04/06/2018$10,708
Logo Supplies-Political Program05/02/2018$73,664
Logo Supplies-Political Program06/01/2018$63,137
Logo Supplies-Political Program06/15/2018$44,800
Logo Supplies-Political Program06/28/2018$10,868
Logo Supplies-Political Program07/03/2018$42,053
Logo Supplies-Political Program07/26/2018$53,636
Logo Supplies-Political Program08/15/2018$5,158
Logo Supplies-Political Program08/16/2018$9,831
Logo Supplies-Political Program10/03/2018$54,002
Logo Supplies-Political Program11/20/2018$81,421
Logo Supplies-Political Program12/19/2018$80,900
Name and Address
(A)
Sunshine State Conservatives

115 E Park Ave
Tallahassee
FL
32301
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Campaign Support07/20/2018$5,000
Name and Address
(A)
Tehama County Democraic Central Committee

1127 11th Street
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,500
Political Program Support05/22/2018$36,500
Name and Address
(A)
Telephone Town Hall Meeting, Inc.

958 Coneflower Drive
Golden
CO
80401
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,739
Total Non-Itemized Transactions with this Payee/Payer$3,020
Total of All Transactions with this Payee/Payer for This Schedule$27,759
Communication Services - Political05/22/2018$8,213
Communication Services - Political09/20/2018$16,526
Name and Address
(A)
Texas AFL-CIO

1106 Lavaca Street
Austin
TX
78701
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Political Program Support02/22/2018$75,000
Name and Address
(A)
Texas Civil Rights Project

1405 Montopolis Drive
Austin
TX
78741
Type or Classification
(B)
Issue Advocacy 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
Political Program Support08/01/2018$25,000
Name and Address
(A)
Texas Freedom Network

P.O. Box 1624
Austin
TX
78767
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Program Support10/05/2018$5,000
Name and Address
(A)
Texas Future Project, LLC

P.O. Box 684554
Austin
TX
78768
Type or Classification
(B)
Issue Advocacy 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
Political Program Support08/01/2018$25,000
Name and Address
(A)
TEQUILA MUSEO MAYAHUEL

1200 K Street, Suite 3
Sacramento
CA
95814
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,613
Event Charges - PEOPLE04/20/2018$9,613
Name and Address
(A)
The Committee to Elect Terence Murphy

3030 Chen Court
Yorktown Heights
NY
10598
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Campaign Support09/20/2018$5,000
Name and Address
(A)
The Leadership Conference On Civil &Human Rights

1620 L Street, NW
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Legislative & Political Program02/15/2018$10,000
Political Program Support03/07/2018$25,000
Name and Address
(A)
The National Women's Law Center
Action Fund
11 Dupont Circle, Suite 800
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Political Program Support08/22/2018$20,000
Name and Address
(A)
The Strategy Group, LLC

730 N Franklin
Chicago
IL
60654-7205
Type or Classification
(B)
Media Production Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$194,849
Printing Services - NV Campaign10/23/2018$76,366
Printing Services - CA Campaign10/29/2018$9,028
Printing Services - NV Campaign10/30/2018$9,695
Printing Services - CA Campaign10/30/2018$45,475
Printing Services - CA Campaign11/08/2018$36,229
Printing Services - CA Campaign11/15/2018$18,056
Name and Address
(A)
Tom DiNapoli 2018

P.O. Box 1776
Mineola
NY
11501
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Campaign Support03/08/2018$5,100
Name and Address
(A)
Trister, Ross, Schadler & Gold, PLLC

1666 Connecticut Ave, NW
Washington
DC
20009
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,195
Political Legal Fees02/15/2018$10,000
Political Legal Fees03/15/2018$10,021
Political Legal Fees04/16/2018$10,021
Political Legal Fees05/16/2018$10,000
Political Legal Fees06/13/2018$10,000
Political Legal Fees07/16/2018$10,153
Political Legal Fees08/15/2018$10,000
Political Legal Fees09/19/2018$10,000
Political Legal Fees10/12/2018$10,000
Political Legal Fees11/09/2018$10,000
Political Legal Fees12/13/2018$20,000
Name and Address
(A)
Trusted Leadership Political Committee

P.O. Box 1701
Tallahassee
FL
32302
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Campaign Support07/20/2018$5,000
Name and Address
(A)
Tuesday Strategies LLC dba The Tuesday Company

2123 N Street, NW
Washington
DC
20037
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,633
Consulting Services - Political07/03/2018$16,333
Online Subscription Services - Political08/09/2018$10,200
Consulting Services - Political11/07/2018$20,100
Name and Address
(A)
Tulchin Research, LLC

220 Sansome Street #1360
San Francisco
CA
94104
Type or Classification
(B)
Survey/Polling Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Consulting Services - Political03/29/2018$7,500
Name and Address
(A)
Unite Alaska for Walker-Mallott

P.O. Box 92113
Anchorage
AK
99509
Type or Classification
(B)
Political Campaign Committee
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
Campaign Support10/03/2018$25,000
Name and Address
(A)
United Airlines

P.O. Box 733229
Dallas
TX
75373-3229
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$9,828
Total of All Transactions with this Payee/Payer for This Schedule$9,828
Name and Address
(A)
United Parcel Service

P.O. Box 7247-0244
Philadelphia
PA
19170-0001
Type or Classification
(B)
Package Shipping Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,639
Total of All Transactions with this Payee/Payer for This Schedule$23,639
Name and Address
(A)
US Postmaster


Washington
DC
20066-7204
Type or Classification
(B)
Postmaster
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,590
Total Non-Itemized Transactions with this Payee/Payer$10,695
Total of All Transactions with this Payee/Payer for This Schedule$43,285
Postage - Political03/05/2018$9,447
Postage - PEOPLE Mailing11/02/2018$23,143
Name and Address
(A)
Verizon

P.O. Box 4830
Trenton
NJ
08650-4830
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,321
Total of All Transactions with this Payee/Payer for This Schedule$18,321
Name and Address
(A)
Voxco

1440 Ste-Catherine Ouest
Montreal
00
0000-0000
Type or Classification
(B)
Software Developer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$110,150
Annual Maintenance Agreement02/06/2018$55,000
Annual Maintenance Agreement12/10/2018$55,000
Name and Address
(A)
W.B. Mason

P.O. Box 981101
Boston
MA
02298-1101
Type or Classification
(B)
Office Supplies Vendor
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)
Waterfront Strategies

3050 K Street NW
Washington
DC
20007
Type or Classification
(B)
Advertising & Media Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,137,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,137,918
Media Ads - NV Campaign06/05/2018$1,086,875
Media Ads - NV Campaign09/24/2018$976,280
Media Ads - NV Campaign10/12/2018$74,763
Name and Address
(A)
We the People of Florida, Inc

3182 Munroe Drive
Miami
FL
33133
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Political Program Support04/10/2018$50,000
Political Program Support07/03/2018$20,000
Political Program Support08/13/2018$50,000
Name and Address
(A)
We the People Pennsylvania Action

412 N Third Street
Harrisburg
PA
17101
Type or Classification
(B)
Issue Advocacy 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
Political Program Support09/11/2018$25,000
Name and Address
(A)
WildFire Contact, LLC

290 Broadway
Methuem
MA
01844-0000
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,294,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,294,355
Printing Services - OH Campaign10/16/2018$439,604
Printing Services - OH Campaign10/16/2018$31,894
Printing Services - OH Campaign10/18/2018$410,945
Printing Services - OH Campaign10/23/2018$271,806
Printing Services - WI & FL Campaign11/02/2018$140,106
Name and Address
(A)
Withum

P.O. Box 5340
Princeton
NJ
08543-0000
Type or Classification
(B)
Audit and Accounting Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$1,435
Total of All Transactions with this Payee/Payer for This Schedule$45,435
Auditing Services - PEOPLE06/12/2018$44,000
Name and Address
(A)
Women's Policy, Inc.

409 12th Street, SW
Washington
DC
20024
Type or Classification
(B)
Issue Advocacy 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
Political Program Support01/10/2018$5,000
Name and Address
(A)
Working America

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,118,533
Total Non-Itemized Transactions with this Payee/Payer$5,738
Total of All Transactions with this Payee/Payer for This Schedule$3,124,271
Political Program Support05/11/2018$50,000
Political Program Support06/01/2018$500,000
Canvassing - PA Campaign06/25/2018$9,516
Canvassing - PA Campaign06/25/2018$9,516
Canvassing - PA Campaign06/25/2018$403,917
Canvassing - FL Campaign06/28/2018$90,645
Canvassing - FL Campaign07/03/2018$159,455
Canvassing - PA Campaign08/28/2018$20,404
Canvassing - PA Campaign08/28/2018$20,404
Canvassing - PA Campaign08/28/2018$182,793
Political Program Support08/30/2018$500,000
Canvassing - PA Campaign09/07/2018$21,500
Canvassing - FL Campaign09/07/2018$5,555
Canvassing - PA Campaign09/07/2018$21,500
Canvassing - FL Campaign09/13/2018$11,110
Canvassing - FL Campaign09/18/2018$6,874
Canvassing - PA Campaign09/18/2018$432,653
Canvassing - FL Campaign09/18/2018$13,748
Canvassing - CT Campaign09/19/2018$15,405
Canvassing - CT Campaign09/20/2018$138,645
Political Program Support10/03/2018$50,000
Canvassing - FL Campaign10/04/2018$37,809
Canvassing - FL Campaign10/04/2018$75,616
Canvassing - FL Campaign10/04/2018$98,555
Canvassing - PA Campaign10/17/2018$58,013
Canvassing - PA Campaign10/23/2018$123,267
Canvassing - PA Campaign10/24/2018$61,633
Name and Address
(A)
Working Families Action CT

239 Nicholas Street
Fairfield
CT
06824-0000
Type or Classification
(B)
Political Campaign 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
Political Program Support11/06/2018$10,000
Name and Address
(A)
Xerox Corporation

PO Box 202882
Dallas
TX
75320-2882
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,058
Total of All Transactions with this Payee/Payer for This Schedule$9,058
Name and Address
(A)
Zack Space for Ohio

545 E Town St
Columbus
OH
43215
Type or Classification
(B)
Political Campaign Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,416
Campaign Support04/24/2018$12,708
Campaign Support08/01/2018$12,708
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-289

Name and Address
(A)
A Wider Circle

4808 Moorland Lane
Bethesda
MD
20814
Type or Classification
(B)
Tax-Exempt 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
Contribution12/06/2018$5,000
Name and Address
(A)
A. Philip Randolph Institute

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Educational Foundation
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
Contribution05/18/2018$10,000
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,066
Total of All Transactions with this Payee/Payer for This Schedule$7,066
Contribution09/18/2018$5,000
Name and Address
(A)
AFSCME California Local 3930/UDW

900 J Street, Third Floor
Sacramento
CA
95814
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,615
Grant to Affiliate03/05/2018$42,265
Grant to Affiliate04/03/2018$56,350
Name and Address
(A)
AFSCME Connecticut Council 4

444 East Main Street
New Britain
CT
06051-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$11,650
Grant to Affiliate07/09/2018$10,000
Name and Address
(A)
AFSCME MD Public Empls, Cn 67

1410 Bush Street
Baltimore
MD
21230
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Grant to Affiliate05/14/2018$25,000
Name and Address
(A)
AFSCME Minnesota Council 5

300 Hardman Avenue South
South St Paul
MN
55075-2469
Type or Classification
(B)
AFSCME Affiliate
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
Grant to Affiliate01/24/2018$50,000
Grant to Affiliate07/09/2018$10,000
Name and Address
(A)
AFSCME New Mexico Council 18

1202 Pennsylvania Street, N
Albuquerque
NM
87110
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,000
Grant to Affiliate05/21/2018$126,000
Name and Address
(A)
AFSCME Ohio Council 8

6800 N High Street
Worthington
OH
43085-2512
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,304
Grant to Affiliate07/03/2018$34,304
Name and Address
(A)
AFSCME Pennsylvania Council 33

3001 Walnut Street
Philadelphia
PA
19104
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,334
Grant to Affiliate07/02/2018$41,667
Grant to Affiliate08/15/2018$41,667
Name and Address
(A)
Alliance For Justice

11 Dupont Circle, NW
Washington
DC
20036
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution - Event Sponsor04/25/2018$10,000
Name and Address
(A)
American Constitution Society for Law & Policy

1899 L Street, NW
Washington
DC
20036
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution - Event Sponsor03/27/2018$10,000
Name and Address
(A)
American Unions Embroidery & Screen Printing, Inc.

365 Oak Street South
West Salem
WI
54669
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,932
Total Non-Itemized Transactions with this Payee/Payer$3,733
Total of All Transactions with this Payee/Payer for This Schedule$78,665
Giveaways - T- Shirts03/05/2018$74,932
Name and Address
(A)
APALA - Asian Pacific American Labor Alliance

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution02/28/2018$10,000
Name and Address
(A)
California State Polytechnic University

3802 W Temple Avenue
Pomona
CA
91768
Type or Classification
(B)
University/College
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Center for American Progress

1333 H Street, NW
Washington
DC
20005
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution05/01/2018$100,000
Name and Address
(A)
Center For Community Change

1536 U Street, NW
Washington
DC
20009
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,597
Event Charges - Memorial06/29/2018$9,597
Contribution - Event Sponsor09/21/2018$5,000
Name and Address
(A)
Citizens For Tax Justice

1616 P Street NW Suite 200
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy 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
Contribution03/29/2018$100,000
Name and Address
(A)
CLINIC

8757 Georgia Ave.
Silver Spring
MD
20910
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution03/14/2018$10,000
Name and Address
(A)
Coalition Of Black Trade Unionists

1155 Connecticut Ave
Washington
DC
20036
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution03/27/2018$10,000
Name and Address
(A)
Coalition Of Labor Union Women

815 16th Street, NW, 2nd Fl
Washington
DC
20006
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution03/29/2018$10,000
Name and Address
(A)
Coalition On Human Needs

1120 Connecticut Avenue, NW
Washington
DC
20036
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Contribution04/17/2018$10,000
Name and Address
(A)
Congressional Black Caucus Foundation Inc

1720 Massachusetts Avenue
Washington
DC
20036
Type or Classification
(B)
Civic Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution - Event Sponsor08/22/2018$35,000
Name and Address
(A)
CUNY School of Labor and Urban Studies

25 West 43rd St, 19th Floor
New York
NY
10036
Type or Classification
(B)
Educational 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
Contribution10/26/2018$5,000
Name and Address
(A)
Demos

80 Broad Street, 4th Floor
New York
NY
10004
Type or Classification
(B)
Tax-Exempt 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 - Event Sponsor03/14/2018$5,000
Name and Address
(A)
Doyle Printing & Offset Co

5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,101
Total Non-Itemized Transactions with this Payee/Payer$4,917
Total of All Transactions with this Payee/Payer for This Schedule$17,018
Printing Services - CBTU06/29/2018$6,578
Retiree Medication Booklet12/20/2018$5,523
Name and Address
(A)
Elizabethtown College

One Alpha Drive
Elizabethtown
PA
17022
Type or Classification
(B)
University/College
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Georgetown University

G-19 Healy Hall
Washington
DC
20057
Type or Classification
(B)
University/College
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Gonzaga University

502 East Boone Avenue
Spokane
WA
99258
Type or Classification
(B)
University/College
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Good Jobs First

1616 P Street NW
Washington
DC
20036
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution03/16/2018$35,000
Name and Address
(A)
Harvard University

79 John F. Kennedy Street
Cambridge
MA
02138-0000
Type or Classification
(B)
University/College
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
Contribution03/05/2018$10,000
Name and Address
(A)
Hawaii Government Employees Association

P.O. Box 2930
Honolulu
HI
96802
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,500
Grant to Affiliate01/24/2018$24,875
Grant to Affiliate04/03/2018$24,875
Grant to Affiliate07/02/2018$24,875
Grant to Affiliate09/05/2018$24,875
Name and Address
(A)
IAFF Charitable Foundation

1750 New York Ave, NW
Washington
DC
20006
Type or Classification
(B)
Tax-Exempt 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
Contribution06/08/2018$5,000
Name and Address
(A)
Image Pointe

P.O. Box 657
Waterloo
IA
50704-0657
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,032
Total Non-Itemized Transactions with this Payee/Payer$13,920
Total of All Transactions with this Payee/Payer for This Schedule$71,952
Giveaways - Bags01/05/2018$39,098
Giveaways - T-Shirts06/12/2018$18,934
Name and Address
(A)
International Paper

1302 West Carrier Parkway
Grand Prarie
TX
75050
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,990
Giveaways - Food Drive Bags02/28/2018$19,990
Name and Address
(A)
Jobs With Justice

1616 P Street, NW
Washington
DC
20036
Type or Classification
(B)
Tax-Exempt 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
Contribution02/22/2018$25,000
Contribution05/23/2018$75,000
Name and Address
(A)
K & R Branding Solutions

P.O. Box 220690
Chantilly
VA
20153
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,307
Total Non-Itemized Transactions with this Payee/Payer$3,411
Total of All Transactions with this Payee/Payer for This Schedule$14,718
Giveaways - Badge Holders01/09/2018$11,307
Name and Address
(A)
Kelly Press Inc

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,074
Giveaways - Badge Holders06/28/2018$6,074
Name and Address
(A)
Linemark Printing Inc.

501 Prince Georges Blvd.
Upper Marlboro
MD
20774
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,939
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,939
Giveaways - Binders04/04/2018$6,939
Name and Address
(A)
Mercer Inc

P O Box 13793
Newark
NJ
07188-0793
Type or Classification
(B)
Benefits Consulting Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,476
Giveaways - Booklets01/18/2018$5,476
Name and Address
(A)
Midwest Academy

4749 N, Kedzie Ave
Chicago
IL
60625
Type or Classification
(B)
Training & Education Inst
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 - Event Sponsor10/30/2018$5,000
Name and Address
(A)
National Action Network

276 Fifth Avenue
New York
NY
10001
Type or Classification
(B)
Civil Rights 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 - Event Sponsor03/16/2018$15,000
Contribution12/06/2018$25,000
Name and Address
(A)
National Employment Law Project

2040 S Street, NW
Washington
DC
20009
Type or Classification
(B)
Arbitration & Mediation Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution06/08/2018$25,000
Name and Address
(A)
National Partnership For Women And Families

1875 Connecticut Ave NW - S
Washington
DC
20009
Type or Classification
(B)
Tax-Exempt 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 - Event Sponsor04/17/2018$5,000
Name and Address
(A)
National Public Pension Coalition

1900 L Street, NW
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
Contribution10/10/2018$160,000
Name and Address
(A)
NAACP

4805 Mt. Hope Drive
Baltimore
MD
21215-3297
Type or Classification
(B)
Civil Rights Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$125,500
Contribution01/30/2018$25,000
Contribution09/27/2018$100,000
Name and Address
(A)
NCSL Foundation for State Legislatures

7700 East First Place
Denver
CO
80230
Type or Classification
(B)
Tax-Exempt Organization
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 - Event Sponsor02/15/2018$12,500
Name and Address
(A)
Partnership for Working Families

1305 Franklin Street
Oakland
CA
94612
Type or Classification
(B)
Tax-Exempt 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
Contribution10/10/2018$100,000
Name and Address
(A)
Peggy Browning Fund

100 South Broad Street, Sui
Philadelphia
PA
19110
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution - Event Sponsor02/12/2018$10,000
Name and Address
(A)
Pride At Work

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution04/12/2018$10,000
Name and Address
(A)
Repairers of the Breach

1206 East Ash Street
Goldsboro
NC
27533
Type or Classification
(B)
Tax-Exempt 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
Contribution05/31/2018$100,000
Name and Address
(A)
Roaring Spring Paper Products

740 Spang Street
Roaring Spring
PA
16673-1924
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,632
Giveaways - Community Project09/21/2018$16,632
Name and Address
(A)
Roosevelt Institute

570 Lexington Avenue - 5th
New York
NY
10022
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution - Event Sponsor04/17/2018$10,000
Name and Address
(A)
Samuel Dewitt Proctor Conference, Inc

4533 S. Lake Park Avenue
Chicago
IL
60653
Type or Classification
(B)
Tax-Exempt 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 - Event Sponsor01/22/2018$15,000
Contribution09/05/2018$10,000
Name and Address
(A)
Sit-In Movement, Inc DBA International Civil Right

134 South Elm Street
Greensboro
NC
27401
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Contribution01/22/2018$5,000
Name and Address
(A)
SPUPR CONCILIO 95

Edificio Sound & Music, Ter
Rio Piedras
PR
00926-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,206
Total of All Transactions with this Payee/Payer for This Schedule$10,206
Grant to Affiliate11/30/2018$9,000
Name and Address
(A)
Summit Group, LLC

8252 Solutions Center
Chicago
IL
60677-8002
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,359
Total Non-Itemized Transactions with this Payee/Payer$10,313
Total of All Transactions with this Payee/Payer for This Schedule$145,672
Giveaways - Cups01/05/2018$7,462
Giveaways - Messenger Bags05/02/2018$5,093
Giveaways - I AM 2018 Buttons05/18/2018$10,469
Giveaways - Lapel Pins06/28/2018$9,002
Giveaways - Pencils09/06/2018$48,044
Giveaways - Bags09/28/2018$29,282
Giveaways - Presidential Awards11/15/2018$17,845
Giveaways - T-Shirts12/19/2018$8,162
Name and Address
(A)
The American Prospect, Inc.

1225 Eye Street, NW
Washington
DC
20005
Type or Classification
(B)
Tax-Exempt 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
Contribution02/15/2018$25,000
Name and Address
(A)
The National Inst on Retirement Security

1612 K Street, NW
Washington
DC
20006
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,300
Contribution03/05/2018$11,300
Name and Address
(A)
The National Women's Law Center

11 Dupont Circle, NW
Washington
DC
20036
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution - Event Sponsor08/22/2018$10,000
Name and Address
(A)
United Emergency Medical Services Workers

175 Bernal Road, Ste 205
San Jose
CA
95119
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,000
Grant to Affiliate10/29/2018$57,000
Name and Address
(A)
United Home Care Workers of PA, LLC

1500 N Second Street
Harrisburg
PA
17102
Type or Classification
(B)
AFSCME Related Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,334
Grant to Affiliate07/02/2018$41,667
Grant to Affiliate08/15/2018$41,667
Name and Address
(A)
United Students Against Sweatshops

1155 Connecticut Avenue
Washington
DC
20036
Type or Classification
(B)
Tax-Exempt 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 - Event Sponsor01/08/2018$5,000
Name and Address
(A)
University of South Alabama

1200 Meisler Hall
Mobile
AL
36688
Type or Classification
(B)
University/College
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
UNITE HERE Education & Support Fund

275 7th Avenue
New York
NY
10001
Type or Classification
(B)
Tax-Exempt 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
Contribution10/24/2018$50,000
Name and Address
(A)
Villanova University

800 Lancaster Avenue
Villanova
PA
19085
Type or Classification
(B)
University/College
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Williams College

995 Main Street, 3rd Floor
Williamstown
MA
01267-0000
Type or Classification
(B)
University/College
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-289

Name and Address
(A)
AccuMail, Inc.

3381 H 75th Avenue
Landover
MD
20785
Type or Classification
(B)
Mail Fullfillment House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,838
Total Non-Itemized Transactions with this Payee/Payer$31,863
Total of All Transactions with this Payee/Payer for This Schedule$38,701
Printing Services12/10/2018$6,838
Name and Address
(A)
Adobe Systems Inc

75 Remittance Drive
Chicago
IL
60675-1025
Type or Classification
(B)
Software Developer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,975
Total of All Transactions with this Payee/Payer for This Schedule$28,975
Name and Address
(A)
ADP Screening and Selection Services

P.O. Box 645177
Cincinnati
OH
45264-5177
Type or Classification
(B)
Research services provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,790
Total of All Transactions with this Payee/Payer for This Schedule$8,790
Name and Address
(A)
ADP, Inc.

P.O. Box 842875
Boston
MA
02284-2875
Type or Classification
(B)
Payroll Processing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,415
Total Non-Itemized Transactions with this Payee/Payer$59,090
Total of All Transactions with this Payee/Payer for This Schedule$106,505
Payroll Processing01/24/2018$5,386
Payroll Processing03/05/2018$11,278
Payroll Processing08/07/2018$7,779
Payroll Processing10/25/2018$8,135
Payroll Processing12/03/2018$6,535
Payroll Processing12/20/2018$8,302
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$50,314
Total of All Transactions with this Payee/Payer for This Schedule$58,814
Data Processing07/27/2018$8,500
Name and Address
(A)
AFSCME California Local 3302

514 Shatto Place, 3rd Floor
Los Angeles
CA
90020
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Surety Bond Payment01/30/2018$10,000
Name and Address
(A)
AFSCME Florida Local 1363

700 S. Royal Poinciana Blvd
Miami Springs
FL
33166
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,762
Total Non-Itemized Transactions with this Payee/Payer$2,054
Total of All Transactions with this Payee/Payer for This Schedule$64,816
Surety Bond Payment10/30/2018$62,762
Name and Address
(A)
AFSCME Illinois Local 1111

205 N. Michigan Avenue
Chicago
IL
60601
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,806
Surety Bond Payment09/25/2018$49,806
Name and Address
(A)
AFSCME Michigan Local 1640

600 West Lafayette
Detroit
MI
48226
Type or Classification
(B)
AFSCME Affiliate
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
Surety Bond Payment12/19/2018$100,000
Name and Address
(A)
AFSCME Minnesota Local 8

300 Hardman Avenue
South St Paul
MN
55075
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Surety Bond Payment06/07/2018$7,920
Name and Address
(A)
AFSCME Oregon Council 75

1400 Tandem Avenue, NE
Salem
OR
97301
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,236
Fair Share Rebates03/14/2018$35,236
Name and Address
(A)
Allied Telecom

1400 Crystal Drive, Suite 7
Arlington
VA
22202
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,568
Total of All Transactions with this Payee/Payer for This Schedule$34,568
Name and Address
(A)
Altshuler Berzon LLP Attorneys At Law

177 Post St., Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,282
Total of All Transactions with this Payee/Payer for This Schedule$5,282
Name and Address
(A)
Alvarez Porter Group

83 Iroquois Road
Yonkers
NY
10710
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,218
Consulting Services03/26/2018$11,218
Name and Address
(A)
Amalgamated Bank

275 7th Avenue, 9th Floor
New York
NY
10001
Type or Classification
(B)
Financial Insitution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,380
Bank Fees03/26/2018$20,679
Bank Fees05/24/2018$21,767
Bank Fees08/20/2018$22,734
Bank Fees11/15/2018$23,200
Name and Address
(A)
American Airlines

P.O. Box 619612 MD 2400
DFW Airport
TX
75261-9612
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,506
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$91,006
Air Travel Charges02/14/2018$8,011
Air Travel Charges03/14/2018$6,285
Air Travel Charges04/13/2018$14,097
Air Travel Charges05/11/2018$13,245
Air Travel Charges06/13/2018$5,965
Air Travel Charges08/13/2018$5,518
Air Travel Charges09/12/2018$7,730
Air Travel Charges10/15/2018$6,332
Air Travel Charges11/09/2018$8,759
Air Travel Charges12/12/2018$6,564
Name and Address
(A)
Amtrak

2955 Market St. & 30th St S
Philadelphia
PA
19147
Type or Classification
(B)
Rail Service Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,170
Total of All Transactions with this Payee/Payer for This Schedule$15,170
Name and Address
(A)
Apptricity

220 E. Las Colinas Blvd
Irving
TX
75039
Type or Classification
(B)
Software Developer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Annual Maintenance07/12/2018$19,500
Name and Address
(A)
Asana.Com

1550 Bryant Street
San Francisco
CA
94103
Type or Classification
(B)
Information Subscription Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,679
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,679
Database Services10/18/2018$12,679
Name and Address
(A)
AT&T

PO Box 22111
Tulsa
OK
74121-2111
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,497
Total Non-Itemized Transactions with this Payee/Payer$47,955
Total of All Transactions with this Payee/Payer for This Schedule$54,452
Telephone Services01/23/2018$6,497
Name and Address
(A)
AT&T Mobility

P.O. Box 9004
Carol Stream
IL
60197-9004
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,477
Total of All Transactions with this Payee/Payer for This Schedule$17,477
Name and Address
(A)
AT&T Teleconference Services

PO Box 5020
Carol Stream
IL
60197-5020
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,404
Total of All Transactions with this Payee/Payer for This Schedule$6,404
Name and Address
(A)
AVAYA, Inc.

21146 Network Place
Chicago
IL
60673-1211
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,872
Total Non-Itemized Transactions with this Payee/Payer$905
Total of All Transactions with this Payee/Payer for This Schedule$28,777
Telephone Equipment Rental06/13/2018$27,872
Name and Address
(A)
Berlin Rosen, LTD

15 Maiden Lane, Suite 1600
New York
NY
10038
Type or Classification
(B)
Marketing & Advertising Servcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$3,799
Total of All Transactions with this Payee/Payer for This Schedule$68,799
Consulting Services04/26/2018$20,000
Consulting Services08/15/2018$15,000
Consulting Services11/15/2018$22,500
Consulting Services12/07/2018$7,500
Name and Address
(A)
Blackbaud, Inc

P.O. Box 930256
Atlanta
GA
31193-0256
Type or Classification
(B)
Information Subscription Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,414
Online Subscription Services02/12/2018$21,414
Name and Address
(A)
BMC Software, Inc.

P.O. Box 301165
Dallas
TX
75303-1165
Type or Classification
(B)
Software Developer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,484
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,484
Annual Maintenance12/19/2018$6,484
Name and Address
(A)
Bredhoff & Kaiser, PLLC

805 Fifteenth Street, NW
Washington
DC
20005
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,401
Total Non-Itemized Transactions with this Payee/Payer$6,573
Total of All Transactions with this Payee/Payer for This Schedule$28,974
Defense Litigation02/02/2018$6,670
Defense Litigation03/08/2018$15,731
Name and Address
(A)
Buchanan, Elizabeth A

909 Elder Street NW
Washington
DC
20012
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,760
Consulting Services04/16/2018$7,760
Name and Address
(A)
Cantwell - Cleary Co., Inc.

7575 Washington Boulevard
Elkridge
MD
21075
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,491
Total of All Transactions with this Payee/Payer for This Schedule$5,491
Name and Address
(A)
Capital Hilton

1001 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,670
Meeting Charges - Senior Management Meeting02/14/2018$37,670
Name and Address
(A)
Capitol Host

339-B Rayburn House Buildi
Washington
DC
20515
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,847
Total Non-Itemized Transactions with this Payee/Payer$3,556
Total of All Transactions with this Payee/Payer for This Schedule$27,403
Event Charges - Holiday Party01/17/2018$17,662
Event/Meeting Charges - AFSCME Rally07/17/2018$6,185
Name and Address
(A)
Capitol News Company DBA Politico, LLC

P.O. Box 419342
Boston
MA
02241-9342
Type or Classification
(B)
News & Info Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,154
Online Subscription Services02/08/2018$13,154
Name and Address
(A)
Capitol Office Solutions

PO Box 759499
Baltimore
MD
21275-9499
Type or Classification
(B)
Computer Hardware-Software Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,908
Total Non-Itemized Transactions with this Payee/Payer$12,589
Total of All Transactions with this Payee/Payer for This Schedule$44,497
Copier Lease02/01/2018$11,323
Copier Lease06/29/2018$7,552
Copier Lease07/20/2018$7,926
Copier Lease09/05/2018$5,107
Name and Address
(A)
CDW Direct Corporation

P.O. Box 75723
Chicago
IL
60675-5723
Type or Classification
(B)
Computer Programming & Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,878
Total Non-Itemized Transactions with this Payee/Payer$7,147
Total of All Transactions with this Payee/Payer for This Schedule$35,025
Consulting Services12/18/2018$27,878
Name and Address
(A)
Chesapeake Systems Inc

801 W. 33rd Street
Baltimore
MD
21211
Type or Classification
(B)
Information Systems Svcs
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)
Cigna Behavioral Health, Inc

P.O. Box 1450, NW 7307
Minneapolis
MN
55485-7307
Type or Classification
(B)
Benefits Consulting Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,390
Total of All Transactions with this Payee/Payer for This Schedule$10,390
Name and Address
(A)
Cision US, Inc.

P.O. Box 417215
Boston
MA
02241-7215
Type or Classification
(B)
Publications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,853
Database Services05/03/2018$21,853
Name and Address
(A)
CIT Avaya Financial Services

21146 Network Place
Chicago
IL
60673-1211
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,086
Total Non-Itemized Transactions with this Payee/Payer$33,431
Total of All Transactions with this Payee/Payer for This Schedule$67,517
Phone Equipment Lease01/25/2018$19,693
Phone Equipment Lease03/29/2018$8,450
Phone Equipment Lease09/25/2018$5,943
Name and Address
(A)
Cogent Communications, Inc.

P.O. Box 791087
Baltimore
MD
21279-1087
Type or Classification
(B)
Internet Services & Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,661
Total of All Transactions with this Payee/Payer for This Schedule$6,661
Name and Address
(A)
Comcast

PO BOX 60533
City of Industry
CA
91716-0533
Type or Classification
(B)
Cable Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,087
Total of All Transactions with this Payee/Payer for This Schedule$10,087
Name and Address
(A)
CSEA - Civil Serv Empl Assn

143 Washington Avenue
Albany
NY
12210
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,786
Surety Bond Payment10/30/2018$63,786
Name and Address
(A)
D. Jarmer Flooring, LLC

180 Penrod Court
Glen Burnie
MD
21061
Type or Classification
(B)
Building Maint, Clng & Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,775
Total of All Transactions with this Payee/Payer for This Schedule$6,775
Name and Address
(A)
Data Management Internationale, Inc.

55 Lukens Drive
New Castle
DE
19720
Type or Classification
(B)
Computer Hardware-Software Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Data Processing10/17/2018$12,600
Name and Address
(A)
DC Water And Sewer Authority

P.O. Box 97200
Washington
DC
20090
Type or Classification
(B)
Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,521
Total of All Transactions with this Payee/Payer for This Schedule$22,521
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,507
Total of All Transactions with this Payee/Payer for This Schedule$22,507
Name and Address
(A)
Doyle Printing & Offset Co

5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,599
Total Non-Itemized Transactions with this Payee/Payer$20,129
Total of All Transactions with this Payee/Payer for This Schedule$26,728
Printing Services08/31/2018$6,599
Name and Address
(A)
Eberts & Harrison Inc

1604 Ridgeside Drive
Mount Airy
MD
21771
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$881,229
Total Non-Itemized Transactions with this Payee/Payer$590
Total of All Transactions with this Payee/Payer for This Schedule$881,819
Commercial Umbrella Insurance01/10/2018$196,427
Liability Insurance01/30/2018$90,219
Surety Bond Premium02/07/2018$510,000
AD & D Insurance07/31/2018$17,383
Employed Lawyers Liability Insurance08/09/2018$38,667
Cyber Liability Insurance12/03/2018$28,533
Name and Address
(A)
EBSCO Information Services, Inc

PO Box 830625
Birmingham
AL
35283
Type or Classification
(B)
Information Subscription Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,275
Total Non-Itemized Transactions with this Payee/Payer$685
Total of All Transactions with this Payee/Payer for This Schedule$15,960
Subscriptions Renewal12/19/2018$15,275
Name and Address
(A)
Exponential Consulting, LLC

18457 Park Meadow Court
Leesburg
VA
20175
Type or Classification
(B)
Computer Programming & Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,886
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$29,536
Annual Maintenance03/29/2018$22,886
Name and Address
(A)
FACEBOOK ADVERTISING USA

1601 WILLOW RD, BLDG 10
MENLO PARK
CA
94025-1453
Type or Classification
(B)
Media Production Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$271,728
Media Advertising01/17/2018$19,750
Media Advertising02/14/2018$21,885
Media Advertising03/16/2018$38,592
Media Advertising04/17/2018$9,942
Media Advertising05/17/2018$40,223
Media Advertising06/18/2018$34,757
Media Advertising07/17/2018$79,640
Media Advertising08/15/2018$7,174
Media Advertising10/18/2018$5,738
Media Advertising11/19/2018$8,872
Media Advertising12/18/2018$5,155
Name and Address
(A)
G Street Food

1030 15th Street, NW
Washington
DC
20005
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,475
Total Non-Itemized Transactions with this Payee/Payer$452
Total of All Transactions with this Payee/Payer for This Schedule$8,927
Event/Meeting Charges - Holiday Party12/18/2018$8,475
Name and Address
(A)
Getty Images, Inc.

P.O. Box 953604
St Louis
MO
63195-3604
Type or Classification
(B)
Graphic Design Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,931
Total Non-Itemized Transactions with this Payee/Payer$1,322
Total of All Transactions with this Payee/Payer for This Schedule$9,253
Premium Access Getty Images11/02/2018$7,931
Name and Address
(A)
GOOGLE ADWORDS

PO Box 39000
San Francisco
CA
94139-3181
Type or Classification
(B)
Advertising & Media Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,322
Total Non-Itemized Transactions with this Payee/Payer$31,949
Total of All Transactions with this Payee/Payer for This Schedule$77,271
Media Advertising01/17/2018$27,549
Media Advertising03/16/2018$12,691
Media Advertising12/12/2018$5,082
Name and Address
(A)
Greenberg,Quinlan,Rosner Research Inc.

1101 15th Street, NW
Washington
DC
20005
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
Consulting Services05/22/2018$5,000
Consulting Services07/17/2018$10,000
Consulting Services09/14/2018$5,000
Consulting Services12/04/2018$10,000
Consulting Services12/12/2018$5,000
Name and Address
(A)
Haley & Associates, LLC

5000 Sunnyside Ave.
Beltsville
MD
20705
Type or Classification
(B)
Audit and Accounting Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,286
Minimum Dues - Audit10/25/2018$7,286
Name and Address
(A)
Hawaii Government Employees Association

P.O. Box 2930
Honolulu
HI
96802
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,941
Total Non-Itemized Transactions with this Payee/Payer$119
Total of All Transactions with this Payee/Payer for This Schedule$6,060
Fair Share Rebate02/21/2018$5,941
Name and Address
(A)
Hire One

P.O. Box 75343
Chicago
IL
60675
Type or Classification
(B)
Temporary Staffing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,018
Total of All Transactions with this Payee/Payer for This Schedule$6,018
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,223
Lodging03/16/2018$5,223
Name and Address
(A)
Image Pointe

P.O. Box 657
Waterloo
IA
50704-0657
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,557
Total of All Transactions with this Payee/Payer for This Schedule$7,557
Name and Address
(A)
Impact Office Products

P O Box 79222
Baltimore
MD
21279-0222
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,412
Total Non-Itemized Transactions with this Payee/Payer$33,077
Total of All Transactions with this Payee/Payer for This Schedule$58,489
Office Supplies01/10/2018$5,254
Office Supplies04/27/2018$11,572
Office Supplies07/13/2018$8,586
Name and Address
(A)
Integration Technologies Group, Inc.

2745 Hartland Road
Falls Church
VA
22043-3529
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,459
Total of All Transactions with this Payee/Payer for This Schedule$19,459
Name and Address
(A)
Internal Revenue Services

P.O. Box 9941
Ogden
UT
84201-0046
Type or Classification
(B)
Government Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,067
Filing Fee10/03/2018$9,067
Name and Address
(A)
Iron Mountain Inc.

P.O. Box 27128
New York
NY
10087-7128
Type or Classification
(B)
Storage Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,101
Total Non-Itemized Transactions with this Payee/Payer$7,794
Total of All Transactions with this Payee/Payer for This Schedule$82,895
Storage Fees01/25/2018$8,792
Storage Fees03/14/2018$5,630
Storage Fees05/14/2018$8,570
Storage Fees06/18/2018$8,755
Storage Fees07/17/2018$14,285
Storage Fees08/10/2018$5,676
Storage Fees10/05/2018$6,995
Storage Fees11/14/2018$8,312
Storage Fees12/19/2018$8,086
Name and Address
(A)
Kastle Systems LLC

PO Box 75151
Baltimore
MD
21275-5151
Type or Classification
(B)
Security Services Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,351
Total of All Transactions with this Payee/Payer for This Schedule$11,351
Name and Address
(A)
Kelli Farr

103 Eldert Street, Apt 1
New York
NY
11207-1088
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Consulting Services03/09/2018$7,000
Name and Address
(A)
Linemark Printing Inc.

501 Prince Georges Boulevar
Upper Marlboro
MD
20774
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,883
Total of All Transactions with this Payee/Payer for This Schedule$11,883
Name and Address
(A)
Logicworks System Corporation

155 Avenue of Americas 5FL
New York
NY
10013-1507
Type or Classification
(B)
Computer Hardware-Software Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,868
Total Non-Itemized Transactions with this Payee/Payer$593
Total of All Transactions with this Payee/Payer for This Schedule$158,461
Enterprise Hosting01/22/2018$13,009
Enterprise Hosting02/12/2018$13,009
Enterprise Hosting03/14/2018$13,119
Enterprise Hosting04/17/2018$13,119
Enterprise Hosting05/18/2018$13,119
Enterprise Hosting06/12/2018$13,119
Enterprise Hosting07/16/2018$13,229
Enterprise Hosting08/10/2018$13,229
Enterprise Hosting09/18/2018$13,229
Enterprise Hosting10/16/2018$13,229
Enterprise Hosting11/06/2018$13,229
Enterprise Hosting12/13/2018$13,229
Name and Address
(A)
LogMeIn USA, Inc.

P.O. Box 50264
Los Angeles
CA
90074-0264
Type or Classification
(B)
Advertising & Media Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,723
Annual Maintenance05/01/2018$5,723
Name and Address
(A)
Mail Masters Inc

4300 Fessenden Street NW
Washington
DC
20016-4044
Type or Classification
(B)
Mail Fullfillment House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,235
Total Non-Itemized Transactions with this Payee/Payer$18,718
Total of All Transactions with this Payee/Payer for This Schedule$30,953
Mailing Services05/03/2018$6,005
Mailing Services05/16/2018$6,230
Name and Address
(A)
MailFinance

25881 Network Place
Chicago
IL
60673-1258
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,949
Total Non-Itemized Transactions with this Payee/Payer$5,984
Total of All Transactions with this Payee/Payer for This Schedule$11,933
Equipment Rental08/27/2018$5,949
Name and Address
(A)
Mercer Inc

P O Box 13793
Newark
NJ
07188-0793
Type or Classification
(B)
Benefits Consulting Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,950
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$75,850
Consulting Services - Benefits03/06/2018$10,900
Consulting Services - Benefits04/12/2018$23,200
Consulting Services - Benefits04/27/2018$12,400
Consulting Services - Benefits07/31/2018$7,600
Consulting Services - Benefits08/31/2018$6,300
Consulting Services - Benefits10/03/2018$11,550
Name and Address
(A)
Michigan Retiree United

3676 Farnum Street
Inkster
MI
48141
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,607
Return - Escrow Funds02/07/2018$14,607
Name and Address
(A)
Micro Force

505 E. Jericho Turnpike
Huntington Sta.
NY
11746
Type or Classification
(B)
Computer Hardware-Software Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Annual Maintenance04/20/2018$9,450
Name and Address
(A)
Microsearch Corporation

101 Western Ave
Gloucester
MA
01930-0000
Type or Classification
(B)
Research services provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,376
Web Hosting - Legal Database01/11/2018$9,844
Web Hosting - Legal Database04/06/2018$9,844
Web Hosting - Legal Database07/11/2018$9,844
Web Hosting - Legal Database10/16/2018$9,844
Name and Address
(A)
Microsoft Licensing, GP

1950 N. Stemmons Fwy Ste 5
Dallas
TX
75207
Type or Classification
(B)
Computer Hardware-Software Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$183,965
Annual Maintenance07/27/2018$183,965
Name and Address
(A)
Moving Masters Inc

4900 Frolich Lane
Tuxedo
MD
20781
Type or Classification
(B)
Storage Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,699
Total of All Transactions with this Payee/Payer for This Schedule$22,699
Name and Address
(A)
N.H. Yates & Co., Inc.

P.O. Box 62392
Baltimore
MD
62392
Type or Classification
(B)
Building Maint, Clng & Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,545
Total Non-Itemized Transactions with this Payee/Payer$1,607
Total of All Transactions with this Payee/Payer for This Schedule$7,152
Building Maintenance01/24/2018$5,545
Name and Address
(A)
Nestle Waters North America

P.O. Box 856192
Louisville
KY
40285-6192
Type or Classification
(B)
Catering and Food Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,032
Total of All Transactions with this Payee/Payer for This Schedule$8,032
Name and Address
(A)
NGP Van, Inc.

P.O. Box 392264
Pittsburgh
PA
15251-9264
Type or Classification
(B)
Information Systems Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,681
Total Non-Itemized Transactions with this Payee/Payer$11,925
Total of All Transactions with this Payee/Payer for This Schedule$171,606
Data Processing01/09/2018$11,900
Data Processing02/02/2018$11,900
Data Processing03/05/2018$11,900
Data Processing04/23/2018$8,150
Data Processing05/31/2018$8,150
Data Processing06/08/2018$11,900
Data Processing07/09/2018$19,403
Data Processing08/02/2018$16,275
Data Processing09/05/2018$11,900
Data Processing10/05/2018$19,403
Data Processing10/10/2018$5,000
Data Processing11/06/2018$11,900
Data Processing12/06/2018$11,900
Name and Address
(A)
Nu Vision Media, Inc

1327 W Washington Blvd.
Chicago
IL
60607
Type or Classification
(B)
Consultant
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
Consulting Services03/23/2018$125,000
Consulting Services08/16/2018$125,000
Name and Address
(A)
Omega World Travel

3102 Omega Office Park
Fairfax
VA
22031
Type or Classification
(B)
Travel Service Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,672
Total Non-Itemized Transactions with this Payee/Payer$37,155
Total of All Transactions with this Payee/Payer for This Schedule$42,827
Online Booking Tool10/23/2018$5,672
Name and Address
(A)
Otis Elevator Company

P.O. Box 13716
Newark
NJ
07188-0716
Type or Classification
(B)
Building Maint, Clng & Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,071
Total of All Transactions with this Payee/Payer for This Schedule$19,071
Name and Address
(A)
Palm Facility Services LLC

10401 Connecticut Avenue
Kensington
MD
20895
Type or Classification
(B)
Janitorial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,216
Total Non-Itemized Transactions with this Payee/Payer$2,120
Total of All Transactions with this Payee/Payer for This Schedule$238,336
Janitorial Services01/30/2018$17,335
Janitorial Services02/02/2018$38,094
Janitorial Services03/05/2018$18,179
Janitorial Services03/22/2018$16,525
Janitorial Services04/24/2018$17,922
Janitorial Services05/16/2018$17,432
Janitorial Services06/27/2018$18,581
Janitorial Services07/24/2018$17,900
Janitorial Services08/24/2018$20,111
Janitorial Services09/21/2018$18,524
Janitorial Services10/24/2018$16,643
Janitorial Services11/29/2018$18,970
Name and Address
(A)
Pepco

P.O. Box 96288
Washington
DC
20090-6288
Type or Classification
(B)
Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,269
Electric Bill01/09/2018$10,983
Electric Bill02/06/2018$11,865
Electric Bill03/05/2018$10,709
Electric Bill03/29/2018$11,229
Electric Bill05/01/2018$10,899
Electric Bill05/31/2018$11,790
Electric Bill07/03/2018$12,675
Electric Bill08/07/2018$12,750
Electric Bill08/31/2018$12,022
Electric Bill09/26/2018$13,429
Electric Bill10/26/2018$7,966
Electric Bill12/06/2018$10,952
Name and Address
(A)
Pepsi Cola Of Washington


Forestville
MD
20747
Type or Classification
(B)
Catering and Food Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,968
Total of All Transactions with this Payee/Payer for This Schedule$22,968
Name and Address
(A)
PledgeUp

P.O. Box 1572
Glen Allen
VA
23060
Type or Classification
(B)
Internet Svcs
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
Annual Maintenance11/28/2018$7,500
Name and Address
(A)
PTFS, Inc.

1801 Research Blvd.
Rockville
MD
20850
Type or Classification
(B)
Computer Programming & Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,285
Annual Maintenance02/01/2018$5,285
Name and Address
(A)
Robert Half Technology

12400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,654
Total Non-Itemized Transactions with this Payee/Payer$15,090
Total of All Transactions with this Payee/Payer for This Schedule$174,744
Temporary Services01/11/2018$13,280
Temporary Services02/01/2018$10,458
Temporary Services02/09/2018$8,071
Temporary Services04/20/2018$9,967
Temporary Services05/03/2018$13,954
Temporary Services05/11/2018$7,217
Temporary Services05/21/2018$7,217
Temporary Services06/08/2018$15,397
Temporary Services06/25/2018$7,217
Temporary Services06/29/2018$7,217
Temporary Services07/16/2018$20,690
Temporary Services08/07/2018$23,371
Temporary Services08/21/2018$15,598
Name and Address
(A)
Saba Software, Inc.

2400 Bridge Parkway
Red Shores
CA
94065-1166
Type or Classification
(B)
Computer Programming & Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,863
Annual Maintenance02/15/2018$15,863
Name and Address
(A)
SHI International Corp

P.O. Box 952121
Dallas
TX
75395-2121
Type or Classification
(B)
Software Developer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,720
Total Non-Itemized Transactions with this Payee/Payer$4,574
Total of All Transactions with this Payee/Payer for This Schedule$15,294
Annual Maintenance07/27/2018$10,720
Name and Address
(A)
Softchoice Corporation

16609 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Computer Hardware-Software Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,574
Total Non-Itemized Transactions with this Payee/Payer$19,917
Total of All Transactions with this Payee/Payer for This Schedule$46,491
Annual Maintenance01/09/2018$17,474
Annual Maintenance04/12/2018$9,100
Name and Address
(A)
Southeast Restaurant Group, LLC

8 Florida Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Catering and Food Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,872
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$6,072
Event - Employee Appreciation Day09/18/2018$5,872
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,105
Total Non-Itemized Transactions with this Payee/Payer$20,283
Total of All Transactions with this Payee/Payer for This Schedule$32,388
Air Travel Charges04/13/2018$6,717
Air Travel Charges05/11/2018$5,388
Name and Address
(A)
SP CATCHBOX INC

21 DRYDOCK AVENUE 6TH
BOSTON
MA
02210-0000
Type or Classification
(B)
Business Equipment & Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,701
Speakers02/14/2018$5,701
Name and Address
(A)
Stephan Fantauzzo

3533 Cumberland Street, NW
Washington
DC
20016
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,904
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,904
Consulting Services05/31/2018$5,904
Name and Address
(A)
Summit Group, LLC

8252 Solutions Center
Chicago
IL
60677-8002
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,967
Total of All Transactions with this Payee/Payer for This Schedule$5,967
Name and Address
(A)
Sunset Hills Foliage

P.O. Box 1239
Laurel
MD
20725-1239
Type or Classification
(B)
Building Maint, Clng & Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,067
Total of All Transactions with this Payee/Payer for This Schedule$30,067
Name and Address
(A)
Symbolic Media Group

202 S. Poinsettia Place
Los Angeles
CA
90036
Type or Classification
(B)
Graphic Design Services
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)
TargetSmart Communications

P.O. Box 759441
Baltimore
MD
21275-9441
Type or Classification
(B)
Research services provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$4,950
Total of All Transactions with this Payee/Payer for This Schedule$104,950
Data Processing03/22/2018$25,000
Data Processing04/12/2018$25,000
Data Processing07/16/2018$25,000
Data Processing10/12/2018$25,000
Name and Address
(A)
Telephone Town Hall Meeting, Inc.

958 Coneflower Drive
Golden
CO
80401
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,654
Communication Services01/31/2018$6,728
Communication Services03/22/2018$5,611
Communication Services11/16/2018$5,315
Name and Address
(A)
TEC Mailing Solutions, LLC

P.O. Box 226, 712 Lois Driv
Sun Prairie
WI
53590
Type or Classification
(B)
Software Developer
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
Data Processing08/09/2018$12,800
Name and Address
(A)
The New Media Firm

1730 Rhode Island Avenue, N
Washington
DC
20036
Type or Classification
(B)
Advertising & Media Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$398,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$398,135
Consulting Services02/15/2018$10,000
Consulting Services03/23/2018$15,500
Consulting Services04/30/2018$30,124
Consulting Services05/14/2018$19,500
Consulting Services06/06/2018$17,500
Consulting Services07/09/2018$23,000
Consulting Services08/22/2018$25,511
Consulting Services08/23/2018$10,000
Consulting Services09/07/2018$19,500
Consulting Services10/19/2018$208,000
Consulting Services10/29/2018$19,500
Name and Address
(A)
Thomson Reuters

P.O. Box 64833
St. Paul
MN
55164-0833
Type or Classification
(B)
Publications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,279
Total Non-Itemized Transactions with this Payee/Payer$44,049
Total of All Transactions with this Payee/Payer for This Schedule$50,328
Data Processing03/05/2018$6,279
Name and Address
(A)
Trilogy Interactive LLC

PO Box 4177
Mountain View
CA
94040-4177
Type or Classification
(B)
Internet Services & Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$428,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$428,731
Web Design Development02/15/2018$44,025
Web Design Development04/19/2018$17,204
Web Design Development05/25/2018$44,913
Web Design Development06/13/2018$164,720
Web Design Development07/17/2018$24,562
Web Design Development08/16/2018$66,032
Web Design Development09/12/2018$19,414
Web Design Development12/20/2018$47,861
Name and Address
(A)
TVEyes Inc.

1150 Post Road
Fairfield
CT
06824-0000
Type or Classification
(B)
Information Subscription Svcs
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
Consulting Services08/17/2018$6,750
Name and Address
(A)
Tyco Integrated Security LLC

P O Box 371967
Pittsburgh
PA
15250-7967
Type or Classification
(B)
Security Services Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,820
Total of All Transactions with this Payee/Payer for This Schedule$6,820
Name and Address
(A)
Unifirst Corp

6201 Sheriff Road
Landover
MD
20785
Type or Classification
(B)
Uniform Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$5,060
Name and Address
(A)
UnionWare

260 Saulteaux Crescent
Winnipeg
00
0000-0000
Type or Classification
(B)
Software Developer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,100
Total of All Transactions with this Payee/Payer for This Schedule$31,100
Name and Address
(A)
United Airlines

P.O. Box 733229
Dallas
TX
75373-3229
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$24,071
Total of All Transactions with this Payee/Payer for This Schedule$24,071
Name and Address
(A)
United Parcel Service

P.O. Box 7247-0244
Philadelphia
PA
19170-0001
Type or Classification
(B)
Package Shipping Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,285
Total of All Transactions with this Payee/Payer for This Schedule$42,285
Name and Address
(A)
Upland Software, Inc

P.O. Box 205921
Dallas
TX
75320-5921
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,030
Total Non-Itemized Transactions with this Payee/Payer$8,790
Total of All Transactions with this Payee/Payer for This Schedule$141,820
Messaging Services01/11/2018$6,095
Messaging Services02/12/2018$15,863
Messaging Services04/06/2018$21,992
Messaging Services05/08/2018$10,039
Messaging Services06/27/2018$6,771
Messaging Services07/27/2018$29,089
Messaging Services08/16/2018$15,863
Messaging Services10/30/2018$5,281
Messaging Services11/28/2018$15,900
Messaging Services12/10/2018$6,137
Name and Address
(A)
US Postmaster


Washington
DC
20066-7204
Type or Classification
(B)
Postmaster
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,221
Total Non-Itemized Transactions with this Payee/Payer$22
Total of All Transactions with this Payee/Payer for This Schedule$71,243
Postage01/09/2018$14,704
Postage03/05/2018$10,207
Postage05/02/2018$12,500
Postage08/03/2018$17,256
Postage10/30/2018$16,554
Name and Address
(A)
Verizon

P.O. Box 4830
Trenton
NJ
08650-4830
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,097
Total of All Transactions with this Payee/Payer for This Schedule$23,097
Name and Address
(A)
Vornado / Charles E Smith L.P.

P.O. Box 644719
Pittsburgh
PA
15264-4719
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,092,657
Total Non-Itemized Transactions with this Payee/Payer$9,586
Total of All Transactions with this Payee/Payer for This Schedule$1,102,243
Rent01/26/2018$112,321
Rent02/27/2018$112,321
Rent03/23/2018$112,321
Rent04/23/2018$118,080
Rent05/24/2018$112,321
Rent06/25/2018$73,777
Rent07/26/2018$68,635
Rent08/24/2018$80,677
Rent09/25/2018$75,551
Rent10/26/2018$75,551
Rent11/28/2018$75,551
Rent12/20/2018$75,551
Name and Address
(A)
Washington Gas

P.O. Box 37747
Philadelphia
PA
19101-5047
Type or Classification
(B)
Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,829
Total of All Transactions with this Payee/Payer for This Schedule$11,829
Name and Address
(A)
Washtenaw Group

908 N. Washtenaw Avenue
Chicago
IL
60622
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Consulting Services01/08/2018$5,775
Name and Address
(A)
Wayne State University

P.O. Box 02788
Detroit
MI
48202
Type or Classification
(B)
University/College
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,878
Archivist Services - Reuther Library11/05/2018$74,878
Name and Address
(A)
Windy Waters, Inc

P.O. Box 6068
Madison
WI
53716
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,566
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,566
Online Subscription Services02/12/2018$24,566
Name and Address
(A)
Withum

P.O. Box 5340
Princeton
NJ
08543-0000
Type or Classification
(B)
Audit and Accounting Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$444,880
Total Non-Itemized Transactions with this Payee/Payer$6,518
Total of All Transactions with this Payee/Payer for This Schedule$451,398
Audit & Tax Return Services03/09/2018$52,205
Audit & Tax Return Services04/27/2018$145,000
Audit & Tax Return Services05/03/2018$90,000
Audit & Tax Return Services05/30/2018$77,925
Audit & Tax Return Services06/04/2018$15,000
Audit & Tax Return Services06/06/2018$8,000
Audit & Tax Return Services07/11/2018$18,000
Audit & Tax Return Services07/16/2018$12,000
Audit & Tax Return Services10/30/2018$12,250
Audit & Tax Return Services12/10/2018$14,500
Name and Address
(A)
WMATA

3301 Eisenhower Avenue
Alexandria
VA
22314
Type or Classification
(B)
Transportation Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Global Day of Solidarity06/18/2018$5,000
Name and Address
(A)
Wolters Kluwer Law & Business

P.O. Box 71882
Chicago
IL
60694-1882
Type or Classification
(B)
Bookseller
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,826
Total of All Transactions with this Payee/Payer for This Schedule$5,826
Name and Address
(A)
Xerox Corporation

PO Box 202882
Dallas
TX
75320-2882
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,350
Total Non-Itemized Transactions with this Payee/Payer$38,983
Total of All Transactions with this Payee/Payer for This Schedule$161,333
Copier Lease02/01/2018$35,297
Copier Lease02/12/2018$6,987
Copier Lease04/26/2018$5,520
Copier Lease04/26/2018$5,520
Copier Lease05/21/2018$8,774
Copier Lease05/24/2018$7,480
Copier Lease07/12/2018$5,520
Copier Lease08/27/2018$11,040
Copier Lease08/27/2018$6,730
Copier Lease09/26/2018$5,527
Copier Lease10/24/2018$5,533
Copier Lease12/07/2018$11,034
Copier Lease12/12/2018$7,388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-289

Name and Address
(A)
270 Strategies LLC

722 12th Street, NW
Washington
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,583
Consulting Services - I AM 2018 Member Education10/17/2018$26,442
Consulting Services - I AM 2018 Member Education12/19/2018$25,141
Name and Address
(A)
ABM

P.O. Box 419860
Boston
MA
02241-9860
Type or Classification
(B)
Janitorial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,506
Janitorial Services - Convention10/17/2018$33,506
Name and Address
(A)
Accent On Arrangements Inc.

615 Baronne Street
New Orleans
LA
70113
Type or Classification
(B)
Childcare Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,590
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$5,790
Childcare - Convention10/02/2018$5,590
Name and Address
(A)
AccuMail, Inc.

3381 H 75th Avenue
Landover
MD
20785
Type or Classification
(B)
Mail Fullfillment House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$527,834
Total Non-Itemized Transactions with this Payee/Payer$11,889
Total of All Transactions with this Payee/Payer for This Schedule$539,723
Mailing Services - Membership Cards01/08/2018$7,540
Postage - Membership Cards01/11/2018$100,000
Postage - Membership Cards01/24/2018$75,000
Postage - Never Quit Brochures02/09/2018$232,784
Mailing Services - Membership Cards02/23/2018$10,210
Mailing Services - Membership Cards03/16/2018$52,561
Mailing Services - Never Quit Brochures04/26/2018$38,012
Mailing Services - Convention05/03/2018$11,727
Name and Address
(A)
AFSCME Illinois Retiree Chapter 31

615 S. Second Street
Springfield
IL
62705-2328
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,760
Printing - Retiree Mailer03/06/2018$16,760
Name and Address
(A)
AFSCME New York Council 37

125 Barclay Street
New York
NY
10007
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,405
Total Non-Itemized Transactions with this Payee/Payer$4,123
Total of All Transactions with this Payee/Payer for This Schedule$14,528
Event/Meeting Charges - LULA11/26/2018$10,405
Name and Address
(A)
Alaska Airlines

P.O. Box 24948
Seattle
WA
98124-0948
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$17,245
Total of All Transactions with this Payee/Payer for This Schedule$17,245
Name and Address
(A)
Alena Kuzub

41 Old Morton Street
Boston
MA
02126-0000
Type or Classification
(B)
Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,708
Photographer - Convention08/23/2018$5,708
Name and Address
(A)
Alvarez Porter Group

83 Iroquois Road
Yonkers
NY
10710
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,757
Total of All Transactions with this Payee/Payer for This Schedule$11,757
Name and Address
(A)
American Airlines

P.O. Box 619612 MD 2400
DFW Airport
TX
75261-9612
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,780
Total Non-Itemized Transactions with this Payee/Payer$16,116
Total of All Transactions with this Payee/Payer for This Schedule$102,896
Air Travel Charges - Union Administration03/14/2018$6,444
Air Travel Charges - Union Administration04/13/2018$17,423
Air Travel Charges - Union Administration05/11/2018$26,526
Air Travel Charges - Union Administration06/13/2018$21,292
Air Travel Charges - Union Administration07/13/2018$9,316
Air Travel Charges - Union Administration10/15/2018$5,779
Name and Address
(A)
American University

4400 Mass Avenue, NW
Washington
DC
20016-8073
Type or Classification
(B)
University/College
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,893
Total Non-Itemized Transactions with this Payee/Payer$3,240
Total of All Transactions with this Payee/Payer for This Schedule$18,133
Lodging - Union Scholar Program08/29/2018$14,893
Name and Address
(A)
Amtrak

2955 Market St. & 30th St S
Philadelphia
PA
19147
Type or Classification
(B)
Rail Service Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,869
Total of All Transactions with this Payee/Payer for This Schedule$13,869
Name and Address
(A)
AP CV Boston Seaport

391-395 D Street
Boston
MA
02210-0000
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$214,086
Lodging - Convention09/24/2018$214,086
Name and Address
(A)
Arlene Holt-Baker

1508 Missouri Ave, NW
Washington
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,219
Total Non-Itemized Transactions with this Payee/Payer$260
Total of All Transactions with this Payee/Payer for This Schedule$21,479
Consulting Services - I AM 2018 Member Education03/09/2018$8,442
Consulting Services - I AM 2018 Member Education05/04/2018$12,777
Name and Address
(A)
Atlas Van Lines, Inc.

P.O. Box 952340
St. Louis
MO
63195-2340
Type or Classification
(B)
Moving Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,950
Freight Charges - IVP Election03/14/2018$8,200
Freight Charges - IVP Election05/07/2018$5,505
Freight Charges - I AM 2018 - Member Education05/25/2018$7,256
Freight Charges - Convention08/23/2018$14,712
Freight Charges - Convention10/30/2018$8,277
Name and Address
(A)
AT&T Mobility

P.O. Box 9004
Carol Stream
IL
60197-9004
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,037
Total of All Transactions with this Payee/Payer for This Schedule$10,037
Name and Address
(A)
Avalanche Strategy USA

9335 Eric PL NE
Bainbridge Island
WA
98110-1303
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
Consulting Services - I AM 2018 Member Education10/17/2018$15,000
Consulting Services - I AM 2018 Member Education11/21/2018$15,000
Name and Address
(A)
Avis Rent A Car

7876 Collections Center Dr
Chicago
IL
60693-0078
Type or Classification
(B)
Rental Car Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,282
Total of All Transactions with this Payee/Payer for This Schedule$8,282
Name and Address
(A)
AW WASTE MANAGEMENT INC

16144 N MAIN ST
JACKSONVILLE
FL
32218-1410
Type or Classification
(B)
Janitorial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,557
Janitorial Services - I AM 2018 - Member Education04/17/2018$8,557
Name and Address
(A)
Beacon Hotel

1615 Rhode Island Ave. NW
Washington
DC
20036
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,129
Lodging - HGEA Study Tour01/17/2018$11,560
Lodging - Racial, Social & Economic Justice06/18/2018$14,569
Name and Address
(A)
Bearcom

4009 Distribution Drive
Garland
TX
75041
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,745
Total Non-Itemized Transactions with this Payee/Payer$3,289
Total of All Transactions with this Payee/Payer for This Schedule$21,034
Radio Rentals - Convention09/12/2018$17,745
Name and Address
(A)
Benjamin Office Supply & Services, Inc

758 East Gude Drive
Rockville
MD
20850
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,513
Office Supplies- Convention08/30/2018$7,513
Name and Address
(A)
Black, Slaughter & Black, PA

P.O. Box 41027
Greensboro
NC
27404-1027
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,866
Parlimentarian Services - Convention10/05/2018$33,866
Name and Address
(A)
Boston Park Plaza Hotel

50 Park Plaza at Arlington
Boston
MA
02116-3912
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Event/Meeting Charges - Retiree05/17/2018$25,000
Name and Address
(A)
BOSTON BACK BAY HILTON

40 DALTON ST
BOSTON
MA
02115-3155
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,168
Total Non-Itemized Transactions with this Payee/Payer$4,980
Total of All Transactions with this Payee/Payer for This Schedule$52,148
Lodging - Convention11/19/2018$47,168
Name and Address
(A)
Bredhoff & Kaiser, PLLC

805 Fifteenth Street, NW
Washington
DC
20005
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,416
Total Non-Itemized Transactions with this Payee/Payer$11,904
Total of All Transactions with this Payee/Payer for This Schedule$110,320
Legal Fees - Union Administration06/22/2018$6,000
Legal Fees - Union Administration10/29/2018$26,010
Legal Fees - Union Administration11/09/2018$8,104
Legal Fees - Union Administration12/17/2018$58,302
Name and Address
(A)
Brydan Solutions, Inc.

8550 W. Desert Inn Road
Las Vegas
NV
89117-4401
Type or Classification
(B)
Computer Hardware-Software Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,038
Total Non-Itemized Transactions with this Payee/Payer$1,468
Total of All Transactions with this Payee/Payer for This Schedule$44,506
Computer Rentals - Convention06/21/2018$21,519
Computer Rentals - Convention07/14/2018$21,519
Name and Address
(A)
California Retiree Sub Chapter 142

1333 Pine Street
Martinez
CA
94533-1865
Type or Classification
(B)
AFSCME Affiliate
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
Postage - Retiree Mailer11/16/2018$6,000
Name and Address
(A)
Camino Public Relations

134 W. 18th Street
New York
NY
10011
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$5,338
Total of All Transactions with this Payee/Payer for This Schedule$13,338
Consulting Services - Convention07/23/2018$8,000
Name and Address
(A)
Capital Hilton

1001 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,620
Total Non-Itemized Transactions with this Payee/Payer$6,499
Total of All Transactions with this Payee/Payer for This Schedule$92,119
Lodging - IEB02/14/2018$49,699
Event/Meeting Charges - Leadership Summit04/17/2018$35,921
Name and Address
(A)
Capitol Host

339-B Rayburn House Buildi
Washington
DC
20515
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,056
Total Non-Itemized Transactions with this Payee/Payer$3,245
Total of All Transactions with this Payee/Payer for This Schedule$23,301
Event/Meeting Charges - IEB02/14/2018$14,104
Meeting Charges- Racial, Social & Economic Justice06/18/2018$5,952
Name and Address
(A)
Capitol Office Solutions

PO Box 759499
Baltimore
MD
21275-9499
Type or Classification
(B)
Computer Hardware-Software Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,866
Total of All Transactions with this Payee/Payer for This Schedule$5,866
Name and Address
(A)
Carmen Gomez

1851 Greenplace Ter.
Rockville
MD
20850
Type or Classification
(B)
Translator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,059
Total of All Transactions with this Payee/Payer for This Schedule$5,059
Name and Address
(A)
CCComplete, Inc.

615 SW Broadway
Portland
OR
97205
Type or Classification
(B)
Media Production Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$188,403
Election Services - IVP Elections02/09/2018$19,820
NJ Founding Convention06/18/2018$12,910
Election Services - Convention06/20/2018$50,000
Election Services - Convention07/30/2018$105,673
Name and Address
(A)
Connor Reporting

111 Monument Circle
Indianapolis
IN
46204
Type or Classification
(B)
Court Reporter
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,375
Transcribing Services - Convention08/23/2018$15,375
Name and Address
(A)
Convention Services Unlimited

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Design and Buildout Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$628,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$628,215
Convention - A/V Services05/25/2018$200,000
Convention - A/V Services09/28/2018$428,215
Name and Address
(A)
COURTYARD BY MARRIOTT SJ

801 PONCE DE LEON AVE
SAN JUAN
PR
00907-3326
Type or Classification
(B)
Hotel/Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,979
Total Non-Itemized Transactions with this Payee/Payer$669
Total of All Transactions with this Payee/Payer for This Schedule$6,648
Event/Meeting Charges - Disaster Training07/17/2018$5,979
Name and Address
(A)
COURTYARD, MEMPHIS

75 JEFFERSON AVE
MEMPHIS
TN
38103-2127
Type or Classification
(B)
Hotel/Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,679
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,679
Lodging - I AM 2018 - Member Education05/17/2018$21,679
Name and Address
(A)
CROWNE PLAZA PRINCETON

900 SCUDDERS MILL RD
PLAINSBORO
NJ
08536-1607
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,219
Total Non-Itemized Transactions with this Payee/Payer$654
Total of All Transactions with this Payee/Payer for This Schedule$67,873
NJ Founding Convention06/18/2018$5,000
NJ Founding Convention07/17/2018$62,219
Name and Address
(A)
Custom Tours, Inc. DBA Kushner & Associates

24003A Ventura Boulevard
Calabasas
CA
91302
Type or Classification
(B)
Transportation Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$586,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$586,716
Shuttle Services - Convention01/05/2018$50,000
Shuttle Services - Convention01/12/2018$136,658
Shuttle Services - Convention03/08/2018$93,330
Shuttle Services - I AM 2018 - Member Education03/28/2018$147,539
Shuttle Services - I AM 2018 - Member Education04/23/2018$7,605
Shuttle Services - Convention05/09/2018$71,677
Shuttle Services - Convention08/22/2018$79,907
Name and Address
(A)
Cvent, Inc

P.O. Box 822699
Philadelphia
PA
19182-2699
Type or Classification
(B)
Software Developer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,963
Total Non-Itemized Transactions with this Payee/Payer$7,162
Total of All Transactions with this Payee/Payer for This Schedule$24,125
Data Processing - Convention01/05/2018$9,534
Data Processing - Leadership Summit12/19/2018$7,429
Name and Address
(A)
Desmond Robinson

4067 Wisteria Dr.
Memphis
TN
38116
Type or Classification
(B)
Catering and Food Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,820
Event Charges - I AM 2018 - Member Education03/29/2018$6,932
Event Charges - I AM 2018 - Member Education04/12/2018$17,888
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,373
Total Non-Itemized Transactions with this Payee/Payer$17,765
Total of All Transactions with this Payee/Payer for This Schedule$55,138
Air Travel Charges - Union Administration04/13/2018$12,346
Air Travel Charges - Union Administration05/11/2018$8,307
Air Travel Charges - Union Administration06/13/2018$7,451
Air Travel Charges - Union Administration07/13/2018$9,269
Name and Address
(A)
Doyle Printing & Offset Co

5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,131
Total Non-Itemized Transactions with this Payee/Payer$14,139
Total of All Transactions with this Payee/Payer for This Schedule$341,270
Printing Services - Membership Cards01/16/2018$55,587
Printing Services - Membership Cards01/19/2018$47,075
Printing Services - Retiree Mailer01/25/2018$9,288
Printing Services - Retiree Mailer02/01/2018$25,215
Printing Services - Retiree Mailer04/13/2018$12,088
Printing Services - I AM 2018 - Member Education04/17/2018$10,718
Printing Services - Membership Cards04/18/2018$6,620
Printing Services - Convention04/25/2018$6,223
Printing Services - Retiree Mailer05/08/2018$7,255
Printing Services - Retiree Mailer07/09/2018$7,696
Printing Services - Convention08/08/2018$15,154
Printing Services - Retiree Mailer08/28/2018$6,035
Printing Services - Retiree Mailer10/25/2018$10,128
Printing Services - Retiree Mailer10/30/2018$13,889
Printing Services - Retiree Mailer11/16/2018$43,972
Printing Services - Membership Cards12/19/2018$11,835
Printing Services - Retiree Mailer12/20/2018$38,353
Name and Address
(A)
Dushaw Hockett

2114 Ranolph Road #207
Silver Spring
MD
20902
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,112
Consulting Services - Racial/Economic Justice01/16/2018$8,112
Name and Address
(A)
E-18 Media, LLC

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Media Production Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,512
Video Production - Convention05/10/2018$11,125
Video Production - Convention05/23/2018$11,125
Video Production - Convention06/28/2018$11,125
Video Production - Convention08/22/2018$19,137
Name and Address
(A)
Embassy Suites Hotel

900- 10th Street, NW
Washington
DC
20001
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,666
Lodging - Judicial Panel Hearing05/17/2018$5,666
Name and Address
(A)
EXTENDED STAY AMERICA 967

3015 DENMARK AVE
SAINT PAUL
MN
55121-2257
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,089
Total Non-Itemized Transactions with this Payee/Payer$2,705
Total of All Transactions with this Payee/Payer for This Schedule$9,794
Lodging - Union Scholars07/17/2018$7,089
Name and Address
(A)
Fast Lines

6825 Pineway
University Park
MD
20782
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,263
Total Non-Itemized Transactions with this Payee/Payer$9,845
Total of All Transactions with this Payee/Payer for This Schedule$49,108
Translation Services - IEB03/06/2018$9,674
Translation Services - IEB06/21/2018$9,653
Translation Services - IEB10/03/2018$10,938
Translation Services - IEB12/12/2018$8,998
Name and Address
(A)
Freeman Expositions, Inc.

275 Boadwell Street
Avon
MA
02322-0000
Type or Classification
(B)
Design and Buildout Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,935,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,935,269
Consulting Services - Convention05/24/2018$300,000
Consulting Services - Convention10/04/2018$1,635,269
Name and Address
(A)
GMF Engineering, Inc.

15 Main Street
Saugus
MA
01906-2347
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,986
Printing Services - Convention07/11/2018$25,986
Name and Address
(A)
Guidebook

340 Bryant Street
San Francisco
CA
94107
Type or Classification
(B)
News & Info 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
Online Subscription - I AM 2018 Member Education 03/29/2018$5,000
Name and Address
(A)
Henderson Legal Services, Inc.

P.O. Box 37593
Baltimore
MD
21297-3593
Type or Classification
(B)
Court Reporter
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,867
Total Non-Itemized Transactions with this Payee/Payer$2,760
Total of All Transactions with this Payee/Payer for This Schedule$56,627
Consulting Services - Judicial Panel02/06/2018$7,301
Consulting Services - Judicial Panel03/26/2018$10,234
Consulting Services - Judicial Panel05/04/2018$12,481
Consulting Services - Judicial Panel07/19/2018$12,094
Consulting Services - Judicial Panel09/12/2018$5,635
Consulting Services - Judicial Panel11/06/2018$6,122
Name and Address
(A)
Highlights Press, Inc

P.O. Box 164419
Columbus
OH
43216
Type or Classification
(B)
Media Consulting
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
Books - Convention07/31/2018$30,000
Name and Address
(A)
Hilton Hotel Millenium

55 Church Street
New York
NY
10007
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,668
Total Non-Itemized Transactions with this Payee/Payer$8,951
Total of All Transactions with this Payee/Payer for This Schedule$18,619
Lodging - Judicial Panel Hearing03/16/2018$9,668
Name and Address
(A)
Hilton-Chicago O'Hare Airport

P.O. Box 92681
Chicago
IL
60675-2681
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,363
Total of All Transactions with this Payee/Payer for This Schedule$5,363
Name and Address
(A)
Hire One

P.O. Box 75343
Chicago
IL
60675
Type or Classification
(B)
Temporary Staffing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,197
Total Non-Itemized Transactions with this Payee/Payer$14,143
Total of All Transactions with this Payee/Payer for This Schedule$28,340
Temporary Services - Union Administration08/02/2018$5,024
Temporary Services - Union Administration09/12/2018$9,173
Name and Address
(A)
HOME2 SUITES BATON ROUGE

10800 SIEGEN HOLIDAY CIRC
BATON ROUGE
LA
70809
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,268
Total Non-Itemized Transactions with this Payee/Payer$6,546
Total of All Transactions with this Payee/Payer for This Schedule$14,814
Lodging - Union Scholars08/15/2018$8,268
Name and Address
(A)
HOMEWOOD SUITES

5811 POPLAR AVE
MEMPHIS
TN
38119-3949
Type or Classification
(B)
Hotel/Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,188
Total Non-Itemized Transactions with this Payee/Payer$3,620
Total of All Transactions with this Payee/Payer for This Schedule$24,808
Lodging - I AM 2018 - Member Education04/17/2018$21,188
Name and Address
(A)
HOMEWOOD SUITES BLOOMINGT

2261 KILLEBREW DRIVE
BLOOMINGTON
MN
55425
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,081
Total Non-Itemized Transactions with this Payee/Payer$2,185
Total of All Transactions with this Payee/Payer for This Schedule$7,266
Lodging - Union Scholars09/18/2018$5,081
Name and Address
(A)
Hustle

251 Kenny St., Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Software Developer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Data Processing - I AM 2018 - Member Education03/29/2018$5,250
Name and Address
(A)
Image Pointe

P.O. Box 657
Waterloo
IA
50704-0657
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,158
Logo Supplies - Convention07/31/2018$26,158
Name and Address
(A)
Impact Office Products

P O Box 79222
Baltimore
MD
21279-0222
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,061
Total Non-Itemized Transactions with this Payee/Payer$13,627
Total of All Transactions with this Payee/Payer for This Schedule$27,688
Office Supplies - Convention07/13/2018$14,061
Name and Address
(A)
Interface Media Group, Inc.

P.O. Box 57138
Washington
DC
20036
Type or Classification
(B)
Graphic Design Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,222
Video Production - Convention09/12/2018$23,222
Name and Address
(A)
Jamal Watkins

1151 4th Street, SW
Washington
DC
20024
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$1,013
Total of All Transactions with this Payee/Payer for This Schedule$9,013
Consulting Services - I AM 2018 Member Education04/12/2018$8,000
Name and Address
(A)
James Morris Lawson, Jr.

4521 Don Timoteo Drive
Los Angeles
CA
90008-4112
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
Consulting Services - I AM 2018 Member Education12/19/2018$5,000
Name and Address
(A)
JCALPRO, Inc.

1 Design Center Place
Boston
MA
02210-0000
Type or Classification
(B)
Electrical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$331,476
Rigging & Electric - Convention06/21/2018$63,785
Rigging & Electric - Convention07/11/2018$185,202
Rigging & Electric - Convention07/31/2018$73,772
Rigging & Electric - Convention09/28/2018$8,717
Name and Address
(A)
Jet Blue Airways

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$11,046
Total Non-Itemized Transactions with this Payee/Payer$6,389
Total of All Transactions with this Payee/Payer for This Schedule$17,435
Air Travel Charges - Union Administration05/11/2018$5,864
Air Travel Charges - Union Administration07/13/2018$5,182
Name and Address
(A)
Julianna Skinner Smoot

1 Park Avenue
Detroit
MI
48226
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
Consulting Services - I AM 2018 Member Education02/20/2018$15,000
Consulting Services - I AM 2018 Member Education04/13/2018$15,000
Name and Address
(A)
Keshot Nevada LLC

2310 Paseo Del Prado
Las Vegas
NV
89102
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Equipment Rental - Convention03/12/2018$10,500
Equipment Rental - Convention07/11/2018$10,500
Name and Address
(A)
LANSDOWNE RESORT-LODGING

44050 WOODRIDGE PKWY
LEESBURG
VA
20176-5103
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$236,444
Event/Meeting Charges - Leadership Summit/IEB05/17/2018$156,444
Event/Meeting Charges - IEB06/18/2018$40,000
Event/Meeting Charges - IEB07/17/2018$40,000
Name and Address
(A)
LAS VEGAS HOMEWOOD SUITES

4625 DEAN MARTIN DR
LAS VEGAS
NV
89103
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,966
Total Non-Itemized Transactions with this Payee/Payer$953
Total of All Transactions with this Payee/Payer for This Schedule$13,919
Lodging - Union Scholars07/17/2018$5,936
Lodging - Union Scholars08/15/2018$7,030
Name and Address
(A)
LEGAL HARBORSIDE #219

270 NORTHERN AVE
BOSTON
MA
02210-2022
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,724
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,724
Event/Meeting Charges - IEB08/15/2018$29,724
Name and Address
(A)
LEVY AT BOSTON

415 SUMMER ST
BOSTON
MA
02210-0000
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,418,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,418,901
Event/Meeting Charges - Convention07/17/2018$675,000
Event/Meeting Charges - Convention08/15/2018$709,380
Event/Meeting Charges - IEB08/15/2018$6,454
Event/Meeting - Retiree Council08/15/2018$28,067
Name and Address
(A)
Likeable, LLC

240 W 37th Steet
New York
NY
10018
Type or Classification
(B)
Consulting & Support Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,000
Video Production - Convention06/21/2018$31,000
Name and Address
(A)
Linemark Printing Inc.

501 Prince Georges Boulevar
Upper Marlboro
MD
20774
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,565
Total Non-Itemized Transactions with this Payee/Payer$12,271
Total of All Transactions with this Payee/Payer for This Schedule$18,836
Printing Services - Convention08/08/2018$6,565
Name and Address
(A)
Loew's New Orleans Hotel

300 Poydras Street
New Orleans
LA
70130
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,050
Total Non-Itemized Transactions with this Payee/Payer$2,581
Total of All Transactions with this Payee/Payer for This Schedule$29,631
Lodging - Racial, Social & Economic Justice 02/14/2018$12,600
Lodging - Racial, Social & Economic Justice 02/14/2018$14,450
Name and Address
(A)
Luis Gomez Photos, LLC

1626 15th Street, NW
Washington
DC
20009-3890
Type or Classification
(B)
Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,913
Photographer - Convention08/22/2018$5,913
Name and Address
(A)
Maritime Institute Of Technology

692 Maritime Blvd.
Linthicum Heights
MD
21090-1952
Type or Classification
(B)
Training & Education Inst
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
Event/Meeting Charges - Member Educator Program11/19/2018$5,500
Name and Address
(A)
Massachusetts Convention Center Authority

415 Summer Street
Boston
MA
02210-0000
Type or Classification
(B)
Convention Hall & Meeting Svc
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$355,746
Space Rental - Convention07/11/2018$191,602
Space Rental - Convention10/24/2018$164,144
Name and Address
(A)
MILOS DELI & CAFE - BROAD

980 W BROAD ST
COLUMBUS
OH
43222
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,240
Event/Meeting Charges - Educator12/18/2018$8,240
Name and Address
(A)
MonoChroma Co.

55 Washington St.
Brooklyn
NY
11201
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,500
Mosiac Canvas - Convention07/11/2018$83,500
Name and Address
(A)
Mount Vernon Printing Co

P.O. Box 842307
Boston
MA
02284-2307
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,657
Printing Services - Member Brochures03/22/2018$148,657
Name and Address
(A)
Myisha Gatson

13860 Paris Breeze PL
Purcellville
VA
20132
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,118
Total Non-Itemized Transactions with this Payee/Payer$916
Total of All Transactions with this Payee/Payer for This Schedule$15,034
Consulting Services - I AM 2018 Member Education03/22/2018$7,118
Consulting Services - I AM 2018 Member Education05/10/2018$7,000
Name and Address
(A)
NXTevent, Inc

100 Conifer Hill Drive
Danvers
MA
01923-0000
Type or Classification
(B)
Design and Buildout Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,878
Total Non-Itemized Transactions with this Payee/Payer$3,736
Total of All Transactions with this Payee/Payer for This Schedule$18,614
Event/Meeting Charges - Convention04/20/2018$14,878
Name and Address
(A)
Omega World Travel

3102 Omega Office Park
Fairfax
VA
22031
Type or Classification
(B)
Travel Service Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,521
Total of All Transactions with this Payee/Payer for This Schedule$6,521
Name and Address
(A)
Omni Parker House

60 School Street
Boston,
MA
02108-0000
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,173
Lodging - Convention07/17/2018$112,455
Lodging - Convention08/15/2018$35,718
Name and Address
(A)
OpenWater Software Inc

P.O. Box 69053
Baltimore
MD
21264-9053
Type or Classification
(B)
Information Subscription Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Database Services - Union Scholars10/31/2018$6,900
Name and Address
(A)
Premier Caterers

17 South 35th Street
Camp Hill
PA
17011
Type or Classification
(B)
Catering and Food Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,159
Event/Meeting Charges - LULA06/13/2018$10,159
Name and Address
(A)
Projection Presentation Technology

415 Summer Street
Boston
MA
02210-0000
Type or Classification
(B)
Audio-Video Services Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$251,346
Convention - A/V Services06/18/2018$108,000
Convention - A/V Services08/15/2018$108,000
Convention - A/V Services09/18/2018$35,346
Name and Address
(A)
RARE STEAKHOUSE AND TAVERN

1595 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event/Meeting Charges - IEB09/18/2018$10,000
Name and Address
(A)
Renaissance Boston Water Front Hotel

606 Congress Street
Boston
MA
02210-0000
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,408
Total Non-Itemized Transactions with this Payee/Payer$667
Total of All Transactions with this Payee/Payer for This Schedule$113,075
Lodging - Convention04/17/2018$5,000
Lodging - Convention10/18/2018$82,152
Lodging - Convention11/19/2018$20,000
Lodging - Convention12/18/2018$5,256
Name and Address
(A)
Rivkin/Radler

477 Madison Avenue
New York
NY
10022-3338
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,351
Total Non-Itemized Transactions with this Payee/Payer$6,528
Total of All Transactions with this Payee/Payer for This Schedule$12,879
Legal Fees - Union Administration11/20/2018$6,351
Name and Address
(A)
Scootaround

1345 Waverley Street
Winnipeg
00
0000-0000
Type or Classification
(B)
Business Equipment & Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,875
Scooter Rental - Convention05/10/2018$19,875
Name and Address
(A)
Season Catering, LLC

1505 Hyde Park Avenue
Hyde Park
MA
02136-0000
Type or Classification
(B)
Catering and Food Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event/Meeting Charges - Retiree Council07/11/2018$5,000
Name and Address
(A)
Segal Roitman, LLP

33 Harrison Avenue
Boston
MA
02111-0000
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,015
Total Non-Itemized Transactions with this Payee/Payer$14,090
Total of All Transactions with this Payee/Payer for This Schedule$46,105
Legal Fees - Union Administration05/16/2018$11,180
Legal Fees - Union Administration06/05/2018$9,950
Legal Fees - Union Administration12/13/2018$10,885
Name and Address
(A)
SHERATON HOTEL

39 DALTON ST
BOSTON
MA
02199-0000
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,087
Lodging - Convention06/18/2018$10,000
Lodging - Convention12/18/2018$60,087
Name and Address
(A)
SHERATON MEMPHIS DOWNTOWN

250 N MAIN ST
MEMPHIS
TN
38103-1624
Type or Classification
(B)
Hotel/Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,067
Total Non-Itemized Transactions with this Payee/Payer$4,260
Total of All Transactions with this Payee/Payer for This Schedule$20,327
Lodging - I AM 2018 - Member Education05/17/2018$6,028
Lodging - I AM 2018 - Member Education07/17/2018$10,039
Name and Address
(A)
Simplicity Works Benefit, LLC dba Next Day Animati

111 S. Calvert Street
Baltimore
MD
21202
Type or Classification
(B)
Consulting & Support Svcs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,233
Total Non-Itemized Transactions with this Payee/Payer$10,890
Total of All Transactions with this Payee/Payer for This Schedule$41,123
Air Travel Charges - Union Administration04/13/2018$6,615
Air Travel Charges - Union Administration05/11/2018$9,293
Air Travel Charges - Union Administration06/13/2018$8,105
Air Travel Charges - Union Administration07/13/2018$6,220
Name and Address
(A)
SPRINGHILL SUITES

85 COURT AVE
MEMPHIS
TN
38103-2230
Type or Classification
(B)
Hotel/Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,046
Lodging - I AM 2018 - Member Education05/17/2018$10,046
Name and Address
(A)
Stephan Fantauzzo

3533 Cumberland Street, NW
Washington
DC
20016
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Summit Group, LLC

8252 Solutions Center
Chicago
IL
60677-8002
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,705
Total of All Transactions with this Payee/Payer for This Schedule$8,705
Name and Address
(A)
TargetSmart Communications

P.O. Box 759441
Baltimore
MD
21275-9441
Type or Classification
(B)
Research services provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,311
Data Processing - I AM 2018 - Member Education05/21/2018$5,311
Name and Address
(A)
Temple of Deliverance

369 G.E. Patterson Avenue
Memphis
TN
38126
Type or Classification
(B)
Church Organization
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
Event Charges - I AM 2018 - Member Education03/27/2018$11,000
Name and Address
(A)
Terry Hanley Audio Systems, Inc

20 Industrial Parkway
Woburn
MA
01801-0000
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,081
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,081
Consulting Services - Convention08/23/2018$6,081
Name and Address
(A)
The King's College

56 Broadway
New York
NY
10004
Type or Classification
(B)
University/College
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,960
Lodging - Union Scholars06/01/2018$5,960
Name and Address
(A)
THE WESTIN MEMPHIS BEALE

170 LT GEO W LEE AVE
MEMPHIS
TN
38103-4022
Type or Classification
(B)
Hotel/Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,087
Total Non-Itemized Transactions with this Payee/Payer$709
Total of All Transactions with this Payee/Payer for This Schedule$36,796
Lodging - I AM 2018 - Member Education05/17/2018$36,087
Name and Address
(A)
Time of Day Media

282 1st Street
New York
NY
11215
Type or Classification
(B)
Media Production Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Videographer - Convention07/11/2018$5,800
Videographer - Convention08/16/2018$5,000
Name and Address
(A)
TIDES/Spaces

1536 U Street, NW
Washington
DC
20009
Type or Classification
(B)
Management Consulting Company
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
Consulting Services - Racial, & Economic Justice06/07/2018$8,000
Name and Address
(A)
Trilogy Interactive LLC

PO Box 4177
Mountain View
CA
94040-4177
Type or Classification
(B)
Internet Services & Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,021
Data Processing - Retirees02/28/2018$12,000
Data Processing - Retirees03/12/2018$13,878
Data Processing - Retirees04/03/2018$12,000
Data Processing - Retirees04/12/2018$20,000
Data Processing - Retirees04/13/2018$9,606
Data Processing - Retirees05/08/2018$21,058
Data Processing - Retirees07/09/2018$13,509
Data Processing - Retirees07/26/2018$13,029
Data Processing - Retirees08/01/2018$12,841
Data Processing - Retirees08/08/2018$11,497
Data Processing - Retirees08/24/2018$9,732
Data Processing - Retirees10/17/2018$9,447
Data Processing - Retirees10/19/2018$9,424
Name and Address
(A)
United Airlines

P.O. Box 733229
Dallas
TX
75373-3229
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,897
Total Non-Itemized Transactions with this Payee/Payer$30,640
Total of All Transactions with this Payee/Payer for This Schedule$150,537
Air Travel Charges - Union Administration02/12/2018$7,782
Air Travel Charges - Union Administration03/14/2018$10,861
Air Travel Charges - Union Administration04/12/2018$13,158
Air Travel Charges - Union Administration05/11/2018$8,814
Air Travel Charges - Union Administration05/11/2018$6,417
Air Travel Charges - Union Administration06/12/2018$12,866
Air Travel Charges - Union Administration06/13/2018$7,440
Air Travel Charges - Union Administration08/13/2018$6,069
Air Travel Charges - Union Administration09/13/2018$12,216
Air Travel Charges - Union Administration10/10/2018$7,394
Air Travel Charges - Union Administration10/15/2018$10,849
Air Travel Charges - Union Administration11/15/2018$6,446
Air Travel Charges - Union Administration12/20/2018$9,585
Name and Address
(A)
United Parcel Service

P.O. Box 7247-0244
Philadelphia
PA
19170-0001
Type or Classification
(B)
Package Shipping Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,728
Total Non-Itemized Transactions with this Payee/Payer$20,384
Total of All Transactions with this Payee/Payer for This Schedule$27,112
Shipping Charges - Disaster Relief09/11/2018$6,728
Name and Address
(A)
US Postmaster


Washington
DC
20066-7204
Type or Classification
(B)
Postmaster
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,832
Total Non-Itemized Transactions with this Payee/Payer$16,179
Total of All Transactions with this Payee/Payer for This Schedule$82,011
Postage - Retiree Mailer01/18/2018$8,548
Postage - Retiree Mailer06/07/2018$6,122
Postage - Retiree Mailer09/14/2018$13,338
Postage - Retiree Mailer09/14/2018$13,319
Postage - Retiree Mailer11/21/2018$24,505
Name and Address
(A)
Walls & Associates, Inc

P.O. Box #29485
Washington
DC
20017-9997
Type or Classification
(B)
Media Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,172
Total Non-Itemized Transactions with this Payee/Payer$6,143
Total of All Transactions with this Payee/Payer for This Schedule$63,315
Consulting Services - I AM 2018 Member Education02/20/2018$6,832
Consulting Services - I AM 2018 Member Education03/19/2018$7,700
Consulting Services - I AM 2018 Member Education04/20/2018$7,000
Consulting Services - I AM 2018 Member Education05/01/2018$11,640
Consulting Services - I AM 2018 Member Education10/05/2018$6,000
Consulting Services - I AM 2018 Member Education10/29/2018$6,000
Consulting Services - I AM 2018 Member Education12/07/2018$6,000
Consulting Services - I AM 2018 Member Education12/12/2018$6,000
Name and Address
(A)
Westin Boston Waterfront

425 SUMMER ST
BOSTON
MA
02210-0000
Type or Classification
(B)
Hotel / Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,365
Total Non-Itemized Transactions with this Payee/Payer$1,282
Total of All Transactions with this Payee/Payer for This Schedule$214,647
Lodging - Convention04/17/2018$150,000
Lodging - Convention11/19/2018$63,365
Name and Address
(A)
Westin Copley Place - Boston MA

10 Huntington Avenue
Boston
MA
02116-0000
Type or Classification
(B)
Hotel / Lodging
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
Lodging - Convention02/14/2018$20,000
Name and Address
(A)
Xerox Corporation

PO Box 202882
Dallas
TX
75320-2882
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,944
Total Non-Itemized Transactions with this Payee/Payer$13,245
Total of All Transactions with this Payee/Payer for This Schedule$111,189
Equipment Rental - Convention08/22/2018$97,944
Name and Address
(A)
Zina Pierre/Reyarp Strategies Group, LLC

14608 Derrick Court
Bowie
MD
20721
Type or Classification
(B)
Consultant
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
Consulting Services - I AM 2018 Member Education01/25/2018$7,000
Consulting Services - I AM 2018 Member Education02/12/2018$7,000
Consulting Services - I AM 2018 Member Education03/16/2018$7,000
Consulting Services - I AM 2018 Member Education04/13/2018$7,000
Consulting Services - I AM 2018 Member Education05/18/2018$7,000
Consulting Services - I AM 2018 Member Education09/21/2018$5,000
Consulting Services - I AM 2018 Member Education10/25/2018$5,000
Consulting Services - I AM 2018 Member Education12/12/2018$5,000
Consulting Services - I AM 2018 Member Education12/19/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-289

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$24,779,781
Health InsuranceInsurance Companies$16,211,998
Pension ContributionsTrustee$5,213,480
Life InsuranceInsurance Companies$2,123,553
Workers Compensation InsuranceInsurance Companies$222,071
Unemployment InsuranceState Agencies$125,631
Deferred CompensationRetirees$375,000
Transit BenefitTransit Authority$161,141
Workers Compensation InsuranceState Agencies$2,135
Long-Term Disability InsuranceInsurance Companies$184,794
Short-Term Disability InsuranceInsurance Companies$159,978
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-289


Question 10: AFSCME participates in the administration of the following organizations: AFSCME Fallen Heroes Fund Tax Id: 52-2344511 Purpose: Provide benefits to AFSCME members or their beneficiaries Address: 1625 L Street, NW, Washington, DC 20036 AFSCME Training and Education Institute Tax Id: 52-1148573 Purpose: Provide worker training and education programs Organization was funded through federal and other awards in 2007. Address: 1625 L Street, NW, Washington, DC 20036

Question 11(a):

Question 11(a): : : : : : : AFSCME has the following PAC Funds: Entity: AFSCME People Michigan Non Federal Tax Id: 91-2063597 Reports filed with: State of Michigan Entity: AFSCME People Non Federal Tax Id: 91-2063588 Reports filed with: Internal Revenue Service Entity: AFSCME People Tax Id: 52- 1456472 Reports filed with: Federal Election Commission

Question 11(b):

Question 11(b): : : : : : : Investment in a wholly-owned corporation formed May 29, 1974, to hold title to real estate. The financial condition and operations of this subsidiary organization are consolidated in this report. The name and address of the subsidiary organization is AFSCME Building Corporation, 1625 L Street, NW, Washington, DC 20036

Question 12: An audit of the International's financial statements for the year ended December 31, 2018, was performed by Withum, certified public accountants.

Question 15: During the reporting period, fully depreciated fixed assets with an original cost of $87,677 and book value of $0 were determined to be obsolete and were discarded. The organization provides affinity and other items of value to members without charge in the ordinary course of business.

Question 17: In a complaint filed against the International Union, there is a claim for damages; we expect this matter will be resolved by settlement.

Question 18: : Changes were approved to the International Constitution at the International Convention in July 2018. The updated AFSCME International Constitution and By-Laws are attached.

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Schedule 1, Row12:::::Per agreement with the affiliate the organization liquidated an uncollectible amount due.

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Schedule 13, Row1:Full Time Member-Pays full member dues

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Schedule 13, Row2:Part Time Member-Pays partial dues.

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Schedule 13, Row4:Retiree Member-Pays partial dues

Schedule 13, Row4:

Schedule 13, Row4::Line 23: The ending balance of accounts receivable for the reporting period ended December 31, 2018 does not reflect an allowance for doubtful accounts in the amount of $6,861,140. Line 25: US Treasury securities are reported at fair market value. For the year ended December 31, 2018 and 2017, unrealized gain due to temporary market depreciation and (appreciation) at the end of the reporting period was ($594,462) and $170,976, respectively; additionally, the change in amortized premium/discount adjustment at the end of the reporting period was ($2,047) and $14,011, respectively. The unamortized premium discount at the beginning and at the end of the reporting period was ($85,312) and ($83,265), respectively. The temporary allowance in fair market value at the beginning and at the end of the reporting period was ($229,114) and $365,348, respectively. The cost basis at the beginning of the reporting period was $174,407,976 and the cost basis at the end of the reporting period was $193,526,843.

Schedule 4: Contains certain reconciling items involving the purchase of building improvements at the end of the reporting period. Assets acquired and paid during the current period: Cost: $170,407, Book Value: $170,407

Cash Paid $170,407.

Schedule 4: Contains certain reconciling items involving the purchase of office furniture and equipment at the end of the reporting period. Assets acquired and paid during the current period: Cost: $1,133,653, Book Value: $1,133,653,

Cash Paid $1,131,855.

Schedule 4: Contains certain reconciling items involving the purchase of U.S. Treasury Securities during the reporting period which are included as in transit investment purchases at the beginning and end of the year. The end of the year in transit investment purchase is reflected on

Schedule 10. Assets acquired and paid for during the current reporting period: Cost- $377,609,664, Book value- $377,609,664, and cash paid- $377,609,664. Investments acquired in 2018, not settled, and therefore reflect in

Schedule 10 as in-transit purchases: Cost- $8,901,465, Book value- $8,901,465, and cash paid- $0. Assets acquired during the previous period and paid for during 2018: Cost- $0, Book value- $0, and cash paid- $1,998,142. Total- cost: $386,511,129, book value: $386,511,129, cash paid: $379,607,806.

Schedule 11: Based on requirements set forth in Article VIII, Section 10 of the Constitution. Jody Barr and John Westmoreland were elected to fill the position of International Vice President, previously held by Salvatore Luciano and Eliot Seide, respectively.

Schedule 11/12: Gross salary disbursements column D, is salary and other compensation paid to full time officers and employees of the Federation that may include annual and accrued vacation and severance pay.

Schedule 14 and 18: Building renovations of $1,192 paid in 2017 were voided and re-issued in 2018. The void was recorded as a non-itemized receipt in schedule 14 and the re-issue was recorded as a non-itemized disbursement in schedule 18.

Statement A: During the reporting period, the Organization took reporting control of a CIGNA related health benefit bank account which is reflected as a receipt in

Schedule 14 and reported as cash held at the end of the year in

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