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
000-137
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Mary K HenryPRESIDENT71. SIGNED:Gerald R HudsonTREASURER
Date:Mar 29, 2019Telephone Number:202-730-7000Date:Mar 29, 2019Telephone Number:202-730-7700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-137
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)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?$3,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2020
20. How many members did the labor organization have at the end of the reporting period?1,918,192
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/FeesN/Aper
(c) Initiation FeesN/Aper
(d) Transfer FeesN/Aper
(e) Work PermitsN/Aper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $91,391,551$143,317,896
23. Accounts Receivable1$46,344,037$40,326,334
24. Loans Receivable2$25,912,529$25,519,196
25. U.S. Treasury Securities $36,863,273$36,677,515
26. Investments5$69,942,748$77,536,433
27. Fixed Assets6$79,500,205$77,117,587
28. Other Assets7$6,624,435$11,047,244
29. TOTAL ASSETS $356,578,778$411,542,205

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,628,943$1,722,866
31. Loans Payable9$60,983,605$58,094,343
32. Mortgages Payable $0$0
33. Other Liabilities10$40,600,887$33,644,482
34. TOTAL LIABILITIES $106,213,435$93,461,691
35. NET ASSETS$250,365,343$318,080,514
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $289,571,742
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,502,422
41. Dividends $3,781,542
42. Rents $4,261,143
43. Sale of Investments and Fixed Assets3$25,067,656
44. Loans Obtained9$0
45. Repayments of Loans Made2$443,333
46. On Behalf of Affiliates for Transmittal to Them $317,935
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$18,026,480
49. TOTAL RECEIPTS $342,972,253
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$131,264,112
51. Political Activities and Lobbying16$44,834,295
52. Contributions, Gifts, and Grants17$2,572,453
53. General Overhead18$35,825,380
54. Union Administration19$12,941,744
55. Benefits20$17,074,078
56. Per Capita Tax $5,329,021
57. Strike Benefits $29,725
58. Fees, Fines, Assessments, etc. $6,605
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$33,300,113
61. Loans Made2$50,000
62. Repayment of Loans Obtained9$2,889,262
63. To Affiliates of Funds Collected on Their Behalf $667,996
64. On Behalf of Individual Members $0
65. Direct Taxes $4,153,972
  
66. Subtotal $290,938,756
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$11,736,097  
  67b. Less Total Disbursed$11,843,249  
  67c. Total Withheld But Not Disbursed -$107,152
68. TOTAL DISBURSEMENTS $291,045,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-137

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$20,890,335$902,866$7,200,255$0
Totals from all other accounts receivable$19,435,999$0$8,626 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $40,326,334$902,866$7,208,881$0
1199 SEIU United Healthcare Workers East$5,637,259$3,100$3,100$0
CHANGE TO WIN FEDERATION$245,774$13,445$0$0
Chicago and Midwest Regional Joint Board$329,446$0$105,098$0
Concilio de Locales de Puerto Rico$75,347$0$75,347$0
CSEA, Local 2001$472,860$0$224,290$0
Florida State Council$42,433$0$42,433$0
Local 50, Workers United Conference$165,338$0$96,939$0
Michigan State Council PAC$26,251$26,251$0$0
Mid-Atlantic Regional Joint Board, Workers United$111,490$0$5,000$0
National Fast Food Workers Union$362,250$97,136$199,813$0
New York Metropolitan Area Joint Board$559,918$47,817$448,345$0
Philadelphia Joint Board, Workers United$381,284$0$320,159$0
Public Employees Federation, Local 4053$496,206$0$165,687$0
Rochester Regional Joint Board, Workers United$720,113$152,066$365,293$0
SEIU Benefit Funds$55,993$0$53,613$0
SEIU Healthcare Michigan$494,279$222,179$0$0
SEIU Local 1021$1,437,821$0$111,096$0
SEIU Local 105$92,694$0$20,478$0
SEIU Local 1199 UGT$3,838,689$228,353$3,296,533$0
SEIU Local 138$19,557$0$18,014$0
SEIU Local 188$38,860$0$29,676$0
SEIU Local 1984, State Employees' Assn of New Hamp$125,105$0$5,765$0
SEIU Local 21LA$178,968$23,799$123,437$0
SEIU Local 265$19,886$6,629$0$0
SEIU Local 276$88,926$6,741$73,198$0
SEIU Local 280$18,774$0$18,774$0
SEIU Local 580$17,344$0$7,110$0
SEIU Local 592$70,916$0$66,976$0
SEIU Local 617$138,839$0$138,839$0
SEIU Local 87$288,496$36,820$214,856$0
SEIU NAGE, Local 5000$776,093$0$151,856$0
SEIU Supervisors Local 621$9,291$0$6,660$0
SEIU United Healthcare Workers-West, Local 2005$2,946,007$825$459,789$0
SEIU Workers United$211,332$0$211,332$0
Sindicato Puertorriqueno De Trabajadores SEIU$116,383$24,373$0$0
Southwest Regional Joint Board, Workers United$40,873$0$10,184$0
UAW$14,136$0$14,136$0
Western States Regional Joint Board$211,772$0$116,429$0
Win Justice$13,332$13,332$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-137

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$25,912,529$50,000$443,333$0$25,519,196
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: United Farmworkers of America
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$100,000$50,000$33,333$0$116,667
Name: SEIU Local 73
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$240,000$0$240,000$0$0
Name: District 1199
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$110,912$0$0$0$110,912
Name: SEIU Local 1199NY UHE
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$2,616,294$0$0$0$2,616,294
Name: Union General de Travajadores
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$645,900$0$150,000$0$495,900
Name: SEIU Local Healthcare IL-IN
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$310,000$0$0$0$310,000
Name: SEIU Healthcare Wisconsin
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$375,000$0$0$0$375,000
Name: Illinois State Council
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$300,000$0$0$0$300,000
Name: SEIU Healthcare Michigan
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$2,775,000$0$0$0$2,775,000
Name: SEIU Workers United
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$16,707,535$0$0$0$16,707,535
Name: NY Metro Area Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$187,642$0$0$0$187,642
Name: Philadelphia Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$380,930$0$10,000$0$370,930
Name: Rochester Regional Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$769,609$0$10,000$0$759,609
Name: SEIU Texas
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$385,483$0$0$0$385,483
Name: Sonny Ogbuehi
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$2,000$0$0$0$2,000
Name: Kevin Mason Pietrick
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$907$0$0$0$907
Name: Phelippa Elis Hurley
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$947$0$0$0$947
Name: Anntoininete Whiteside
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$498$0$0$0$498
Name: Lond Longmire-Taylor
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$854$0$0$0$854
Name: Nina Banez
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$316$0$0$0$316
Name: Evangelina Nevarez
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$1,599$0$0$0$1,599
Name: Stacy Leigh Gray
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$600$0$0$0$600
Name: Jessica Maria Nuti
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$503$0$0$0$503
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$25,669,281$25,669,281$25,067,656$25,067,656
Marketable Securities$25,669,281$25,669,281$25,067,656$25,067,656
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$25,067,656
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$33,300,113$33,300,113$33,300,113
Marketable Securities$33,077,218$33,077,218$33,077,218
Building Improvements$222,895$222,895$222,895
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$33,300,113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-137

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$77,536,433
B. Total Book Value$77,536,433
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $77,536,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-137

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1800 Massachusetts Avenue Washington, DC 20036$18,000,000 $18,000,000$18,000,000
B. Buildings (give location)    
Building  1 :      1800 Massachusetts Avenue Washington, DC 20036$89,590,769$30,957,402$58,633,367$70,617,700
C. Automobiles and Other Vehicles$491,245$491,245$0$16,100
D. Office Furniture and Equipment$9,368,518$9,138,927$229,591$229,591
E. Other Fixed Assets$3,837,511$3,582,882$254,629$254,629
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $121,288,043$44,170,456$77,117,587$89,118,020
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-137

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $11,047,244
Prepaid Expenses$1,877,488
Deposits$8,882
Other Deferred Expenses$2,400,629
Deferred Revenue$3,803,093
Due To/From Other Funds$3,263,642
Allowance for Doubtful Accts-$306,490
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-137

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$41,223$22,455$18,768$0
Total from all other accounts payable$1,681,643$6,934$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,722,866$29,389$18,768$0
Leadership Conference on Civil Rights$5,000$0$5,000$0
Cvent Inc$8,460$0$8,460$0
V-Suites$9,455$9,455$0$0
SEIU Local 1$5,308$0$5,308$0
SEIU Local 500$13,000$13,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-137

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$60,983,605$0$2,889,262$0$58,094,343
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Bank of America$60,983,605$0$2,889,262$0$58,094,343
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-137

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $33,644,482
Accrued Interest$273,829
Accrued Wages and Salaries$2,296,033
Allowance for Doubtful Loans$12,297,339
Interest Rate Swap Liability$9,078,476
Other Accrued Liabilities$9,577,238
Deferred Rent$121,567
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-137

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Henry ,  Mary Kay  
International President
C		$256,259$0$18,031$0$274,290
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		43 %
A
B
C 		Hudson ,  Gerald  
International Sec-Treas
C		$226,460$0$12,224$0$238,684
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Bisno ,  Neal  
Executive Vice President
C		$198,834$0$7,010$0$205,844
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Blue ,  Luisa   P
Executive Vice President
C		$198,834$0$6,572$0$205,406
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		52 %
A
B
C 		Conroy ,  Heather  
Executive Vice President
C		$198,834$0$13,282$0$212,116
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		44 %
A
B
C 		Frane ,  Leslie  
Executive Vice President
C		$198,834$0$4,162$0$202,996
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		Long ,  Valarie  
Executive Vice President
C		$201,909$0$3,978$0$205,887
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Saenz ,  Arcelia  
Executive Vice President
C		$198,834$0$2,924$0$201,758
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Balanoff ,  Tom  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Butler ,  Laphonza  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Castaneda ,  Maria  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Figueroa ,  Hector  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fox ,  Lynne  
Vice President
C		$0$0$129$0$129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gresham ,  George  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hart ,  Karen  
Vice President
C		$0$0$301$0$301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holway ,  David  
Vice President
C		$0$0$1,234$0$1,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Huerta ,  David  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kelleher ,  Keith  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kelley ,  Greg  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nelson ,  Sylvie  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nieters ,  Carol  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pagan Rodriguez ,  Roberto  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Palmer ,  Dian  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pickus ,  Dave  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Regan ,  Dave  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rolf ,  David  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Romney ,  Edgar  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Russo ,  Monica  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanchez ,  Roxanne  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schoonover ,  Bob  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sosne ,  Diane  
Vice President
C		$0$0$237$0$237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stewart ,  Sharleen  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walker ,  Yvonne  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Becky  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Arias ,  Max  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baker ,  Martha  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boardman ,  Christine  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bragg ,  Kyle  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bridger ,  David  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Broder ,  David  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Broome ,  Robert  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Lisa  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Caballero ,  Elsa  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cantanese ,  Steve  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cape ,  Barbara  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cuttitta ,  Merle  
Executive Board Member
C		$0$0$1,098$0$1,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Drewery ,  Stanley  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eagan ,  Jennifer  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Engelstein ,  Larry  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garcias ,  David  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Glasson ,  Cathy  
Executive Board Member
C		$0$0$207$0$207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gulla ,  Rich  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gulley ,  Jamie  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Herman ,  Tom  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kirlin ,  Eileen  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Larcher ,  Raymond  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leonard ,  Mitch  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MacKinnon ,  Peter  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mayfield ,  Alphonso  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mendez ,  Riko  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morillo-Alicea ,  Javier  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Niemi ,  Meg  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Phillipson ,  Scott  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Potter ,  Andy  
Executive Board Member
C		$0$0$565$0$565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rayson ,  Brad  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Robinson ,  Tamekia  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rudiger ,  Bryan  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ruggiero ,  Ron  
Executive Board Member
C		$0$0$59$0$59
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Salinas ,  Sergio  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shindler ,  Charlotte  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spence ,  Wayne  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turner ,  Veronica  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Unger ,  Melissa  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Verrett ,  April  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Welton ,  Ramona  
Executive Board Member
C		$0$0$812$0$812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yarnell ,  Matt  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cohn ,  Cliff  
Board of Auditors
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Culbreath ,  Faith  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Estlund Olson ,  Liza  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gantt ,  Pat  
Board of Auditors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garza ,  Laura  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Glassman ,  Myra  
Board of Auditors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Laslo ,  Maggie  
Board of Auditors
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pesha ,  Vince  
Board of Auditors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Silva ,  Milly  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Solis ,  Denise  
Board of Auditors
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weinstein ,  Sue  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,678,798$0$72,825$0$1,751,623
Less Deductions    $541,269
Net Disbursements    $1,210,354
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-137

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abas-Carpintero ,  Jose  
Organizer In Training
N/A		$14,125$1,394$2,190$0$17,709
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Abdul Kareem ,  Althaf  
Sr Database Analyst
N/A		$100,021$0$0$0$100,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Abebe ,  Elesabet  
Data Coordinator
N/A		$68,306$0$747$0$69,053
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Able ,  John  
Organizer In Training
N/A		$8,743$1,210$2,987$0$12,940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Abraham ,  Lorna  
Legal Operations Manager
N/A		$32,490$0$0$0$32,490
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		25 %
A
B
C 		Adler ,  Glenn  
Deputy Director/Policy
N/A		$121,430$0$1,743$0$123,173
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ajayi ,  Adebowale  
Mem Ldrshp & Act Coord
N/A		$86,481$0$10,125$0$96,606
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alaoui Ismaili ,  Lala  
Brand Strategy Manager
N/A		$104,571$0$1,317$0$105,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Albert ,  Patricia  
Communications Coord
N/A		$106,608$0$7,681$0$114,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alcoff ,  Larry  
Campaign Director 1
N/A		$132,012$0$8,620$0$140,632
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Brian  
Loc/State Campaign Coor
N/A		$46,420$0$1,660$0$48,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alfaro-Pitts ,  Rayshawn  
Operations Manager
N/A		$105,692$0$0$0$105,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Allen ,  Nicholas  
Dep Organizing Director
N/A		$113,198$0$3,335$0$116,533
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 		Alleyne ,  Kimberly  
Communications Coord
N/A		$100,808$0$450$0$101,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alleyne ,  Sasha  
Human Resources Manager
N/A		$117,425$0$756$0$118,181
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 		Alston ,  Donna  
Dir/Mtgs Travel + Schedul
N/A		$130,962$0$2,471$0$133,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Altefogt ,  Zachary  
Organizing Coordinator 2
N/A		$93,238$0$7,503$0$100,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alvarez ,  Maria  
Conference Ctr Attendant
N/A		$51,834$0$0$0$51,834
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		Amin ,  Mohammad  
Sr Database Specialist
N/A		$18,866$0$532$0$19,398
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Anderson ,  Keilana  
Sr Accounts Payable Clerk
N/A		$76,217$0$0$190$76,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Aquino ,  Tanya  
Community Coord Higher Ed
N/A		$130,512$0$7,039$0$137,551
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		24 %
A
B
C 		Archambault ,  Susan  
Assistant Dir Research
N/A		$121,430$0$3,180$0$124,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arellano ,  Stephanie  
Janitorial Campaign Dir
N/A		$117,413$0$2,218$0$119,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arriaga ,  Ramon  
Organizer In Training
N/A		$7,745$0$3,839$0$11,584
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		Asher ,  Renee  
Director/Special Projects
N/A		$125,599$0$2,872$0$128,471
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 		Augspurger ,  Victoria  
Organizer In Training
N/A		$36,857$5,393$10,999$0$53,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Avila ,  Alejandra  
Organizer In Training
N/A		$31,423$4,604$8,758$0$44,785
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Backus ,  Karen  
Campaign Coordinator
N/A		$105,192$0$2,290$0$107,482
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Baez ,  Lladira  
Training Center Dev Coord
N/A		$89,210$0$17,804$0$107,014
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Baker ,  Virginia  
Organizer In Training
N/A		$18,772$2,105$4,752$0$25,629
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 		Baldenegro ,  Andreyna  
Organizer In Training
N/A		$17,851$2,368$7,261$0$27,480
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		Baldiga ,  Amanda  
Organizer In Training
N/A		$10,168$1,394$2,338$0$13,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barajas ,  Liliana  
Op/Logistics Assistant
N/A		$24,631$0$110$0$24,741
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Barry ,  John  
Organizer In Training
N/A		$17,047$2,184$249$0$19,480
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barton ,  Jonathan  
Deputy Director
N/A		$136,522$6,840$4,288$0$147,650
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		Baylon-Guillen ,  Maria  
Organizer In Training
N/A		$18,625$2,078$2,720$0$23,423
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bellamy ,  Robbie  
Sr Field Policy Spcialst
N/A		$81,217$0$4,122$0$85,339
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Benjamin ,  Kelly  
Senior Organizer
N/A		$48,900$4,209$3,749$0$56,858
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Berger ,  Susana  
Research Analyst
N/A		$72,949$0$1,956$0$74,905
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bernstein ,  Joshua  
Immig Reform Prog Dir
N/A		$120,430$0$0$0$120,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		4 %
A
B
C 		Biancaniello ,  Jennifer  
Spec Asst - Exec Office
N/A		$111,572$0$23,967$0$135,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		Bilbao Mate ,  Markel  
Sr Campaign Comms Sp
N/A		$93,443$0$1,520$0$94,963
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 		Black ,  Thomas  
Executive Sec to Officer
N/A		$87,104$0$5,607$0$92,711
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		36 %
A
B
C 		Blackwelder ,  Clayton  
Organizer In Training
N/A		$13,317$1,947$2,294$0$17,558
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blakeney ,  Kimberly  
Executive Sec to Officer
N/A		$89,006$0$1,425$0$90,431
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		36 %
A
B
C 		Blume ,  Zachary  
Organizer In Training
N/A		$18,883$2,762$6,243$0$27,888
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonior ,  Andrew  
Campaign Comms Sp
N/A		$82,317$0$43$0$82,360
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		4 %
A
B
C 		Bortoluzzi ,  Lawrence  
Special Projects Coord
N/A		$139,074$0$0$0$139,074
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Bortoto ,  Elizabeth  
Organizer In Training
N/A		$42,301$5,919$6,927$0$55,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bost ,  Barbara  
Senior Secretary
N/A		$65,527$0$1,584$0$67,111
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		Boston ,  Janet  
Senior Organizer
N/A		$99,724$6,840$26,343$0$132,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bowersmith ,  Gina  
Deputy Dir Bold Center
N/A		$116,913$0$4,121$0$121,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bracero ,  Lina  
Dep Dir/Strategic Ptnrshp
N/A		$117,108$0$7,933$0$125,041
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 		Brown ,  Kerry  
Dir Racial Justice Center
N/A		$146,629$0$15,736$0$162,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Brunsting ,  Vonda  
Dir/Capital Stewardship
N/A		$20,448$0$49$0$20,497
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		Budahn ,  Carrie  
Organizing Coordinator 2
N/A		$100,873$0$42,457$0$143,330
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buford ,  Taylor  
Organizer In Training
N/A		$25,154$3,683$6,987$0$35,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burant ,  John  
Strategic Research Coord
N/A		$126,127$0$0$0$126,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Cheryl  
Operations Manager - MLA
N/A		$88,593$0$1,147$0$89,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Buru ,  Ashenafi  
Data Specialist
N/A		$29,797$0$595$0$30,392
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Butler ,  Darren  
Senior General Clerk
N/A		$59,834$0$0$0$59,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cabalquinto ,  Casey  
Senior Field Researcher
N/A		$95,183$6,840$2,068$0$104,091
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 		Cadambi ,  Malini  
Strategic Campaign Dir
N/A		$130,012$0$13,843$0$143,855
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 		Caddell ,  LaTasha  
Senior Organizer
N/A		$83,622$6,840$7,203$0$97,665
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 		Calma ,  Brady  
Member Leadership
N/A		$96,406$0$45,895$0$142,301
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Camp ,  Sara  
Organizer In Training
N/A		$31,423$4,604$11,296$0$47,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Ian  
Strategic Campaign Dir
N/A		$148,554$0$962$0$149,516
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Campos ,  Rigoberto  
Organizer In Training
N/A		$14,432$2,157$8,553$0$25,142
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		Cano ,  Christopher  
Organizer In Training
N/A		$18,175$2,368$617$0$21,160
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Capitan ,  Patricia  
Organizer In Training
N/A		$12,197$1,710$2,148$0$16,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carmona Munoz ,  Indira  
HC Org Strategy Dir
N/A		$111,358$0$16,629$0$127,987
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 		Casey ,  Margaret  
Acting Dir Strategic In
N/A		$102,696$0$85$0$102,781
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		27 %
A
B
C 		Catlin ,  Mark  
Haz Mat Project Coord
N/A		$88,535$0$2,703$0$91,238
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		44 %
A
B
C 		Chatterjee ,  Jaya  
Asst Dir Legislation
N/A		$111,912$0$986$0$112,898
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chavez Ramirez ,  Jorge  
Sr Campaign Comms Sp
N/A		$84,757$0$2,375$0$87,132
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Chen ,  Dora  
Assoc General Counsel
N/A		$151,077$0$1,632$0$152,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Chen ,  Xiao Yan  
Oper & China Prog Dir
N/A		$104,247$0$7,498$0$111,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Childs ,  Joy  
Senior Graphics Designer
N/A		$93,818$0$0$0$93,818
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Cho ,  Lisa  
Executive Sec to Officer
N/A		$110,516$0$0$277$110,793
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		36 %
A
B
C 		Chong ,  Beryl  
Mang Coord - Ops and Impl
N/A		$95,225$0$27$0$95,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		27 %
A
B
C 		Chong ,  Marcy  
Asst Dir/Research
N/A		$120,930$0$5,910$0$126,840
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Christianson ,  Keani  
Organizing Coordinator 2
N/A		$99,464$0$25,528$0$124,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chu ,  David  
Dir/CTW European Org Cent
N/A		$155,110$0$0$0$155,110
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Cisneros ,  Eduardo  
Healthcare Program Coord
N/A		$46,224$0$10,670$0$56,894
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Clark ,  Kendra  
Field Auditor
N/A		$89,325$0$0$0$89,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clayton ,  Richard  
Assistant Director CSP
N/A		$112,572$0$0$0$112,572
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 		Cohen ,  Jamie  
Program Manager
N/A		$131,462$0$6,428$0$137,890
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Colavito ,  Peter  
Chief Of Staff
N/A		$106,468$0$1,696$0$108,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Cole ,  LaToya  
Legal Admin Coordinator
N/A		$75,729$0$0$0$75,729
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		25 %
A
B
C 		Coleman ,  Christy  
Executive Secretary
N/A		$103,708$0$880$0$104,588
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		36 %
A
B
C 		Collins ,  Mary Ann  
Director of Operations
N/A		$137,633$0$2,992$0$140,625
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		36 %
A
B
C 		Conger ,  Claudia  
Organizer In Training
N/A		$18,003$2,631$3,345$0$23,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Couch ,  Lauren  
Asst Dir Comms/MemEng
N/A		$36,971$0$3,294$0$40,265
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Coughlin ,  Virginia  
Dep Dir Global Division
N/A		$111,572$0$9,219$0$120,791
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Coulter ,  Damon  
Organizing Coordinator 2
N/A		$91,788$0$29,559$0$121,347
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Countee ,  Devon  
Capacity Building Coord
N/A		$54,265$0$4,909$0$59,174
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		Courtney ,  John  
Sr Database Specialist
N/A		$21,680$0$0$0$21,680
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Crarey ,  Inga  
Dir Treasury & Invstmnts
N/A		$129,260$0$2,950$0$132,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Crossen ,  Daniel  
Law Fellow
N/A		$69,449$0$2,588$0$72,037
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		25 %
A
B
C 		Crymes ,  Kyru  
Political Capacity Coord
N/A		$88,424$0$407$0$88,831
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cuevas ,  Dorila  
Night Cleaner
N/A		$31,085$0$0$0$31,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Culbreath ,  Jawair  
Organizing Coordinator 3
N/A		$108,849$0$22,408$0$131,257
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cumbia ,  Lauren  
Organizing Program Mgr
N/A		$164,227$0$4,528$0$168,755
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DaVictoriaLobo ,  Anjali  
Campaign Director
N/A		$110,528$0$3,408$0$113,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dalesandro ,  Vanessa  
Organizing Coordinator 1
N/A		$75,729$0$24,245$0$99,974
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Daniels ,  Sharon  
Operations Manager
N/A		$95,137$0$1,277$0$96,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		45 %
A
B
C 		Dasher ,  Donna  
Deputy Director
N/A		$113,543$0$1,506$0$115,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		David ,  Amihan  
Digital Strategy Manager
N/A		$94,995$0$3,957$0$98,952
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 		David ,  Hannah  
Organizer In Training
N/A		$14,580$2,105$7,260$0$23,945
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		Davis ,  Daniel  
Organizer In Training
N/A		$32,340$4,735$15,194$0$52,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Kimberly  
Administrative Assistant
N/A		$72,565$0$0$0$72,565
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Dawson ,  Daria  
Deputy Director/Politics
N/A		$27,583$0$2,009$0$29,592
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		De Leon ,  Marianny  
Organizer In Training
N/A		$11,697$1,710$1,636$0$15,043
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 		De Luna ,  Christal  
Organizing Coordinator 1
N/A		$93,637$0$19,352$0$112,989
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dell ,  Millie  
Policy Director
N/A		$28,173$0$642$0$28,815
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		Dempsey ,  William  
Chief Financial Officer
N/A		$89,552$0$24,020$0$113,572
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 		Derosa ,  David  
Research Analyst II
N/A		$94,792$0$447$0$95,239
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Descala ,  Olivia  
Organizer In Training
N/A		$25,894$3,788$3,980$0$33,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dewey ,  Todd  
Organizer In Training
N/A		$21,721$2,578$1,754$0$26,053
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Julio  
Sr Database Specialist
N/A		$81,549$0$5,389$0$86,938
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 		Doupnik ,  Abigail  
Organizer In Training
N/A		$14,362$1,500$1,670$0$17,532
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Droghn ,  Kim  
Organizing Coordinator 2
N/A		$19,905$0$2,014$0$21,919
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Duley ,  Sherry  
Dir Admin Services
N/A		$136,522$0$0$0$136,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dupree ,  Travis  
Organizing Coordinator 2
N/A		$95,406$0$1,447$0$96,853
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dwire ,  Ashley  
Integrated Campaign Coord
N/A		$92,480$0$3,016$0$95,496
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dzialo ,  Raymond  
Area Director
N/A		$126,099$6,840$15,133$0$148,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Eames ,  Jason  
Organizer In Training
N/A		$18,043$2,105$2,768$0$22,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eddy ,  Kathleen  
Governance Coordinator
N/A		$140,442$0$4,281$0$144,723
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Edelman ,  Kurt  
HIgher Ed Barg Coord
N/A		$122,430$0$11,958$0$134,388
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		1 %
A
B
C 		Edmond ,  Leslie  
Director/Human Resources
N/A		$152,856$0$209$0$153,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Myra  
Organizing Coordinator 2
N/A		$103,045$0$4,049$0$107,094
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Ergasheva ,  Zaynab  
Organizer In Training
N/A		$18,948$2,131$3,070$0$24,149
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fanelli ,  Christi  
Program Specialist
N/A		$93,464$0$2,066$0$95,530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fermin ,  Dalinda  
Deputy Organizing Dir
N/A		$156,352$0$11,302$0$167,654
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 		Ferreira Reyes ,  Natacha  
Homecare Coordinator
N/A		$100,295$6,840$11,494$0$118,629
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 		Ferris ,  Joshua  
Tech Strength Manager
N/A		$100,723$0$3,984$0$104,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fifelski ,  Leigh  
Sr Comms Specialist
N/A		$90,392$0$2,132$0$92,524
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Finnell ,  Matthew  
Organizing Coordinator 2
N/A		$89,210$0$1,709$0$90,919
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fitzpatrick ,  Deirdre  
Chief Of Staff
N/A		$193,822$0$3,306$0$197,128
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		35 %
A
B
C 		Fleming ,  John  
Deputy Director
N/A		$109,349$0$2,404$0$111,753
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  Cindy  
Sr Database Specialist
N/A		$72,517$0$3,066$0$75,583
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 		Foley ,  James  
Homecare Coordinator
N/A		$104,692$0$5,836$0$110,528
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foti ,  John  
Legislative Assistant
N/A		$69,084$0$1,103$0$70,187
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		Fowler ,  Creasie  
Senior Organizer
N/A		$82,961$6,840$12,446$0$102,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fox ,  Jessen  
Organizer In Training
N/A		$19,598$2,920$3,556$0$26,074
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		Fragale ,  Anthony  
Political Program Coord
N/A		$16,291$0$1,939$0$18,230
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Frankenberg ,  Alexa  
Organizing Coordinator 3
N/A		$100,295$6,840$4,870$0$112,005
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Gaffney ,  Brendan  
Senior Comms Specialist
N/A		$97,567$0$1,111$0$98,678
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galvan ,  Susan  
Production Services Mgr
N/A		$104,247$0$1,543$0$105,790
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		2 %
A
B
C 		Gamarra Minaya ,  Dan  
LME Analyst
N/A		$38,461$0$3,385$0$41,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		26 %
A
B
C 		Garcia ,  Adrian  
Strtgic Prtnrs Proj Coord
N/A		$107,849$0$2,913$0$110,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Rebecca  
Senior Comms Specialist
N/A		$84,021$0$7,653$0$91,674
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		Garth-Rhodes ,  Shannon  
Communications Coord
N/A		$91,101$0$17,494$0$108,595
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Gartrell ,  Trimica  
Senior Video Producer
N/A		$104,816$0$1,803$1,290$107,909
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		Gary ,  Christian  
Organizing Coordinator 3
N/A		$99,795$0$80$0$99,875
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Geevarghese ,  Joseph  
Deputy Division Director
N/A		$140,781$0$0$0$140,781
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gerni ,  Renee  
Assistant General Counsel
N/A		$132,321$0$2,509$0$134,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gertner ,  Leo  
Law Fellow
N/A		$27,302$0$724$0$28,026
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Gibbons ,  Brian  
Organizer In Training
N/A		$11,697$1,710$1,908$0$15,315
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gibbs ,  Kimberly  
Exec Sec/Admin Supervisr
N/A		$95,821$0$275$0$96,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gibson ,  Lenisha  
Organizer In Training
N/A		$15,272$1,631$3,601$0$20,504
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gibson ,  Robert  
FL Hospital Director
N/A		$125,599$6,840$0$0$132,439
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Giles ,  Jessie  
Research Coordinator 2
N/A		$91,738$0$1,069$0$92,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gilly ,  Jennifer  
Organizer In Training
N/A		$19,536$2,841$5,981$0$28,358
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Given ,  Angela  
Executive Sec to Officer
N/A		$112,380$0$14,410$0$126,790
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		36 %
A
B
C 		Glick ,  Sarah  
Dep Dir Public Services
N/A		$116,913$0$15,368$0$132,281
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Godfrey ,  Arthur  
Organizing Coordinator 1
N/A		$96,605$0$41,800$0$138,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goh ,  Alison  
Assistant to the Org Dir
N/A		$76,962$0$6,962$0$83,924
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goldstein ,  Devra  
Organizer In Training
N/A		$14,838$2,052$3,525$0$20,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Bertha  
Night Cleaner
N/A		$31,085$0$0$0$31,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Maria  
Night Cleaner
N/A		$31,085$0$0$0$31,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Petra  
Organizing Coordinator 3
N/A		$107,849$0$7,927$0$115,776
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gordon ,  Brady  
Research Coordinator 3
N/A		$100,652$0$4,469$0$105,121
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gordon-McKeon ,  Britt  
Senior Research Analyst
N/A		$103,522$0$3,023$0$106,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goto ,  Natalee  
Organizer In Training
N/A		$14,323$2,105$2,185$0$18,613
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		Goumbri ,  Marc  
Deputy Chief Of Staff
N/A		$129,405$0$1,781$0$131,186
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 		Grant-Gill ,  Dione  
Receptionist
N/A		$62,241$0$0$0$62,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  John  
Director/Legislation
N/A		$128,223$0$1,669$0$129,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Greene ,  Caprice  
AP Specialist
N/A		$76,233$0$0$0$76,233
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Keiana  
Sr Campaign Comms Sp
N/A		$98,408$0$581$0$98,989
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Norman  
Dir/Political Fin & Oper
N/A		$119,924$0$0$0$119,924
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 		Gregory ,  Sara  
Organizer In Training
N/A		$11,697$1,710$3,592$0$16,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gres ,  Elizabeth  
Program Director OE
N/A		$123,162$0$9,460$0$132,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		Griffis ,  Darlene  
Finance Admin Assist
N/A		$73,410$0$0$0$73,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffis ,  Mark  
Operations Manager
N/A		$88,186$0$0$0$88,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Groves ,  Jason  
Targeting Strategist
N/A		$107,146$0$340$144$107,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gruman ,  Harris  
State Political Director
N/A		$96,495$6,840$2,242$0$105,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Guevara ,  Rodrigo  
Op/Logistics Assistant
N/A		$34,513$0$566$0$35,079
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Gutierrez ,  Norma  
Innovations/Offense Dir
N/A		$137,111$0$8,199$0$145,310
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Guzman-Campos ,  Ruben  
Organizer In Training
N/A		$19,763$2,894$5,504$0$28,161
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		Hackett ,  Theresa  
AP Specialist
N/A		$78,172$0$848$0$79,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hamilton ,  Andrew  
Deputy Strategy Director
N/A		$120,424$0$3,536$0$123,960
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 		Hanlon ,  Conor  
Senior Field Researcher
N/A		$84,311$0$5,131$0$89,442
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Hanna ,  Ebynn  
Organizer In Training
N/A		$10,541$1,052$600$0$12,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harosh-Gregory ,  Tatsiana  
Sr General Ledger Spec
N/A		$91,069$0$0$859$91,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Harper ,  Jorrie  
Staff Development Coord
N/A		$88,952$0$3,984$0$92,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harpster ,  Kiara  
Organizer In Training
N/A		$17,574$1,842$7,117$0$26,533
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Harris ,  Maria  
Finance Admin Assist
N/A		$72,517$0$0$220$72,737
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Harrison ,  Tashunda  
Administrative Assistant
N/A		$71,803$0$0$0$71,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hattemer ,  Spencer  
Organizing Coordinator 1
N/A		$89,593$0$15,615$0$105,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Healy ,  Michelle  
Public Division Director
N/A		$166,563$0$7,386$0$173,949
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Heckart ,  Christina  
Assist To The President
N/A		$146,629$0$1,449$0$148,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hellman ,  Jerry  
Field Director
N/A		$125,043$0$16,564$0$141,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  Alma  
Assoc General Counsel
N/A		$159,549$0$2,436$0$161,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Henry ,  Wendy  
Admin Support III
N/A		$24,883$0$389$0$25,272
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		67 %
A
B
C 		Hernandez ,  Anabel  
Night Cleaner
N/A		$31,085$0$0$0$31,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Edgar  
Assistant Director CSP
N/A		$100,295$0$9,532$0$109,827
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 		Hinckley ,  Emilia  
Organizer In Training
N/A		$15,290$2,236$2,871$0$20,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoerst ,  Karen  
Capacity Building Coord
N/A		$105,141$0$6,489$0$111,630
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Holabird ,  Kursten  
Campaign Support Coord
N/A		$93,238$0$7,648$0$100,886
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Chakea  
General Ledger Manager
N/A		$111,572$0$0$0$111,572
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 		Holmberg ,  Eric  
Organizer In Training
N/A		$30,543$4,472$12,727$0$47,742
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holodnak ,  Tiffany  
Human Resources Manager
N/A		$73,775$0$0$0$73,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holt ,  Joseph  
Organizing Coordinator 1
N/A		$50,156$0$8,610$0$58,766
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 		Honhart ,  Tracy  
Senior Field Researcher
N/A		$91,675$0$2,666$0$94,341
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horne ,  Michel  
Organizer In Training
N/A		$37,088$5,446$7,185$0$49,719
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoskins ,  David  
Senior Research Analyst
N/A		$102,280$0$44$0$102,324
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Howard ,  Jeffrey  
Assistant Area Director
N/A		$48,022$0$6,842$0$54,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Howard ,  LaDawna  
Dir Workforce and Quality
N/A		$131,512$0$838$0$132,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hudek ,  Robert  
Org Leadership Specialst
N/A		$103,747$0$7,679$0$111,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hudgens ,  Mary  
Organizer In Training
N/A		$53,330$6,182$8,785$0$68,297
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hunter ,  Jennifer  
Associate General Counsel
N/A		$144,595$0$1,359$0$145,954
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Iheme ,  Erica  
Organizing Coordinator 1
N/A		$14,152$0$0$0$14,152
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Ivatury ,  Arun  
Chief Financial Officer
N/A		$164,642$0$1,831$0$166,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		4 %
A
B
C 		Jackson ,  Rickman  
Campaign Organizing Dir
N/A		$118,404$6,840$13,876$0$139,120
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jennings ,  Anthony  
Sr Comm Tech Specialist
N/A		$104,433$0$943$0$105,376
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jimenez ,  Dionne  
Policy Coordinator
N/A		$104,747$0$1,067$0$105,814
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Faye  
Operations Manager
N/A		$101,795$0$97$0$101,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Kristin  
Director Logistics
N/A		$129,962$0$5,490$0$135,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Vanessa  
Organizing Coordinator 3
N/A		$116,913$0$0$0$116,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson Norris ,  Angela  
Operations Manager
N/A		$106,192$0$3,106$0$109,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  JoAnn  
Administrative Assistant
N/A		$47,657$0$0$0$47,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Junco ,  Alicia  
Assoc General Counsel
N/A		$123,632$0$3,875$0$127,507
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Kain ,  Cynthia  
Asst Dir Communications
N/A		$51,150$0$1,586$0$52,736
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		12 %
A
B
C 		Kane ,  Josephine  
Senior Pension Analyst
N/A		$99,891$0$1,556$0$101,447
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 		Kang ,  John  
Senior Field Researcher
N/A		$96,117$0$2,656$0$98,773
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		7 %
A
B
C 		Kapadia ,  Ragini  
Education Coord (PS3)
N/A		$51,823$0$3,221$0$55,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Karim ,  Khalilah  
Senior Organizer
N/A		$65,375$5,525$24,940$0$95,840
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Kaspari ,  Jonathan  
Data Coordinator II
N/A		$100,223$0$2,192$0$102,415
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 		Kataria ,  Rajesh  
Deputy CFO
N/A		$29,012$0$0$0$29,012
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 		Kavanagh ,  Colleen  
Senior Field Researcher
N/A		$75,059$0$1,073$0$76,132
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelleher ,  Kristin  
Organizing Coordinator 1
N/A		$82,910$0$4,969$0$87,879
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Stacey  
Operations Manager
N/A		$94,137$0$0$0$94,137
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khan ,  Mansoor  
Organizing Coordinator 3
N/A		$102,747$0$9,395$0$112,142
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kieffer ,  Pamela  
Director/Recruiting
N/A		$75,370$0$49$0$75,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kurland ,  Shayna  
Sr Database Specialist
N/A		$82,688$0$834$0$83,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lauer ,  Michael  
Homecare Coordinator
N/A		$134,232$0$4,921$0$139,153
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 		Leavitt ,  Jonathan  
Senior Organizer
N/A		$78,929$6,787$32,850$0$118,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Amy  
Senior Field Researcher
N/A		$84,435$0$1,855$0$86,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Neneki  
Special Asst To The EVP
N/A		$138,111$0$5,464$0$143,575
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Pafoua  
Operations Manager
N/A		$93,637$0$0$0$93,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lehn ,  Andrew  
National Field Director
N/A		$125,099$6,840$18,497$0$150,436
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leinonen ,  Carl  
Field Director
N/A		$118,404$0$9,428$0$127,832
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 		Lenhart ,  Erika  
Organizing Coordinator 1
N/A		$81,910$0$22,234$0$104,144
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 		Leonard ,  Geoffrey  
Law Fellow
N/A		$70,736$0$5,679$0$76,415
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Leor-Fishman ,  Caitlin  
Deputy Director/Politics
N/A		$98,753$0$292$0$99,045
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Lesh ,  Danny  
Data Coordinator II
N/A		$105,192$0$4,565$0$109,757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leu ,  Karen  
Research Coordinator 3
N/A		$87,566$0$104$0$87,670
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		Levin ,  Steven  
Organizer In Training
N/A		$18,883$2,762$6,150$0$27,795
I
Schedule 15
Representational Activities 		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 ,  Luella  
Chair of SEIU Health Care
N/A		$56,572$0$0$0$56,572
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Lewis ,  Madeleine  
Organizer In Training
N/A		$24,617$3,420$4,689$0$32,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Li ,  Xuan  
Research Analyst
N/A		$71,096$0$884$0$71,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lindsey ,  Jeremiha  
Sr Database Specialist
N/A		$82,415$0$469$0$82,884
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Link ,  Michael  
Digital Director
N/A		$125,099$0$386$0$125,485
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Lloyd ,  Bill  
Sr Advisor To President
N/A		$70,115$0$787$0$70,902
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Lonardo ,  Sara  
Asst Dir Communications
N/A		$106,396$0$685$0$107,081
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 		Lucas ,  Alesia  
Digital Manager
N/A		$97,409$0$849$0$98,258
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		4 %
A
B
C 		Lyons ,  Joseph  
Research Coordinator 3
N/A		$100,466$0$1,709$0$102,175
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 		Madison ,  Caleb  
Organizer In Training
N/A		$25,520$3,815$13,992$0$43,327
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mancini ,  Marikah  
Senior Comm Specialist
N/A		$44,408$0$0$0$44,408
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Manley ,  Renaye  
Dep Dir Capital Stwrdshp
N/A		$131,543$0$9,116$0$140,659
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Mann ,  Rachel  
Sr Comms Specialist
N/A		$71,321$0$2,913$0$74,234
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Marrero Albino ,  Idalis  
Organizing Coordinator 2
N/A		$109,414$0$26,706$0$136,120
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		Martin ,  Michael  
Organizer In Training
N/A		$24,767$3,289$6,252$0$34,308
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Martinez ,  Omar  
Sr Comms Specialist
N/A		$71,321$0$3,692$0$75,013
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Marugan ,  Claudia  
Mgr of App Development
N/A		$106,849$0$0$0$106,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Master ,  Benjamin  
Organizing Coordinator 1
N/A		$81,910$0$23,101$0$105,011
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mattingly ,  Ebony  
Administrative Assistant
N/A		$64,988$0$0$0$64,988
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		Mawiri ,  Marwan  
Senior Organizer
N/A		$98,499$6,840$6,431$0$111,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maya ,  Juan  
Asst Dir/Mtgs + Travel
N/A		$100,295$0$12,919$240$113,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCor-Enriquez ,  Michael  
Organizing Coordinator 2
N/A		$84,818$0$15,910$0$100,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCray ,  Tonya  
Deputy Director Finance
N/A		$129,163$0$1,890$0$131,053
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCullers-Ebo ,  Toni  
Lead Executive Secretary
N/A		$112,027$0$801$0$112,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McDonald ,  Matthew  
LT Care Organizing Coord
N/A		$144,859$0$3,330$0$148,189
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McEnany ,  Wesley  
Organizing Coordinator 2
N/A		$89,210$0$42,106$0$131,316
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGee ,  Elizabeth  
Logistics Coordinator
N/A		$86,850$0$3,537$0$90,387
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McLain ,  Anna  
Organizer In Training
N/A		$33,878$5,130$21,726$0$60,734
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Me ,  Karen  
Organizer In Training
N/A		$25,348$3,289$14,347$0$42,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mejia ,  Napoleon  
Custodian
N/A		$52,690$0$0$0$52,690
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		Melton ,  William  
Managing Art Director
N/A		$104,747$0$733$0$105,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Mendoza Kamstra ,  Leslie  
Comms Coordinator
N/A		$104,247$0$2,535$0$106,782
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyers ,  Carol  
Senior Field Researcher
N/A		$98,499$6,840$2,069$0$107,408
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Miase ,  Alfredo  
Senior Organizer
N/A		$96,683$0$11,472$0$108,155
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Miller ,  Ryan  
Organizer In Training
N/A		$29,663$4,341$8,732$0$42,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Minor ,  Stevie  
Logistics Coordinator
N/A		$95,339$0$3,549$0$98,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Monahan ,  James  
Political Assistant
N/A		$13,879$0$154$0$14,033
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Mondestin ,  Joseph  
Organizing Coordinator 1
N/A		$93,637$6,840$29,504$0$129,981
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Bernard  
Education Dir/Organzt'l
N/A		$117,913$0$23,181$0$141,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Laura  
Digital Comms Coord
N/A		$108,349$0$11,807$0$120,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morilla ,  Socrates  
Organizing Staff Director
N/A		$120,924$6,840$4,263$0$132,027
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Morris ,  Tiffany  
Ethics Program Manager
N/A		$51,022$0$1,903$0$52,925
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		25 %
A
B
C 		Murchison ,  Kadijatu  
Accounts Rec Accountant
N/A		$79,613$0$0$0$79,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Charles  
Campaign Director
N/A		$137,111$0$9,181$0$146,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Marti  
Senior Organizer
N/A		$95,941$6,840$40,549$0$143,330
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Myers ,  Patrick  
Opers/Logistics Assistant
N/A		$69,327$0$594$2,601$72,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nelson ,  Deborah  
Organizing Coordinator 1
N/A		$75,261$0$11,467$0$86,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nelson-Francis ,  Charlotte  
Operations Manager III
N/A		$104,747$0$0$0$104,747
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Neuman ,  Elena  
Assistant General Counsel
N/A		$131,540$0$3,146$0$134,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		20 %
A
B
C 		Nguyen ,  Hannah  
Organizing Coordinator 1
N/A		$93,637$0$1,695$0$95,332
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 		Nicosia ,  Ronald  
Senior Research Analyst
N/A		$101,444$0$128$0$101,572
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nolan ,  Sarah  
Deputy Director/Policy
N/A		$107,396$0$438$0$107,834
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 		Nwizu ,  Annulika  
General Ledger Specialist
N/A		$26,184$0$535$149$26,868
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		O'Donnell ,  Kevin  
Asst Dir/Campaign Comms
N/A		$112,072$0$1,876$0$113,948
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Gorman ,  Molly  
Communications Coord
N/A		$111,625$0$10,279$0$121,904
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 		Olsen ,  Andrew  
Political Program Coord
N/A		$94,995$0$1,769$0$96,764
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 		Oringer ,  Jason  
Research Coordinator 2
N/A		$100,723$0$3,438$0$104,161
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Ortiz ,  Didier  
Organizer In Training
N/A		$31,355$4,657$6,701$0$42,713
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 		O'Sullivan ,  Daniel  
Acting Dir Comms
N/A		$152,459$0$165$0$152,624
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Oyola ,  Justin  
International Rep
N/A		$73,052$0$3,150$0$76,202
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Padilla ,  Carlos  
Organizing Coordinator 1
N/A		$93,637$0$9,695$0$103,332
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pande ,  Trisha  
Assistant General Counsel
N/A		$58,216$0$2,008$0$60,224
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Park ,  Saerom  
Assistant General Counsel
N/A		$96,529$0$1,811$0$98,340
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		Parker ,  Maryann  
Associate General Counsel
N/A		$156,165$0$2,349$0$158,514
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		32 %
A
B
C 		Parker ,  Michael  
Dir Data and Technology
N/A		$154,352$0$1,557$0$155,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Warren  
Sr Accting Info Spcialst
N/A		$106,388$0$0$0$106,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Paulk ,  Amanda  
Political Capacity Coord
N/A		$100,295$0$18,834$0$119,129
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pavon ,  Stephanie  
Senior Field Researcher
N/A		$0$0$319$0$319
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 		Peabody ,  Cassie  
Law Fellow
N/A		$19,687$0$1,104$0$20,791
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		25 %
A
B
C 		Pendergast ,  Heidi  
Dep Ed Dir for Campaigns
N/A		$110,124$0$178$0$110,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pendergast ,  Matthew  
Deputy Directory MLA
N/A		$112,072$0$11,442$0$123,514
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peralta ,  Maria  
Political Director
N/A		$158,349$0$4,451$0$162,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		7 %
A
B
C 		Perez ,  Amy  
Organizer In Training
N/A		$18,883$2,762$5,636$0$27,281
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Lenis  
Senior Organizer
N/A		$94,717$0$35,801$0$130,518
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perez-Lopez ,  Thomas  
Assistant General Counsel
N/A		$90,738$0$2,315$0$93,053
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Peterson ,  Gabriel  
Field Researcher
N/A		$62,879$0$2,649$0$65,528
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pfeffer ,  Ryan  
Research Coordinator 2
N/A		$92,738$0$1,846$0$94,584
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 		Pfrimmer ,  Heather  
Deputy Division Director
N/A		$144,859$0$3,166$0$148,025
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Philis ,  Jennifer  
Asst Dir of Video Srvcs
N/A		$108,896$0$4,415$0$113,311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Picard ,  Taylor  
Organizer In Training
N/A		$31,423$4,604$3,605$0$39,632
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pinnick ,  Melissa  
Organizing Coordinator 1
N/A		$30,565$0$5,551$0$36,116
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Pitcock ,  Lynette  
Nat Senior Program Coord
N/A		$120,924$0$1,191$0$122,115
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Poloyac ,  Denise  
Trustee Of Local
N/A		$73,632$0$276$0$73,908
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 		Ponce ,  Maria  
Communications Coord LO
N/A		$75,729$0$917$0$76,646
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 		Prestel ,  Claire  
Associate General Counsel
N/A		$139,643$0$0$0$139,643
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Price ,  Kristopher  
Creative Director
N/A		$117,413$0$625$0$118,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Prouty ,  Eleanor  
Research Coordinator 3
N/A		$105,247$0$3,042$0$108,289
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Pruett ,  John  
Senior Policy Analyst
N/A		$90,978$0$183$0$91,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Purdie ,  LaRell  
Managing Counsel
N/A		$137,238$0$109$0$137,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		50 %
A
B
C 		Qadeer ,  Ahmer  
Dir Strategic Initiatives
N/A		$39,274$0$2,058$0$41,332
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		Quickel ,  Sarah  
Director/Scheduling
N/A		$112,072$0$10,347$0$122,419
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 		Rafford-Noyes ,  Erica  
Research Coordinator 2
N/A		$100,723$0$3,067$0$103,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ragen ,  William  
Deputy Director
N/A		$131,512$0$11,668$0$143,180
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Ramirez ,  Anacelia  
Night Cleaner
N/A		$31,085$0$0$0$31,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Marta  
Campaign Director 1
N/A		$112,072$6,840$2,302$0$121,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramos-Salinas ,  Mairym  
Deputy Director
N/A		$142,976$0$4,720$0$147,696
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Ranson ,  Violet  
Organizer In Training
N/A		$19,763$2,894$1,521$0$24,178
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		Rau ,  Sharon  
Accounts Payable Lead
N/A		$38,803$0$0$0$38,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Renner ,  Ashley  
Organizing Coordinator 3
N/A		$16,131$0$0$0$16,131
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Reynoso ,  Anna  
Integrated Campgn Coord
N/A		$98,543$0$3,107$0$101,650
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		Ricards ,  Emily  
Organizing Coordinator 1
N/A		$10,408$0$102$0$10,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ring ,  Michael  
Assistant Director CSP
N/A		$120,924$0$6,919$0$127,843
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 		Ringwald ,  Madeleine  
Organizer In Training
N/A		$41,023$5,972$21,268$0$68,263
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		Riofrio ,  Rebecca  
Capacity Building Coord
N/A		$104,089$0$4,963$0$109,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roach ,  Nieva  
Sr General Ledger Spec
N/A		$91,903$0$0$93$91,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberson-Young ,  Katherine  
Associate General Counsel
N/A		$135,811$0$1,832$0$137,643
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Barry  
Senior Organizer
N/A		$28,837$0$7,845$0$36,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodino ,  Virginia  
Sr Campaign Comms Sp
N/A		$100,122$0$208$0$100,330
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		Rodriguez ,  Yolanda  
Operations Manager
N/A		$74,147$0$0$0$74,147
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		67 %
A
B
C 		Rojas ,  Grecia  
Organizer In Training
N/A		$25,894$3,788$2,538$0$32,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rojas ,  Jimena  
New Media Art Coordinator
N/A		$103,366$0$0$0$103,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roman-Cortes ,  Deborah  
Organizer In Training
N/A		$22,060$3,157$1,462$0$26,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rondon ,  Carmen  
Senior Organizer
N/A		$75,174$4,472$4,645$0$84,291
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Rosenthal ,  Barbara  
Nat Organizing Director
N/A		$166,063$6,840$7,767$0$180,670
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Roth ,  Renee  
Executive Sec to Officer
N/A		$29,661$0$293$0$29,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Royal ,  Elizabeth  
Nurse Alliance Coord
N/A		$112,543$0$2,655$0$115,198
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		27 %
A
B
C 		Rubinstein ,  Sara  
Organizer In Training
N/A		$40,895$5,972$12,296$0$59,163
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rudiger ,  Kevin  
Research Coordinator 3
N/A		$104,247$0$1,314$0$105,561
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ruecker ,  Suzanne  
Political Program Coord
N/A		$94,995$0$1,029$0$96,024
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 		Ruiz ,  Teresa  
Night Cleaner
N/A		$24,977$0$0$0$24,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ryan ,  Madison  
Organizer In Training
N/A		$18,003$2,631$5,716$0$26,350
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		Saheb ,  Sarah  
Organizing Coordinator 2
N/A		$100,223$0$16,158$0$116,381
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salcedo ,  Leticia  
Immigration Campaign Dir
N/A		$121,924$0$6,823$0$128,747
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 		Sanchez ,  Kimberly  
Associate General Counsel
N/A		$133,197$0$899$0$134,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanchez ,  Rosalee  
Web Site Coordinator
N/A		$99,068$0$0$0$99,068
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Sanders ,  Carole  
Human Resources Manager
N/A		$40,718$0$0$0$40,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sanders ,  Helen  
Senior Organizer
N/A		$83,433$6,840$38,550$0$128,823
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sarri ,  Catherine  
Dep Dir Public Services
N/A		$145,859$0$8,589$0$154,448
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Schulman ,  Nina  
Pub Servcs Div Wstrn Dir
N/A		$140,442$0$13,468$0$153,910
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Schutzius ,  John  
Campaign Support Coord 2
N/A		$101,723$0$416$0$102,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schwalbe ,  Katherine  
Sr Field Policy Spcialst
N/A		$88,262$0$2,959$0$91,221
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Andrene  
Organizer In Training
N/A		$17,615$2,578$3,052$0$23,245
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Scott ,  Stacia  
Senior Organizer
N/A		$73,341$6,840$8,050$0$88,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Searcy ,  Safanya  
Political Capacity Coord
N/A		$99,795$0$33,687$0$133,482
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sender Herencia ,  Faride  
Legal Secretary
N/A		$59,537$0$0$0$59,537
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		25 %
A
B
C 		Senecharles ,  Kenya  
Organizer In Training
N/A		$22,528$3,289$5,901$0$31,718
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Serrano ,  Edward  
Campaign Director 2
N/A		$79,891$0$23,058$0$102,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Serrette ,  Desmond  
Strategic Campaign Dir
N/A		$28,897$0$394$0$29,291
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Sevilla ,  Robert  
General Ledger Specialist
N/A		$77,125$0$0$0$77,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Seymour ,  Christopher  
Research Coordinator 2
N/A		$96,406$0$3,834$700$100,940
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Shade ,  Megan  
Organizer In Training
N/A		$18,660$2,105$4,990$0$25,755
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaffer ,  Jonathan  
Campaign Director 1
N/A		$132,012$6,840$5,500$0$144,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shao ,  Yibo  
Field Researcher
N/A		$65,277$0$1,369$0$66,646
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sharif ,  Chaudhry  
Policy Coordinator
N/A		$28,239$0$722$0$28,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shepherd ,  Brian  
Campaign Director 1
N/A		$112,072$0$2,663$0$114,735
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Sherman ,  Corey  
Organizer In Training
N/A		$7,223$1,052$3,001$0$11,276
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Short ,  LaMeka  
Budget&Prog Coord
N/A		$43,284$0$1,166$0$44,450
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 		Shulman ,  Alexander  
Healthcare Div Director
N/A		$158,620$0$10,564$0$169,184
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		17 %
A
B
C 		Shulman ,  Barbara  
Assist Dir Rsrch Admin
N/A		$127,127$0$208$0$127,335
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 		Silverman ,  Marny  
Organizing Coordinator 2
N/A		$100,723$0$26,420$0$127,143
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 		Simms ,  Tinselyn  
Communications Manager
N/A		$111,912$0$2,768$0$114,680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		32 %
A
B
C 		Simoes ,  Jose  
Pub Ser Organizing Dir
N/A		$142,571$0$13,102$13,332$169,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Singer ,  Laurie  
Deputy CFO
N/A		$160,738$0$0$0$160,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Slegers ,  David  
Analytics Coordinator
N/A		$100,723$0$1,622$0$102,345
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Deborah  
Associate General Counsel
N/A		$150,618$0$10,328$0$160,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Snapp ,  David  
Dir/Org Leadership
N/A		$153,375$0$2,928$0$156,303
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		69 %
A
B
C 		Solomon ,  Meredith  
Finance Operations Mgr
N/A		$99,795$0$236$0$100,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stachowski ,  Brandy  
Health Sys Camp Dir
N/A		$51,854$0$4,682$0$56,536
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		Stanley ,  Jacob  
Organizer In Training
N/A		$16,911$2,473$3,499$0$22,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stein ,  Ilene  
Assistant Dir Legislation
N/A		$115,913$0$0$0$115,913
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 		Stevens ,  Gregory  
Organizer In Training
N/A		$8,140$1,184$1,642$0$10,966
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Stevenson ,  Melanie  
Fin Rpt Syst & Budget Dir
N/A		$115,913$0$110$257$116,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Emily  
Dep Organizing Director
N/A		$158,349$0$6,150$0$164,499
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Michael  
Operations Manager II
N/A		$94,553$0$1,039$0$95,592
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 		Stoner ,  Todd  
Staff Development Coord
N/A		$99,795$0$11,139$0$110,934
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Streicher ,  Robb  
Research Coordinator 2
N/A		$96,906$0$2,069$0$98,975
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Suarez ,  Lacarina  
Organizer In Training
N/A		$13,948$2,026$5,275$0$21,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  John  
Assoc General Counsel
N/A		$152,539$0$6,432$0$158,971
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		12 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Sullivan ,  Kala  
Accounts Payable Manager
N/A		$94,995$0$346$0$95,341
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 		Sweeney ,  Megan  
Deputy Director
N/A		$134,732$0$1,193$0$135,925
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 		Sweeney ,  Sylvana  
Senior Payroll Specialist
N/A		$95,140$0$0$0$95,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tanner ,  Kyle  
Dep Digital Director
N/A		$109,096$0$3,984$0$113,080
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  John  
Field Dir Property Srvcs
N/A		$116,413$0$8,252$0$124,665
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Taylor ,  Nathaniel  
City Coordinator
N/A		$120,924$0$23,365$0$144,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  LaNoral  
National HC Camp Dir
N/A		$125,099$0$4,301$0$129,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Shayne  
Organizing Coordinator 1
N/A		$83,096$0$14,641$0$97,737
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomer ,  Marisol  
Dir Innov/Learning Ctr
N/A		$137,442$0$2,432$0$139,874
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		57 %
A
B
C 		Thompson ,  Austin  
Asst to the Sec/Treas
N/A		$21,064$0$0$0$21,064
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		36 %
A
B
C 		Thompson ,  Benjamin  
Associate General Counsel
N/A		$136,530$0$2,446$0$138,976
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Tia ,  Timothy  
Organizer In Training
N/A		$11,697$1,710$5,048$0$18,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torti ,  Vanessa  
Research Coordinator 2
N/A		$92,738$0$1,370$0$94,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Traldi ,  Matthew  
Research Coordinator 3
N/A		$107,396$0$205$204$107,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Tran ,  Then  
Copy Coordinator
N/A		$96,416$0$0$0$96,416
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		22 %
A
B
C 		Uehlinger ,  Jeffrey  
Organizer In Training
N/A		$12,674$0$14,921$0$27,595
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Umel ,  Allynn  
Fightfor15 Director
N/A		$156,869$0$10,498$0$167,367
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ury ,  Steven  
Deputy General Counsel
N/A		$163,192$0$8,100$0$171,292
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		54 %
A
B
C 		Van Moorlehem ,  Sara  
Dep Dir/Data and Tech
N/A		$101,886$0$214$0$102,100
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		VanAllman ,  Connor  
Organizer In Training
N/A		$9,888$1,105$1,897$0$12,890
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vance ,  Erma  
Administrative Support II
N/A		$24,378$0$0$0$24,378
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		67 %
A
B
C 		Velasquez ,  Michael  
Organizer In Training
N/A		$14,604$2,026$281$0$16,911
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Velazquez ,  Alvin  
Associate General Counsel
N/A		$140,192$0$5,204$0$145,396
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ventura ,  Domitila  
Night Cleaner
N/A		$31,085$0$0$0$31,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Veum ,  Janet  
Communications Coord
N/A		$89,210$0$9,139$0$98,349
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Voland ,  Martha  
Field Resources Dep Dir
N/A		$125,099$0$7,655$0$132,754
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 		Waizenegger ,  Dieter  
Coord-Cap Stewrdship Prg
N/A		$128,223$0$0$0$128,223
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wali ,  Sahar  
Special Advisor
N/A		$157,349$0$0$0$157,349
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Lindsey  
2020 Program Lead
N/A		$107,896$0$1,691$0$109,587
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wangeline ,  Clarisse  
Organizer In Training
N/A		$20,680$3,025$6,057$0$29,762
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Ward ,  David  
Mem Benefits Prog Coord
N/A		$119,924$0$5,897$0$125,821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wasserman ,  Rebecca  
Dir Government Rel
N/A		$145,629$0$4,678$0$150,307
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 		Waters ,  Morgan  
Database Specialist
N/A		$49,631$0$2,020$0$51,651
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Way ,  Jamie  
Communications Coord
N/A		$102,747$0$8,236$0$110,983
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Weber ,  Rachel  
Organizer In Training
N/A		$23,357$3,420$7,906$0$34,683
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		Weiner ,  Wendy  
Dir Property Services
N/A		$159,349$0$3,405$0$162,754
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weintraub ,  Autumn  
Campaign Director
N/A		$121,424$0$0$0$121,424
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weisberg ,  Adam  
Campaign Director 1
N/A		$125,627$0$3,429$0$129,056
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weitzman ,  Linda  
Operations Manager II
N/A		$85,818$0$147$0$85,965
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 		Wickstrom ,  Maria  
Campaign Director 2
N/A		$129,320$0$7,921$0$137,241
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilde ,  Allicyn  
Policy Coordinator
N/A		$104,247$0$1,321$0$105,568
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilkins ,  Benjamin  
Organizing Coordinator 2
N/A		$89,710$0$19,270$0$108,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Claudia  
Law Fellow
N/A		$67,116$0$4,636$0$71,752
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		Williams ,  Grant  
Campaign Director
N/A		$144,476$0$21,052$0$165,528
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  January  
National Digital Director
N/A		$115,777$0$0$0$115,777
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		12 %
A
B
C 		Williams ,  Karundi  
MW Init Political Dir
N/A		$138,442$0$4,546$0$142,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Michael  
Organizer In Training
N/A		$33,220$4,867$15,977$0$54,064
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		Willis ,  Keith  
Dep Dir/Operations Public
N/A		$126,127$0$3,413$0$129,540
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Carlos  
Logistics Oprations Mgr
N/A		$86,818$0$3,329$0$90,147
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		49 %
A
B
C 		Wilson ,  Jeremy  
Political Program Coord
N/A		$21,875$0$920$0$22,795
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Wohns ,  Samuel  
Organizing Coordinator 1
N/A		$82,072$3,946$17,742$0$103,760
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 		Woods ,  Christina  
Campaign Director 1
N/A		$111,572$0$16,931$0$128,503
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Carter  
Asst Dir/Communications
N/A		$117,413$0$3,255$0$120,668
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		Yen ,  Norman  
Director/Member Campaign
N/A		$136,022$6,840$21,978$0$164,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Marguerite  
Assistant Director CSP
N/A		$112,572$6,840$2,164$0$121,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zablocki ,  Thomas  
Organizing Coordinator 2
N/A		$93,238$0$14,016$0$107,254
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Tamekia  
Racial Justice Cap Bldr
N/A		$24,776$0$1,858$26,634
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		69 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$178,456$6,367$12,598$0$197,421
I Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		10 %
Total Employee Disbursements$41,581,756$399,065$2,623,455$20,556$44,624,832
Less Deductions    $11,194,828
Net Disbursements    $33,430,004
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-137

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,918,192 
Agency Fee Payers*5,812
Total Members/Fee Payers1,924,004 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,882,028Yes
Retired Members36,164Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-137

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$17,385,411
2. Named Payer Non-itemized Receipts$448,433
3. All Other Receipts$192,636
4. Total Receipts$18,026,480
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,415,000
2. Named Payee Non-itemized Disbursements$8,555
3. To Officers$22,204
4. To Employees$71,690
5. All Other Disbursements$55,004
6. Total Disbursements$2,572,453
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$96,041,638
2. Named Payee Non-itemized Disbursements$5,868,926
3. To Officers$486,099
4. To Employees$26,839,578
5. All Other Disbursements$2,027,871
6. Total Disbursements$131,264,112
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$24,274,766
2. Named Payee Non-itemized Disbursements$2,439,150
3. To Officers$77,113
4. To Employees$8,748,359
5. All Other Disbursements$285,992
6. Total Disbursements$35,825,380
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$38,859,385
2. Named Payee Non-itemized Disbursements$679,731
3. To Officers$333,650
4. To Employees$4,641,829
5. All Other Disbursements$319,700
6. Total Disbursements$44,834,295
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,207,913
2. Named Payee Non-itemized Disbursements$2,802,409
3. To Officers$832,558
4. To Employees$4,323,382
5. All Other Disbursements$775,482
6. Total Disbursements$12,941,744
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-137

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

New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,097
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$395,597
Reimbursement of expenses paid01/03/2018$31,901
Reimbursement of expenses paid02/13/2018$28,012
Reimbursement of expenses paid02/27/2018$36,242
Reimbursement of expenses paid05/30/2018$65,640
Reimbursement of expenses paid07/03/2018$30,997
Reimbursement of expenses paid07/25/2018$39,845
Reimbursement of expenses paid08/01/2018$33,036
Reimbursement of expenses paid09/12/2018$29,107
Reimbursement of expenses paid10/12/2018$27,585
Reimbursement of expenses paid11/09/2018$42,963
Reimbursement of expenses paid11/14/2018$27,769
Name and Address
(A)
AFL-CIO Secretary-Treasurer
815 16th St NW
3rd FL
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,499
Royalty09/25/2018$8,499
Name and Address
(A)
AIG Domestic Claims Inc
PO Box 2017

Jersey City
NJ
07303
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$675,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$675,000
Litigation Settlement10/19/2018$675,000
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$233,901
Litigation Settlement02/22/2018$34,989
Litigation Settlement02/27/2018$9,808
Litigation Settlement01/08/2018$5,680
Litigation Settlement02/13/2018$9,000
Litigation Settlement05/24/2018$174,424
Name and Address
(A)
American Express Travel Related Services
Nationwide Credit Inc
PO Box 25314
Lehigh Valley
PA
18002
Type or Classification
(B)
Financial/Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,217
Total Non-Itemized Transactions with this Payee/Payer$6,078
Total of All Transactions with this Payee/Payer for This Schedule$70,295
Rebates01/19/2018$64,217
Name and Address
(A)
Apple Financial Services
PO Box 70241

Philadelphia
PA
19176
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,518
Total Non-Itemized Transactions with this Payee/Payer$133
Total of All Transactions with this Payee/Payer for This Schedule$5,651
Refund of expenses paid07/25/2018$5,518
Name and Address
(A)
AT&T Mobility
PO Box 6463

Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,294
Refund of expenses paid03/14/2018$8,294
Name and Address
(A)
B&B DC Dupont LLC
1351 Connecticut Ave NW

Washington
DC
20036
Type or Classification
(B)
Restaurant
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
Litigation Settlement07/25/2018$75,000
Name and Address
(A)
BCD Travel
6 West Druid Hill Drive 7th

Atlanta
GA
30329
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,584
Reimbursement of expenses paid02/22/2018$56,584
Name and Address
(A)
Beaconfire Consulting Inc
2300 Clarendon Blvd
Ste 925
Arlington
VA
22201
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,144
Refund of expenses paid10/29/2018$117,144
Name and Address
(A)
Blue State Digital
62187 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Refund of expenses paid09/12/2018$10,000
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,810
Litigation Settlement01/31/2018$20,810
Name and Address
(A)
Cathy Glasson for Governor
PO Box 1882

Cedar Rapids
IA
52406
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,992
Reimbursement of expenses paid01/08/2018$67,143
Reimbursement of expenses paid07/23/2018$9,849
Name and Address
(A)
CHANGE TO WIN FEDERATION
1900 L ST NW Ste. 900

Washington
DC
20036
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,109,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,109,165
Reimbursement of expenses paid01/23/2018$95,490
Reimbursement of expenses paid03/05/2018$63,188
Reimbursement of expenses paid05/07/2018$208,204
Reimbursement of expenses paid07/06/2018$144,103
Reimbursement of expenses paid07/09/2018$109,267
Reimbursement of expenses paid08/06/2018$21,000
Reimbursement of expenses paid08/21/2018$140,410
Reimbursement of expenses paid09/19/2018$102,541
Reimbursement of expenses paid10/19/2018$83,864
Reimbursement of expenses paid11/21/2018$131,098
Reimbursement of expenses paid08/10/2018$10,000
Name and Address
(A)
Congress of Connecticut Comm Colleges
907 Wethersfield Ave

Hartford
CT
06114
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,136
Contribution01/23/2018$8,136
Name and Address
(A)
Education & Support Fund

3570 E 12th Ave
Denver
CO
80206
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$616,464
Total Non-Itemized Transactions with this Payee/Payer$65
Total of All Transactions with this Payee/Payer for This Schedule$616,529
Grants06/08/2018$34,836
Grants12/19/2018$32,317
Reimbursement of expenses paid10/11/2018$15,098
Reimbursement of expenses paid06/07/2018$20,925
Reimbursement of expenses paid08/02/2018$9,673
Reimbursement of expenses paid10/11/2018$8,093
Reimbursement of expenses paid07/09/2018$12,240
Reimbursement of expenses paid12/17/2018$7,339
Reimbursement of expenses paid04/25/2018$22,986
Reimbursement of expenses paid09/10/2018$9,369
Reimbursement of expenses paid01/11/2018$13,215
Reimbursement of expenses paid10/26/2018$123,093
Reimbursement of expenses paid10/11/2018$21,546
Reimbursement of expenses paid02/08/2018$15,763
Reimbursement of expenses paid12/27/2018$217,071
Reimbursement of expenses paid04/25/2018$24,733
Reimbursement of expenses paid12/27/2018$28,167
Name and Address
(A)
Employment Development Department
State of California
PO Box 826215 5MIC 3A
Sacramento
CA
94230
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,085
Total Non-Itemized Transactions with this Payee/Payer$675
Total of All Transactions with this Payee/Payer for This Schedule$23,760
Funds Received in Error03/27/2018$7,274
Funds Received in Error11/21/2018$15,811
Name and Address
(A)
EveryAction
1101 15th Street NW
Suite 500
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,288
Total of All Transactions with this Payee/Payer for This Schedule$13,288
Name and Address
(A)
Fast Food Justice
30 Broad Street
9th Floor
New York
NY
10004
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,081
Total Non-Itemized Transactions with this Payee/Payer$854
Total of All Transactions with this Payee/Payer for This Schedule$33,935
Reimbursement of expenses paid08/01/2018$33,081
Name and Address
(A)
Hawks Quindel SC
222 East Erie St Suite 210
PO Box 442
Milwaukee
WI
53201
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,589
Refund of expenses paid11/28/2018$46,589
Name and Address
(A)
IMAGE POINTE - BACK ALLEY PRINTERS, INC.
PO Box 657

Beltsville
MD
20704
Type or Classification
(B)
PRINTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,243
Total Non-Itemized Transactions with this Payee/Payer$2,875
Total of All Transactions with this Payee/Payer for This Schedule$8,118
Royalty04/13/2018$5,243
Name and Address
(A)
Kerith Lemon Productions Inc
137 N.Larchmont Blvd.

Los Angeles
CA
90003
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
Refund of expenses paid05/23/2018$5,000
Name and Address
(A)
Los Angeles Community College
770 Wilshire Blvd.

Los Angeles
CA
90017
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$226,084
Funds Received in Error02/28/2018$81,294
Funds Received in Error04/05/2018$40,181
Funds Received in Error10/29/2018$104,609
Name and Address
(A)
Los Angeles Organizing Committee
2211 Duvall St

Los Angeles
CA
90031
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,607
Refund of expenses paid01/05/2018$42,607
Name and Address
(A)
M+R Strategic Services
1101 Connecticut Ave NW
7th Floor
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,897
Refund of expenses paid11/28/2018$50,000
Refund of expenses paid02/16/2018$67,897
Name and Address
(A)
Mary Kay Henry
181 Corbett Ave

San Francisco
CA
94114
Type or Classification
(B)
Officer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,743
Total Non-Itemized Transactions with this Payee/Payer$273
Total of All Transactions with this Payee/Payer for This Schedule$15,016
Purchase of Auto03/08/2018$14,743
Name and Address
(A)
Massachusetts State Council SEIU
145 Tremont St
Suite 202
Boston
MA
02111
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,246
Reimbursement of expenses paid02/27/2018$58,246
Name and Address
(A)
McKnight Canzano Smith Radtke Brault
423 N Main St
Ste 200
Royal Oak
MI
48067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,221
Refund of expenses paid12/19/2018$22,221
Name and Address
(A)
Michel Horne
3080 Whisper Lake Lane
Apt. E
Winter Park
FL
32792
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,263
Reimbursement of expenses paid12/28/2018$7,263
Name and Address
(A)
Michigan State Council SEIU
2604 4th St

Detroit
MI
48201
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Contribution09/10/2018$34,000
Name and Address
(A)
Michigan Workers Organizing Committee
269 Walker St
Ste 843
Detroit
MI
48207
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,713
Refund of expenses paid01/22/2018$88,713
Name and Address
(A)
Mid-Atlantic Regional Joint Board, Workers United
5735 Industry Ln
Bldg C Ste 101
Frederick
MD
21704
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,945
Contribution04/05/2018$30,945
Name and Address
(A)
Midwest Center for Equality and Democracy
PO Box 5946

Kansas City
MO
64171
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,198
Refund of expenses paid01/03/2018$28,198
Name and Address
(A)
Milwaukee Area Service and Hospitality
3702 S. 20th Pl.

Milwaukee
WI
53221
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,825
Reimbursement of expenses paid12/11/2018$24,825
Name and Address
(A)
National Fast Food Workers Union
1800 Massachusetts Avenue N
Suite 7037M
Washington
DC
20036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,815
Total Non-Itemized Transactions with this Payee/Payer$3,131
Total of All Transactions with this Payee/Payer for This Schedule$72,946
Reimbursement of expenses paid02/01/2018$55,977
Reimbursement of expenses paid02/27/2018$13,838
Name and Address
(A)
NCS Pearson Inc.
13036 Collection Center Dri

Chicago
IL
60693
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Refund of expenses paid02/09/2018$35,000
Name and Address
(A)
New York City SEIU Local 246
217 Broadway
Rm 501
New York
NY
10007
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,543
Contribution04/13/2018$5,543
Name and Address
(A)
New York New Jersey Regional Joint Board
PO BOX 1855

New York
NY
10156
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/03/2018$5,000
Name and Address
(A)
One Pennsylvania
1500 N 2nd St

Harrisburg
PA
17102
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,853
Refund of expenses paid01/03/2018$31,853
Name and Address
(A)
Pennsylvania SEIU Cope
1500 N 2nd St
2nd Floor
Harrisburg
PA
17102
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$235,000
Contribution09/24/2018$235,000
Name and Address
(A)
Pennsylvania State Council SEIU
1500 N Second St
2nd Floor Suite 11
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,655
Contribution07/19/2018$465,000
Reimbursement of expenses paid12/11/2018$35,655
Name and Address
(A)
Philadelphia Joint Board, Workers United
22 S 22nd St

Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,402
Reimbursement of expenses paid03/14/2018$12,402
Name and Address
(A)
Public Employees Federation, Local 4053
1168-70 Troy-Schenectady Rd

Albany
NY
12212
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,054
Total Non-Itemized Transactions with this Payee/Payer$14,365
Total of All Transactions with this Payee/Payer for This Schedule$37,419
Contribution05/01/2018$5,120
Contribution07/03/2018$12,354
Contribution11/14/2018$5,580
Name and Address
(A)
Public School Employees of Washington
PO Box 11626

Tacoma
WA
98411
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,669
Total Non-Itemized Transactions with this Payee/Payer$2,728
Total of All Transactions with this Payee/Payer for This Schedule$61,397
Contribution07/23/2018$49,198
Contribution08/06/2018$9,471
Name and Address
(A)
Queensland Nurses & Midwives' Union
106 Victoria St.

Queensland
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Reimbursement of expenses paid06/15/2018$10,000
Name and Address
(A)
Revolution Messaging LLC
1120 Connecticut Ave NW
Ste 1100
Washington
DC
20036
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$602
Total of All Transactions with this Payee/Payer for This Schedule$27,602
Refund of expenses paid06/26/2018$27,000
Name and Address
(A)
Rochester Regional Joint Board, Workers United
750 East Ave

Rochester
NY
14607
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,946
Reimbursement of expenses paid04/18/2018$20,946
Name and Address
(A)
Scott E Courtney
2179 Little Brook Ln

Clearwater
FL
33763
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,498
Reimbursement of expenses paid03/27/2018$6,498
Name and Address
(A)
Secky Fascione
919 French St NW

Washington
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Refund of expenses paid07/03/2018$10,200
Name and Address
(A)
SEANC, SEIU Local 2008
1621 Midtown Pl

Raleigh
NC
27609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,785
Total Non-Itemized Transactions with this Payee/Payer$9,501
Total of All Transactions with this Payee/Payer for This Schedule$32,286
Contribution02/13/2018$7,774
Contribution04/18/2018$7,607
Contribution07/26/2018$7,404
Name and Address
(A)
SEIU 775
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,860
Total of All Transactions with this Payee/Payer for This Schedule$17,860
Name and Address
(A)
SEIU Benefit Funds
1800 Massachusetts Avenue N

Washington
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,806
Total Non-Itemized Transactions with this Payee/Payer$23,731
Total of All Transactions with this Payee/Payer for This Schedule$79,537
Reimbursement of expenses paid05/17/2018$18,115
Reimbursement of expenses paid11/09/2018$6,043
Reimbursement of expenses paid05/24/2018$31,648
Name and Address
(A)
SEIU Civil Service Forum Local 300
36-36 33rd St
Suite 200
Long Island City
NY
11106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,108
Total of All Transactions with this Payee/Payer for This Schedule$7,108
Name and Address
(A)
SEIU Committee of Interns & Residents Local 1957
520 8th Ave
Suite 1200
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,746
Total of All Transactions with this Payee/Payer for This Schedule$5,746
Name and Address
(A)
SEIU Cope

1800 Mass Avenue NW
Washington
DC
20036
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,573,146
Total Non-Itemized Transactions with this Payee/Payer$18,553
Total of All Transactions with this Payee/Payer for This Schedule$3,591,699
Reimbursement of expenses paid09/20/2018$31,905
Reimbursement of expenses paid10/02/2018$9,000
Reimbursement of expenses paid06/21/2018$400,000
Reimbursement of expenses paid06/19/2018$45,706
Reimbursement of expenses paid10/16/2018$5,150
Reimbursement of expenses paid10/25/2018$40,634
Reimbursement of expenses paid12/07/2018$36,180
Reimbursement of expenses paid11/08/2018$13,933
Reimbursement of expenses paid12/07/2018$7,228
Reimbursement of expenses paid12/07/2018$8,211
Reimbursement of expenses paid11/27/2018$5,641
Reimbursement of expenses paid06/05/2018$6,856
Reimbursement of expenses paid05/03/2018$82,859
Reimbursement of expenses paid05/31/2018$46,024
Reimbursement of expenses paid12/20/2018$107,539
Reimbursement of expenses paid02/06/2018$2,252,448
Reimbursement of expenses paid01/23/2018$109,111
Reimbursement of expenses paid10/31/2018$104,958
Reimbursement of expenses paid07/26/2018$58,409
Reimbursement of expenses paid11/15/2018$33,637
Reimbursement of expenses paid05/31/2018$75,903
Reimbursement of expenses paid07/26/2018$59,591
Reimbursement of expenses paid11/01/2018$11,723
Reimbursement of expenses paid10/04/2018$20,500
Name and Address
(A)
SEIU District 1199 WV/KY/OH
1395 Dublin Rd

Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,542
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$35,592
Reimbursement of expenses paid05/23/2018$29,542
Name and Address
(A)
SEIU Healthcare 1199NE
77 Huyshope Ave

Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$315
Total of All Transactions with this Payee/Payer for This Schedule$75,315
Contribution09/10/2018$75,000
Name and Address
(A)
SEIU Healthcare 1199NW
15 South Grady Way
Suite 200
Renton
WA
98057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,747
Total Non-Itemized Transactions with this Payee/Payer$5,528
Total of All Transactions with this Payee/Payer for This Schedule$36,275
Reimbursement of expenses paid10/29/2018$10,000
Contribution12/21/2018$20,747
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS
2229 South Halsted St

Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,237
Total Non-Itemized Transactions with this Payee/Payer$14,949
Total of All Transactions with this Payee/Payer for This Schedule$64,186
Reimbursement of expenses paid06/26/2018$49,237
Name and Address
(A)
SEIU Healthcare Michigan
3031 West Grand Blvd
Ste 555
Detroit
MI
48202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,773
Total Non-Itemized Transactions with this Payee/Payer$22,933
Total of All Transactions with this Payee/Payer for This Schedule$79,706
Contribution02/13/2018$7,929
Reimbursement of expenses paid09/12/2018$5,576
Contribution09/12/2018$7,765
Contribution11/21/2018$5,111
Contribution09/25/2018$17,837
Contribution05/23/2018$12,555
Name and Address
(A)
SEIU Healthcare Minnesota
345 Randolph Ave
Suite 100
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,193
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$5,743
Contribution12/11/2018$5,193
Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second St

Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,786
Total Non-Itemized Transactions with this Payee/Payer$21,316
Total of All Transactions with this Payee/Payer for This Schedule$281,102
Contribution10/18/2018$200,000
Reimbursement of expenses paid02/23/2018$5,687
Reimbursement of expenses paid04/18/2018$16,387
Reimbursement of expenses paid05/07/2018$23,880
Reimbursement of expenses paid06/11/2018$13,832
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr
Suite 1700
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,972
Total Non-Itemized Transactions with this Payee/Payer$11,300
Total of All Transactions with this Payee/Payer for This Schedule$23,272
Contribution01/25/2018$11,972
Name and Address
(A)
SEIU Local 1000 UCSW
1808 14th St

Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,173,140
Total Non-Itemized Transactions with this Payee/Payer$6,384
Total of All Transactions with this Payee/Payer for This Schedule$1,179,524
Contribution01/31/2018$82,684
Contribution06/06/2018$6,150
Contribution12/14/2018$1,000,000
Contribution11/28/2018$84,306
Name and Address
(A)
SEIU Local 1021
447 29th St

Oakland
CA
64609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,351,194
Total Non-Itemized Transactions with this Payee/Payer$16,579
Total of All Transactions with this Payee/Payer for This Schedule$1,367,773
Contribution01/30/2018$14,912
Contribution03/07/2018$6,055
Contribution09/10/2018$11,413
Contribution10/29/2018$8,887
Contribution12/19/2018$9,927
Contribution11/14/2018$1,300,000
Name and Address
(A)
SEIU Local 105
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$8,864
Total of All Transactions with this Payee/Payer for This Schedule$13,864
Contribution08/06/2018$5,000
Name and Address
(A)
SEIU Local 1199 UGT
Calle Niza #611
Urb Villa Capri
Rio Piedras
00
00929
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,439
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,439
Reimbursement of expenses paid06/12/2018$21,577
Reimbursement of expenses paid07/16/2018$87,912
Reimbursement of expenses paid11/16/2018$44,950
Name and Address
(A)
SEIU Local 121RN
1040 Lincoln Ave

Pasadena
CA
91103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
SEIU Local 177
8613 18th Ave

Brooklyn
NY
11214
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Contribution09/25/2018$6,840
Name and Address
(A)
SEIU Local 1984, State Employees' Assn of New Hamp
207 N Main St

Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,574
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$11,664
Refund of expenses paid12/21/2018$11,574
Name and Address
(A)
SEIU Local 1989, Maine State Employees Assn
65 State St

Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,838
Total Non-Itemized Transactions with this Payee/Payer$4,062
Total of All Transactions with this Payee/Payer for This Schedule$17,900
Contribution05/01/2018$8,640
Contribution03/27/2018$5,198
Name and Address
(A)
SEIU Local 199
220 Lafayette St
Ste 128
Iowa City
IA
52240
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,249
Total of All Transactions with this Payee/Payer for This Schedule$8,249
Name and Address
(A)
SEIU Local 200United
731 James Street
Ste 300
Syracuse
NY
13203
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,057
Total Non-Itemized Transactions with this Payee/Payer$368
Total of All Transactions with this Payee/Payer for This Schedule$16,425
Contribution04/09/2018$16,057
Name and Address
(A)
SEIU Local 2015
2910 Beverly Bvld

Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,489
Total of All Transactions with this Payee/Payer for This Schedule$22,489
Name and Address
(A)
SEIU Local 221
4004 Kearny Mesa Rd

San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,351
Total Non-Itemized Transactions with this Payee/Payer$7,660
Total of All Transactions with this Payee/Payer for This Schedule$78,011
Contribution01/18/2018$7,016
Contribution04/10/2018$6,311
Contribution05/10/2018$6,386
Contribution05/30/2018$6,311
Contribution06/26/2018$6,311
Contribution08/30/2018$6,386
Contribution08/30/2018$6,386
Contribution10/10/2018$6,311
Contribution10/29/2018$6,311
Contribution12/11/2018$6,311
Contribution12/28/2018$6,311
Name and Address
(A)
SEIU Local 252
3 E Wynnewood Rd

Wynnewood
PA
19096
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,047
Contribution12/19/2018$15,570
Contribution03/08/2018$18,477
Name and Address
(A)
SEIU Local 26
1620 Central Ave NE
Ste 177
Minneapolis
MN
55413
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,244
Total Non-Itemized Transactions with this Payee/Payer$1,640
Total of All Transactions with this Payee/Payer for This Schedule$25,884
Reimbursement of expenses paid03/07/2018$24,244
Name and Address
(A)
SEIU Local 280
1838 E Huntington Dr

Duarte
CA
91010
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,902
Contribution01/25/2018$7,902
Name and Address
(A)
SEIU Local 32BJ
25 West 18th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,432
Total Non-Itemized Transactions with this Payee/Payer$10,572
Total of All Transactions with this Payee/Payer for This Schedule$179,004
Reimbursement of expenses paid11/06/2018$121,032
Reimbursement of expenses paid06/11/2018$20,800
Reimbursement of expenses paid12/11/2018$26,600
Name and Address
(A)
SEIU Local 400PG
9700 Pennsylvania Ave

Upper Marlboro
MD
20772
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,853
Total of All Transactions with this Payee/Payer for This Schedule$5,853
Name and Address
(A)
SEIU Local 503 OPEU
1730 Commercial St SE
PO Box 12159
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,045
Total Non-Itemized Transactions with this Payee/Payer$16,879
Total of All Transactions with this Payee/Payer for This Schedule$111,924
Contribution05/16/2018$5,962
Contribution07/03/2018$5,925
Contribution08/24/2018$12,204
Contribution10/10/2018$65,860
Contribution12/11/2018$5,094
Name and Address
(A)
SEIU Local 509
293 Boston Post Rd West
4th Fl
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,912
Total of All Transactions with this Payee/Payer for This Schedule$10,912
Name and Address
(A)
SEIU Local 517M Michigan Public Employees
1026 E Michigan Ave

Lansing
MI
48912
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$3,430
Total of All Transactions with this Payee/Payer for This Schedule$103,430
Contribution04/18/2018$20,000
Contribution08/01/2018$20,000
Contribution08/01/2018$10,000
Contribution09/10/2018$10,000
Contribution10/31/2018$30,000
Contribution10/31/2018$10,000
Name and Address
(A)
SEIU Local 521
2302 Zanker Rd

San Jose
CA
95131
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$907,534
Total Non-Itemized Transactions with this Payee/Payer$1,451
Total of All Transactions with this Payee/Payer for This Schedule$908,985
Contribution04/16/2018$200,000
Contribution05/30/2018$101,345
Contribution06/29/2018$100,370
Contribution08/15/2018$101,270
Contribution08/30/2018$102,508
Contribution09/28/2018$101,195
Contribution11/30/2018$100,776
Contribution12/31/2018$100,070
Name and Address
(A)
SEIU Local 526M Michigan Corrections Organization
421 W Kalamazoo St

Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,835
Contribution02/27/2018$56,835
Name and Address
(A)
SEIU Local 598
321 Broadway
Suite 600
New York
NY
10007
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,431
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,431
Contribution03/20/2018$9,066
Contribution04/02/2018$5,000
Contribution12/28/2018$8,365
Name and Address
(A)
SEIU Local 6
3720 Airport Way South
PO Box 3716
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,641
Total Non-Itemized Transactions with this Payee/Payer$1,662
Total of All Transactions with this Payee/Payer for This Schedule$19,303
Contribution01/22/2018$12,641
Contribution05/01/2018$5,000
Name and Address
(A)
SEIU Local 668 Pennsylvania Social Services Union
2589 Interstate Dr

Harrisburg
PA
17110
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,524
Total Non-Itemized Transactions with this Payee/Payer$3,614
Total of All Transactions with this Payee/Payer for This Schedule$204,138
Contribution06/14/2018$83,330
Contribution06/26/2018$16,666
Contribution08/03/2018$16,666
Contribution08/24/2018$16,666
Contribution09/25/2018$16,666
Contribution10/29/2018$16,666
Contribution12/06/2018$16,666
Contribution12/28/2018$17,198
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd
Suite 100
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,023,003
Total Non-Itemized Transactions with this Payee/Payer$290
Total of All Transactions with this Payee/Payer for This Schedule$2,023,293
Contribution04/03/2018$2,000,000
Reimbursement of expenses paid06/15/2018$6,400
Reimbursement of expenses paid09/28/2018$5,812
Reimbursement of expenses paid11/05/2018$10,791
Name and Address
(A)
SEIU Local 722
1673 Columbia Rd NW

Washington
DC
20036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,534
Total of All Transactions with this Payee/Payer for This Schedule$7,534
Contribution02/27/2018$5,000
Name and Address
(A)
SEIU Local 888
25 Braintree Hill Office Pa
Ste 306
Braintree
MA
02184
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,180
Total Non-Itemized Transactions with this Payee/Payer$7,555
Total of All Transactions with this Payee/Payer for This Schedule$30,735
Contribution04/24/2018$9,604
Contribution05/01/2018$13,576
Name and Address
(A)
SEIU Local 99
2724 W 8th St

Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,693
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$309,763
Contribution12/27/2018$28,140
Contribution06/06/2018$27,000
Contribution07/09/2018$91,130
Contribution08/10/2018$27,010
Contribution09/25/2018$27,160
Contribution10/10/2018$27,000
Contribution10/31/2018$27,020
Contribution12/06/2018$28,213
Contribution12/28/2018$27,020
Name and Address
(A)
SEIU Nevada, Local 1107
2250 S Rancho Dr
Ste 165
Las Vegas
NV
89102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,559
Total Non-Itemized Transactions with this Payee/Payer$10,283
Total of All Transactions with this Payee/Payer for This Schedule$19,842
Contribution12/21/2018$9,559
Name and Address
(A)
SEIU Pea International

1800 Massachusetts Ave Nw
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,197
Total of All Transactions with this Payee/Payer for This Schedule$12,197
Name and Address
(A)
SEIU Texas
4299 San Felipe St
Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,688
Total of All Transactions with this Payee/Payer for This Schedule$10,688
Contribution06/15/2018$5,000
Name and Address
(A)
SEIU United Healthcare Workers-West, Local 2005
560 Thomas L Berkeley Way

Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,441
Total Non-Itemized Transactions with this Payee/Payer$8,097
Total of All Transactions with this Payee/Payer for This Schedule$270,538
Contribution03/25/2018$5,150
Reimbursement of expenses paid02/02/2018$5,150
Reimbursement of expenses paid09/06/2018$50,000
Reimbursement of expenses paid03/05/2018$5,150
Reimbursement of expenses paid04/05/2018$5,150
Reimbursement of expenses paid07/10/2018$16,000
Reimbursement of expenses paid05/30/2018$12,453
Reimbursement of expenses paid05/30/2018$17,087
Contribution07/19/2018$6,100
Contribution08/10/2018$6,100
Contribution07/23/2018$6,911
Reimbursement of expenses paid08/06/2018$6,100
Reimbursement of expenses paid08/10/2018$18,658
Reimbursement of expenses paid09/12/2018$20,378
Reimbursement of expenses paid09/19/2018$10,023
Reimbursement of expenses paid11/23/2018$6,100
Reimbursement of expenses paid10/19/2018$10,000
Reimbursement of expenses paid12/17/2018$6,100
Reimbursement of expenses paid11/09/2018$26,122
Reimbursement of expenses paid11/09/2018$17,609
Reimbursement of expenses paid12/06/2018$6,100
Name and Address
(A)
SEIU United Service Workers-West
828 W Washington Blvd

Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,799
Total Non-Itemized Transactions with this Payee/Payer$8,119
Total of All Transactions with this Payee/Payer for This Schedule$50,918
Contribution02/26/2018$30,799
Contribution08/10/2018$12,000
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SEIU
1018 Ave Ponce De Leon

San Juan
00
00928
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,423
Reimbursement of expenses paid06/12/2018$41,380
Reimbursement of expenses paid11/14/2018$12,823
Reimbursement of expenses paid12/19/2018$14,220
Name and Address
(A)
Sixteen Thirty Fund
734 15th St NW, Ste 600

Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,525
Refund of expenses paid04/26/2018$22,525
Name and Address
(A)
Southern Regional Joint Board, Workers United
4405 Mall Blvd
Suite 600
Union City
GA
30291
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,750
Reimbursement of expenses paid08/30/2018$27,250
Contribution12/06/2018$7,500
Name and Address
(A)
Southwest Regional Joint Board, Workers United
PO Box 541748

Dallas
TX
75354
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution11/21/2018$5,000
Name and Address
(A)
Sparknight LLC
c/o CBRE Inc Asset Services
1000 Broadway Ste 335
Oakland
CA
94607
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,300
Total Non-Itemized Transactions with this Payee/Payer$982
Total of All Transactions with this Payee/Payer for This Schedule$16,282
Refund of expenses paid01/08/2018$15,300
Name and Address
(A)
The Netherlands Trade Union Confederation
Houttuinlaan 3
3447 GM Woerden

00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,500
Reimbursement of expenses paid06/22/2018$52,500
Name and Address
(A)
Tracy McGowan

1006 Dead Run Drive
McLean
VA
22101
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,067
Refund of expenses paid08/01/2018$7,067
Name and Address
(A)
UAW
8000 East Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,247
Reimbursement of expenses paid01/05/2018$10,247
Reimbursement of expenses paid12/31/2018$7,000
Name and Address
(A)
UFCW Local 400
8400 Corporate Drive
Suite 200
Landover
MD
20785
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Union Insurance Group
303 W Erie St
Ste 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,396
Total Non-Itemized Transactions with this Payee/Payer$8,163
Total of All Transactions with this Payee/Payer for This Schedule$33,559
Refund of expenses paid03/29/2018$25,396
Name and Address
(A)
United Farm Workers of America
PO Box 62

Keene
CA
93531
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,111
Total of All Transactions with this Payee/Payer for This Schedule$11,111
Name and Address
(A)
United We Can
1800 Massachusetts Avenue N

Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,319
Total Non-Itemized Transactions with this Payee/Payer$4,979
Total of All Transactions with this Payee/Payer for This Schedule$65,298
Reimbursement of expenses paid10/31/2018$28,915
Reimbursement of expenses paid12/27/2018$31,404
Name and Address
(A)
United We Can Michigan
2640 E Jefferson Ave.

Detroit
MI
48207
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Reimbursement of expenses paid11/14/2018$8,500
Name and Address
(A)
Workers United for Political Power

49 West 27th St 3rd Fl
New York
NY
10001
Type or Classification
(B)
Political 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
Contribution12/28/2018$5,000
Name and Address
(A)
Zurich American Insurance Company
PO Box 66946

Chicago
IL
60666
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,458
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$436,458
Insurance Payment07/26/2018$436,458
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-137

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

New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,210,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,210,408
Rebates to memberships01/05/2018$173,599
Rebates to memberships02/02/2018$179,009
Rebates to memberships03/02/2018$209,084
Rebates to memberships04/02/2018$198,749
Rebates to memberships05/02/2018$113,081
Rebates to memberships06/06/2018$187,111
Rebates to memberships10/05/2018$200,197
Rebates to memberships10/03/2018$199,978
Rebates to memberships11/02/2018$186,603
Rebates to memberships11/28/2018$198,964
Support for organizing01/10/2018$107,139
Support for organizing01/31/2018$111,349
Support for organizing06/06/2018$116,068
Support for organizing03/07/2018$125,089
Support for organizing04/04/2018$120,834
Support for organizing05/09/2018$110,883
Support for organizing07/03/2018$119,182
Support for organizing08/08/2018$126,413
Support for organizing09/05/2018$126,409
Support for organizing12/04/2018$127,639
Support for organizing12/04/2018$128,055
Support for organizing12/04/2018$117,898
Support for organizing03/01/2018$12,020
Support for organizing03/01/2018$17,137
Support for organizing03/15/2018$750,000
Support for organizing03/29/2018$12,386
Support for organizing04/05/2018$182,695
Support for organizing04/05/2018$759,236
Support for organizing05/14/2018$750,000
Support for organizing05/17/2018$12,287
Support for organizing05/17/2018$14,860
Support for organizing06/21/2018$788,565
Support for organizing07/05/2018$12,087
Support for organizing07/05/2018$12,087
Support for organizing08/02/2018$14,860
Support for organizing09/06/2018$12,087
Support for organizing09/13/2018$804,774
Support for organizing09/20/2018$750,000
Support for organizing11/29/2018$14,860
Support for organizing11/29/2018$12,128
Support for organizing12/13/2018$604,383
Rebates to memberships07/02/2018$190,172
Rebates to memberships08/08/2018$200,451
Name and Address
(A)
Advocacy Fund/ Eldercare Workforce Alliance
PO Box 29229

San Francisco
CA
94129
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing08/02/2018$5,000
Name and Address
(A)
Aer Lingus
300 Jericho Quadrangle

Jericho
NY
11753
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,773
Total of All Transactions with this Payee/Payer for This Schedule$7,773
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$105,557
Total of All Transactions with this Payee/Payer for This Schedule$105,557
Name and Address
(A)
Airport Future Lodges LL
7680 Merriman Rd

Romulus
MI
48174
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,630
Total of All Transactions with this Payee/Payer for This Schedule$11,630
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport

Seattle
WA
98158
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,544
Total of All Transactions with this Payee/Payer for This Schedule$55,544
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,950
Total Non-Itemized Transactions with this Payee/Payer$107,330
Total of All Transactions with this Payee/Payer for This Schedule$499,280
Support for organizing01/11/2018$15,787
Support for organizing01/11/2018$5,131
Support for organizing01/25/2018$7,856
Support for organizing04/19/2018$6,987
Support for organizing04/26/2018$7,336
Support for organizing05/10/2018$10,534
Support for organizing05/10/2018$5,519
Support for organizing05/10/2018$10,513
Support for organizing05/10/2018$20,317
Support for organizing05/24/2018$6,361
Grievance arbitration05/31/2018$5,367
Support for organizing06/14/2018$6,405
Grievance arbitration06/21/2018$6,269
Support for organizing06/21/2018$5,208
Support for organizing08/16/2018$6,471
Support for organizing08/16/2018$17,828
Support for organizing09/06/2018$27,415
Support for organizing10/04/2018$12,318
Support for organizing10/11/2018$12,750
Support for organizing10/25/2018$15,915
Support for organizing11/21/2018$8,162
Support for organizing11/21/2018$20,726
Support for organizing11/21/2018$5,940
Support for organizing11/21/2018$26,829
Support for organizing11/29/2018$20,041
Support for organizing11/29/2018$7,138
Support for organizing11/29/2018$9,002
Support for organizing11/29/2018$15,872
Legal Services12/06/2018$12,353
Support for organizing12/06/2018$23,001
Legal Services12/06/2018$18,665
Grievance arbitration12/20/2018$11,934
Name and Address
(A)
AMERICAN AIRLINES INC
4333 AMON CARTER BLVD

FT WORTH
TX
76155
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$589,641
Total of All Transactions with this Payee/Payer for This Schedule$589,641
Name and Address
(A)
Ardleigh Group, LLC
1717 K ST NW
Ste 900
Washington
00
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,930
Total Non-Itemized Transactions with this Payee/Payer$3,868
Total of All Transactions with this Payee/Payer for This Schedule$10,798
Support for organizing01/25/2018$6,930
Name and Address
(A)
Art Not War
2658 Griffith Park Blvd
Ste 422
Los Angeles
CA
90039
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$79,500
Support for organizing04/05/2018$12,000
Support for organizing05/24/2018$12,000
Support for organizing06/21/2018$12,000
Support for organizing06/21/2018$12,000
Support for organizing07/26/2018$12,000
Support for organizing11/29/2018$10,000
Support for organizing12/06/2018$5,000
Name and Address
(A)
Auerbach Consulting Inc
1105 N College Ave

Claremont
CA
91711
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,284
Total Non-Itemized Transactions with this Payee/Payer$3,369
Total of All Transactions with this Payee/Payer for This Schedule$20,653
Support for organizing05/17/2018$9,030
Support for organizing06/28/2018$8,254
Name and Address
(A)
Avis Accounts Receivable
7876 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$105,562
Total of All Transactions with this Payee/Payer for This Schedule$105,562
Name and Address
(A)
B.B.P., LLC
32 Pike Hall Place

Nottingham
MD
21236
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,966
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,966
Support for organizing12/28/2018$10,966
Name and Address
(A)
Bakers Food and Allied Workers Union
Stanborough House Great Nor
Welwyn Garden City
Hertfordshire
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,568
Support for organizing02/28/2018$87,568
Name and Address
(A)
Bakersfield College
Attn: Business Center
1801 Panorama Dr
Bakersfield
CA
93305
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,149
Support for organizing05/03/2018$8,050
Support for organizing09/27/2018$16,099
Name and Address
(A)
Bananas Inc
5232 Claremont Ave

Oakland
CA
94618
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,125
Support for organizing08/16/2018$11,125
Name and Address
(A)
Barker & Scott Consulting
2202 18th Street NW #372

Washington
DC
20009
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,594
Total Non-Itemized Transactions with this Payee/Payer$3,150
Total of All Transactions with this Payee/Payer for This Schedule$19,744
Support for organizing08/02/2018$5,288
Support for organizing08/16/2018$11,306
Name and Address
(A)
Barry W Fox and Associates Inc
PO Box 98111

Pittsburgh
PA
15227
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,658
Total of All Transactions with this Payee/Payer for This Schedule$9,658
Name and Address
(A)
Battleax Strategies
1320 Randolph St NW

Washington
DC
20011
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,067
Support for organizing10/11/2018$89,067
Support for organizing11/08/2018$50,000
Name and Address
(A)
BAYMONT INN AND SUITES
2001 Veasley St.

Greensboro
NC
27407
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,983
Total of All Transactions with this Payee/Payer for This Schedule$5,983
Name and Address
(A)
Bel Aire Station LLC
PO Box 730

Carrollton
VA
23314
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,900
Total of All Transactions with this Payee/Payer for This Schedule$17,900
Name and Address
(A)
Berkeley City College
2050 Center St

Berkeley
CA
94704
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,500
Support for organizing09/27/2018$31,500
Name and Address
(A)
Berlin Rosen Ltd
15 Maiden Ln
Suite 1600
New York
NY
10038
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,492,362
Total Non-Itemized Transactions with this Payee/Payer$18,448
Total of All Transactions with this Payee/Payer for This Schedule$1,510,810
Organizing Research01/11/2018$120,000
Support for organizing01/11/2018$10,000
Organizing Research01/25/2018$120,000
Organizing Research02/22/2018$120,000
Support for organizing03/15/2018$10,000
Organizing Research03/29/2018$120,000
Organizing Research04/26/2018$120,000
Organizing Research05/31/2018$120,000
Support for organizing05/31/2018$32,362
Organizing Research06/28/2018$120,000
Organizing Research07/26/2018$120,000
Organizing Research08/30/2018$120,000
Organizing Research10/04/2018$120,000
Organizing Research10/25/2018$120,000
Organizing Research11/29/2018$120,000
Name and Address
(A)
Best Western
12210 Biscayne Blvd

Miami
FL
33181
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,107
Total of All Transactions with this Payee/Payer for This Schedule$5,107
Name and Address
(A)
BEACON HOTEL DC
1615 RHODE ISLAND AVE NW

WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,869
Total Non-Itemized Transactions with this Payee/Payer$35,635
Total of All Transactions with this Payee/Payer for This Schedule$55,504
Support for organizing04/30/2018$7,481
Support for organizing08/02/2018$6,737
Support for organizing07/31/2018$5,651
Name and Address
(A)
BEST WESTERN MILWAUKEE AI
5105 S Howell Ave

Milwaukee
WI
53207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,477
Total Non-Itemized Transactions with this Payee/Payer$11,917
Total of All Transactions with this Payee/Payer for This Schedule$19,394
Support for organizing11/09/2018$7,477
Name and Address
(A)
BEST WESTERN PLUS BAYSIDE
1717 EMBARCADERO

OAKLAND
CA
94606
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,732
Total Non-Itemized Transactions with this Payee/Payer$11,905
Total of All Transactions with this Payee/Payer for This Schedule$20,637
Support for organizing06/30/2018$8,732
Name and Address
(A)
Bloomberg Finance LP
PO Box 416604

Boston
MA
02241
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,172
Organizing Research02/08/2018$6,789
Organizing Research05/10/2018$6,789
Organizing Research08/16/2018$6,789
Organizing Research12/13/2018$6,805
Name and Address
(A)
Blue Star Strategies
44 Avenue Des Champs Elysee

Paris
00
75008
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,229
Total Non-Itemized Transactions with this Payee/Payer$3,918
Total of All Transactions with this Payee/Payer for This Schedule$46,147
Support for organizing02/08/2018$6,368
Support for organizing04/12/2018$6,386
Support for organizing04/27/2018$6,333
Support for organizing05/03/2018$5,000
Support for organizing06/14/2018$6,152
Support for organizing09/27/2018$6,093
Support for organizing12/06/2018$5,897
Name and Address
(A)
Blue State Digital
62187 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,249
Support for organizing03/29/2018$37,249
Name and Address
(A)
BLUE LINE CHARTERS
6040 FERGUSON DR

COMMERCE
CA
90022
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,555
Support for organizing06/30/2018$9,555
Name and Address
(A)
BOX, INC.
900 JEFFERSON AVENUE

REDWOOD CITY
CA
94063
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,336
Total of All Transactions with this Payee/Payer for This Schedule$5,336
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,277
Total Non-Itemized Transactions with this Payee/Payer$20,958
Total of All Transactions with this Payee/Payer for This Schedule$42,235
Legal Services01/18/2018$5,429
Legal Services02/01/2018$9,200
Support for organizing05/10/2018$6,648
Name and Address
(A)
British Airways Plc
PO Box 690457

East Elmhurst
NY
11369
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,979
Total of All Transactions with this Payee/Payer for This Schedule$6,979
Name and Address
(A)
Budget Rent a Car Systems Inc
14297 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,299
Total Non-Itemized Transactions with this Payee/Payer$38,430
Total of All Transactions with this Payee/Payer for This Schedule$43,729
Support for organizing01/07/2018$5,299
Name and Address
(A)
Bully Pulpit Interactive LLC
1140 Connecticut Ave NW
Suite 800
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,152
Support for organizing02/01/2018$26,538
Support for organizing02/15/2018$26,538
Support for organizing03/22/2018$26,538
Support for organizing03/29/2018$26,538
Name and Address
(A)
California Faculty Association, SEIU Local 1983
1110 K St

Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,165,951
Total Non-Itemized Transactions with this Payee/Payer$1,095
Total of All Transactions with this Payee/Payer for This Schedule$2,167,046
Rebates to memberships01/16/2018$205,943
Rebates to memberships02/13/2018$202,429
Rebates to memberships03/28/2018$204,363
Rebates to memberships04/16/2018$204,687
Rebates to memberships05/22/2018$200,262
Rebates to memberships07/03/2018$202,713
Rebates to memberships09/14/2018$199,699
Rebates to memberships09/18/2018$147,225
Rebates to memberships11/14/2018$145,352
Rebates to memberships11/26/2018$151,599
Rebates to memberships12/20/2018$152,085
Rebates to memberships09/19/2018$149,594
Name and Address
(A)
California State Council SEIU
1130 K St
Ste 300
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$363,158
Support for organizing01/11/2018$26,984
Support for organizing03/29/2018$19,733
Support for organizing03/29/2018$18,196
Support for organizing04/19/2018$18,427
Support for organizing05/03/2018$32,599
Support for organizing05/17/2018$16,273
Support for organizing07/05/2018$17,493
Support for organizing07/12/2018$38,001
Support for organizing07/19/2018$24,730
Support for organizing08/23/2018$17,238
Support for organizing09/06/2018$41,653
Support for organizing09/20/2018$15,881
Support for organizing10/18/2018$16,083
Support for organizing10/18/2018$20,565
Support for organizing11/21/2018$15,890
Support for organizing12/20/2018$23,412
Name and Address
(A)
Cam Nelson
235 Wellington Street
PO Box 467
Niagara on the Lake
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,900
Support for organizing03/28/2018$5,650
Support for organizing04/13/2018$5,650
Support for organizing04/13/2018$5,650
Support for organizing05/03/2018$5,650
Support for organizing06/14/2018$5,650
Support for organizing07/05/2018$5,650
Name and Address
(A)
Capitol Skyline Hotel
10 I St SW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,099
Total of All Transactions with this Payee/Payer for This Schedule$5,099
Name and Address
(A)
Cara Jennings
822 North C St

Lake Worth
FL
33460
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,999
Total of All Transactions with this Payee/Payer for This Schedule$18,999
Name and Address
(A)
CA State University Employees Union
1108 O St
Suite 500
Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,319
Support for organizing04/05/2018$45,411
Support for organizing11/29/2018$36,908
Name and Address
(A)
CANDLEWOOD DETROIT WARREN
7010 CONVENTION BLVD

WARREN
MI
48092
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,040
Total of All Transactions with this Payee/Payer for This Schedule$23,040
Name and Address
(A)
Centro de Trabajadores Unidos

3715 Chicago Ave South
Minneapolis
MN
55407
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Support for organizing01/30/2018$24,000
Name and Address
(A)
Change To Win
1900 L St NW
Suite 900
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,126
Support for organizing04/05/2018$9,126
Name and Address
(A)
Christy Hawkins Davis
1329 F St NE

Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$11,550
Support for organizing05/31/2018$6,750
Name and Address
(A)
Citizen Action of New York
94 Central Ave

Albany
NY
12206
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,474
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,474
Support for organizing01/11/2018$12,474
Name and Address
(A)
Civic Advisors LLC
Po Box 34673
1400 L Street NW Lobby 2
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing04/12/2018$10,000
Name and Address
(A)
Civil Kibitz LLC
5411 Crossrail Dr

Burke
VA
22015
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Support for organizing08/30/2018$13,500
Name and Address
(A)
CLARION HOTEL
371 13TH ST

OAKLAND
CA
94612
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,941
Total of All Transactions with this Payee/Payer for This Schedule$16,941
Name and Address
(A)
CNF Catering
1220 19th Street NW
Ste 101
Washington
DC
20036
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,772
Total of All Transactions with this Payee/Payer for This Schedule$5,772
Name and Address
(A)
Cohen Weiss & Simon LLP
900 Third Ave
21st FL
New York
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,921
Grievance arbitration01/04/2018$10,365
Grievance arbitration02/01/2018$12,392
Organizing Research04/12/2018$25,922
Legal Services04/12/2018$17,233
Legal Services06/28/2018$12,929
Legal Services06/28/2018$18,117
Legal Services08/09/2018$17,981
Legal Services09/13/2018$14,489
Grievance arbitration10/11/2018$11,157
Legal Services10/18/2018$16,561
Legal Services11/15/2018$9,775
Name and Address
(A)
Colorado Wins, Local 1876
2525 W Alameda Ave

Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$283,521
Rebates to memberships03/27/2018$10,670
Rebates to memberships04/24/2018$10,727
Rebates to memberships05/22/2018$10,790
Rebates to memberships06/25/2018$10,860
Rebates to memberships07/24/2018$10,854
Rebates to memberships08/21/2018$10,803
Rebates to memberships10/01/2018$10,753
Rebates to memberships10/24/2018$10,721
Rebates to memberships11/26/2018$10,721
Rebates to memberships12/26/2018$10,809
Support for organizing01/31/2018$10,556
Rebates to memberships01/31/2018$10,556
Rebates to memberships02/27/2018$10,613
Support for organizing02/13/2018$10,613
Support for organizing03/14/2018$10,670
Support for organizing04/25/2018$10,727
Support for organizing05/23/2018$10,790
Support for organizing06/27/2018$10,860
Support for organizing07/25/2018$10,854
Support for organizing08/22/2018$10,803
Support for organizing10/03/2018$10,753
Support for organizing10/31/2018$10,721
Support for organizing11/28/2018$10,721
Support for organizing02/08/2018$36,576
Name and Address
(A)
Congress of Connecticut Comm Colleges
907 Wethersfield Ave

Hartford
CT
06114
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,454
Total Non-Itemized Transactions with this Payee/Payer$4,475
Total of All Transactions with this Payee/Payer for This Schedule$311,929
Support for organizing06/27/2018$148,991
Support for organizing10/04/2018$9,471
Rebates to memberships06/25/2018$12,416
Rebates to memberships06/25/2018$12,416
Rebates to memberships06/25/2018$12,416
Rebates to memberships06/25/2018$12,416
Rebates to memberships06/25/2018$12,416
Rebates to memberships06/25/2018$12,416
Rebates to memberships06/25/2018$12,416
Rebates to memberships06/25/2018$12,416
Rebates to memberships06/25/2018$12,416
Rebates to memberships06/25/2018$12,416
Rebates to memberships06/25/2018$12,416
Rebates to memberships06/25/2018$12,416
Name and Address
(A)
Courtyard by Marriott
7155 N Frontage Rd

Orlando
FL
32812
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,021
Total of All Transactions with this Payee/Payer for This Schedule$7,021
Name and Address
(A)
Covington & Burling LLP
One CityCenter
850 Tenth St NW
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,952
Total Non-Itemized Transactions with this Payee/Payer$6,432
Total of All Transactions with this Payee/Payer for This Schedule$69,384
Legal Services01/11/2018$6,004
Support for organizing07/12/2018$6,228
Support for organizing07/26/2018$11,401
Support for organizing08/16/2018$23,094
Support for organizing12/27/2018$16,225
Name and Address
(A)
COMFORT INN
1816 HIILLANDALE RD

DURHAM
NC
27705
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,424
Total of All Transactions with this Payee/Payer for This Schedule$7,424
Name and Address
(A)
COMFORT SUITES
908 MAPLEHILL RD

BLOOMINGTON
IL
61704
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,777
Total of All Transactions with this Payee/Payer for This Schedule$5,777
Name and Address
(A)
CORALVILLE MARRIOTT HOTEL
300 E 9TH ST

CORALVILLE
IA
52241
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,677
Total of All Transactions with this Payee/Payer for This Schedule$8,677
Name and Address
(A)
CORPORATE SUITES/HOUSTON
111 W 14TH ST

HOUSTON
TX
77008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$7,080
Name and Address
(A)
COUNTRY INN & SUITES
759 POLLARD BLVD

ATLANTA
GA
30315
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,243
Total of All Transactions with this Payee/Payer for This Schedule$5,243
Name and Address
(A)
COURTYARD BY MARRIOTT 1GA
2340 MARKET ST

SAINT LOUIS
MO
63103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,875
Support for organizing04/16/2018$8,875
Name and Address
(A)
CPO Hospitality LLC
5440 N River Rd

Des Plaines
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,039
Total Non-Itemized Transactions with this Payee/Payer$13,202
Total of All Transactions with this Payee/Payer for This Schedule$46,241
Support for organizing05/31/2018$6,970
Support for organizing08/04/2018$5,633
Support for organizing09/30/2018$20,436
Name and Address
(A)
Crews Control
8161 Maple Lawn Blvd
Suite 120
Fulton
MD
20759
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,673
Total of All Transactions with this Payee/Payer for This Schedule$8,673
Name and Address
(A)
Croscon Consulting, Inc.
134 West 26th Street
Suite #1100
New York
NY
10001
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,811
Total Non-Itemized Transactions with this Payee/Payer$1,663
Total of All Transactions with this Payee/Payer for This Schedule$383,474
Support for organizing01/11/2018$150,000
Support for organizing01/25/2018$25,034
Support for organizing06/28/2018$60,320
Support for organizing08/23/2018$17,238
Support for organizing09/13/2018$53,618
Support for organizing09/27/2018$19,513
Support for organizing10/25/2018$19,250
Support for organizing12/06/2018$36,838
Name and Address
(A)
Crown Plaza Hotel
733 W Madison St

Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,632
Total Non-Itemized Transactions with this Payee/Payer$24,777
Total of All Transactions with this Payee/Payer for This Schedule$57,409
Support for organizing06/04/2018$6,173
Support for organizing06/30/2018$10,712
Support for organizing08/31/2018$7,922
Support for organizing08/31/2018$7,825
Name and Address
(A)
CROWNE PLAZA MEMPHIS DOWN
300 N 2ND ST

MEMPHIS
TN
38105
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,838
Total Non-Itemized Transactions with this Payee/Payer$354
Total of All Transactions with this Payee/Payer for This Schedule$17,192
Support for organizing02/28/2018$9,072
Support for organizing07/23/2018$7,766
Name and Address
(A)
CROWNE PLZA O'HARE GARAGE
5440 N RIVER RD

DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,397
Total of All Transactions with this Payee/Payer for This Schedule$12,397
Name and Address
(A)
CY MILWAUKEE DOWNTOWN
300 W MICHIGAN ST

MILWAUKEE
WI
53203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,861
Total of All Transactions with this Payee/Payer for This Schedule$6,861
Name and Address
(A)
Dante's Cafe
2745 Beverly Blvd

Los Angeles
CA
90057
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,297
Total Non-Itemized Transactions with this Payee/Payer$4,399
Total of All Transactions with this Payee/Payer for This Schedule$9,696
Support for organizing10/03/2018$5,297
Name and Address
(A)
Delta Air Lines
Atlanta Airport

Atlanta
GA
30320
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$333,364
Total of All Transactions with this Payee/Payer for This Schedule$333,364
Name and Address
(A)
Dennis Rivera
PO Box 938

Culebra
00
00775
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,016
Total of All Transactions with this Payee/Payer for This Schedule$39,016
Name and Address
(A)
DES MOINES EMBASSY SUITES
101 E LOCUST ST

DES MOINES
IA
50309
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,947
Total Non-Itemized Transactions with this Payee/Payer$1,047
Total of All Transactions with this Payee/Payer for This Schedule$7,994
Support for organizing01/31/2018$6,947
Name and Address
(A)
DETROIT HILTON GARDEN INN
351 GRATIOT AVENUE

DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,613
Total of All Transactions with this Payee/Payer for This Schedule$13,613
Name and Address
(A)
DIRECTV NOW
2145 Hamilton Ave

San Jose
CA
95125
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,233
Total of All Transactions with this Payee/Payer for This Schedule$9,233
Name and Address
(A)
Doctors Council SEIU, Local 10MD
50 Broadway
Suite 1101
New York
NY
10004
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,505
Rebates to memberships02/20/2018$15,170
Rebates to memberships03/06/2018$16,740
Rebates to memberships05/17/2018$15,765
Rebates to memberships05/17/2018$15,885
Rebates to memberships05/17/2018$16,000
Rebates to memberships06/25/2018$15,720
Rebates to memberships08/06/2018$15,375
Rebates to memberships08/29/2018$16,165
Rebates to memberships10/09/2018$14,305
Rebates to memberships11/02/2018$14,710
Rebates to memberships12/10/2018$14,670
Name and Address
(A)
Donna S Simpson
PO Box 2327

Cookeville
TN
38502
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,893
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$286,893
Support for organizing01/25/2018$25,565
Support for organizing02/22/2018$25,565
Support for organizing03/29/2018$25,565
Support for organizing04/26/2018$25,565
Support for organizing05/31/2018$25,565
Support for organizing06/28/2018$22,724
Support for organizing07/26/2018$22,724
Support for organizing08/30/2018$22,724
Support for organizing09/27/2018$22,724
Support for organizing10/25/2018$22,724
Support for organizing11/29/2018$22,724
Support for organizing12/27/2018$22,724
Name and Address
(A)
DoubleTree Metropolitan Hotel
569 Lexington Ave

New York
NY
10022
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,119
Total of All Transactions with this Payee/Payer for This Schedule$6,119
Name and Address
(A)
Dowd Bloch and Bennett
8 South Michigan Ave
19th Floor
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,363
Total Non-Itemized Transactions with this Payee/Payer$20,099
Total of All Transactions with this Payee/Payer for This Schedule$29,462
Support for organizing09/20/2018$9,363
Name and Address
(A)
DOUBLE TREE WASHINGTON D
1515 RHODE ISLAND AVENUE

WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,731
Total of All Transactions with this Payee/Payer for This Schedule$17,731
Name and Address
(A)
DOUBLETREE COMMERCE
5757 TELEGRAPH ROAD

LOS ANGELES
CA
90040
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,539
Total of All Transactions with this Payee/Payer for This Schedule$5,539
Name and Address
(A)
DOUBLETREE WEST PALM BEAC
1808 SOUTH AUSTRALIAN AVE

WEST PALM BEACH
FL
33409
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,858
Total of All Transactions with this Payee/Payer for This Schedule$9,858
Name and Address
(A)
EAN Services LLC
Business Rental Sales Depta
600 Corporate Park Dr
Saint Louis
MO
63105
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,107
Total of All Transactions with this Payee/Payer for This Schedule$71,107
Name and Address
(A)
Elevated Campaigns
4507 N Ravenswood Ave
Ste 103
Chicago
IL
60640
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$338,000
Total Non-Itemized Transactions with this Payee/Payer$5,707
Total of All Transactions with this Payee/Payer for This Schedule$343,707
Support for organizing03/01/2018$20,000
Support for organizing03/15/2018$20,000
Support for organizing04/26/2018$20,000
Support for organizing05/31/2018$20,000
Support for organizing06/14/2018$20,000
Support for organizing06/28/2018$59,591
Support for organizing06/28/2018$58,409
Support for organizing07/19/2018$20,000
Support for organizing08/30/2018$20,000
Support for organizing09/13/2018$20,000
Support for organizing11/29/2018$20,000
Support for organizing11/29/2018$20,000
Support for organizing11/29/2018$20,000
Name and Address
(A)
Elizabeth Buchanan
909 Elder St NW

Washington
DC
20012
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,360
Support for organizing12/13/2018$6,560
Support for organizing03/15/2018$8,100
Support for organizing03/15/2018$8,100
Support for organizing04/19/2018$8,100
Support for organizing05/17/2018$8,100
Support for organizing06/21/2018$8,100
Support for organizing09/20/2018$8,100
Support for organizing09/20/2018$8,100
Support for organizing10/11/2018$5,000
Support for organizing10/18/2018$8,100
Support for organizing11/29/2018$10,800
Support for organizing12/13/2018$8,100
Support for organizing12/13/2018$8,100
Name and Address
(A)
Embassy Row Hotel
2014 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,592
Total Non-Itemized Transactions with this Payee/Payer$37,452
Total of All Transactions with this Payee/Payer for This Schedule$132,044
Support for organizing01/01/2018$15,168
Support for organizing01/31/2018$6,383
Support for organizing03/31/2018$27,996
Support for organizing05/04/2018$8,999
Support for organizing10/31/2018$5,125
Support for organizing10/31/2018$24,269
Support for organizing11/30/2018$6,652
Name and Address
(A)
EMBASSY SUITES BY HILTON
1200 S MOORLAND RD

BROOKFIELD
WI
53005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,198
Total of All Transactions with this Payee/Payer for This Schedule$6,198
Name and Address
(A)
EMBASSY SUITES DENVER
7000 YAMPA STREET

DENVER
CO
80249
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,920
Total Non-Itemized Transactions with this Payee/Payer$2,755
Total of All Transactions with this Payee/Payer for This Schedule$9,675
Support for organizing04/30/2018$6,920
Name and Address
(A)
EMBASSY WPALM 2913
1601 BELVEDERE RD

WEST PALM BEACH
FL
33406
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,199
Total of All Transactions with this Payee/Payer for This Schedule$10,199
Name and Address
(A)
ENTERPRISE RAC V3BY
14002 E 21st St. Ste. 1500

Tulsa
OK
74134
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,995
Total Non-Itemized Transactions with this Payee/Payer$3,296
Total of All Transactions with this Payee/Payer for This Schedule$30,291
Support for organizing07/24/2018$14,256
Support for organizing05/22/2018$12,739
Name and Address
(A)
EZCATER INC
45 BROMFIELD ST

BOSTON
MA
02108
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,846
Total of All Transactions with this Payee/Payer for This Schedule$11,846
Name and Address
(A)
Facebook Advertising
151 University Ave

Palo Alto
CA
94301
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$297,777
Total of All Transactions with this Payee/Payer for This Schedule$297,777
Name and Address
(A)
Fairfield Inn Dania Beach
2081 Griffin Rd

Fort Lauderdale
FL
33312
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,286
Total of All Transactions with this Payee/Payer for This Schedule$5,286
Name and Address
(A)
Fe Y Justica Worker Center
1836 Sul Ross St
Ste 1
Houston
TX
77098
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,464
Support for organizing01/25/2018$7,464
Name and Address
(A)
Financial Services Stakeholder Project NFP
2513 N Central Park Ave

Chicago
IL
60647
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Organizing Research01/25/2018$5,000
Name and Address
(A)
Florida International University

11200 SW 8th St
Miami
FL
33199
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Support for organizing10/18/2018$13,500
Name and Address
(A)
Florida Renaissance Corporation
128 East Colonial Dr

Orlando
FL
32801
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,310
Total of All Transactions with this Payee/Payer for This Schedule$11,310
Name and Address
(A)
Florida State Council
2881 Corporate Way

Hollywood
FL
33025
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,928
Total Non-Itemized Transactions with this Payee/Payer$7,526
Total of All Transactions with this Payee/Payer for This Schedule$16,454
Support for organizing01/18/2018$8,928
Name and Address
(A)
FLOWROUTE.COM
1218 THIRD AVE STE 600

SEATTLE
WA
98101
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Four Points Sheraton O'Hare
10249 West Irving Park Rd

Schiller Park
IL
60176
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,980
Total Non-Itemized Transactions with this Payee/Payer$3,730
Total of All Transactions with this Payee/Payer for This Schedule$11,710
Support for organizing11/30/2018$7,980
Name and Address
(A)
Funny or Die
1041 N. Formosa Avenue

Los Angeles
CA
90046
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for organizing04/05/2018$25,000
Name and Address
(A)
Geeta N Kapur
PO Box 51035

Durham
NC
27717
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,458
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,458
Support for organizing08/30/2018$6,458
Name and Address
(A)
Geoffrey Garin Garin Strategic Researh Group
1724 Connecticut Ave NW

Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,501
Total of All Transactions with this Payee/Payer for This Schedule$52,501
Support for organizing07/05/2018$50,000
Name and Address
(A)
Godaddycom
14455 N Hayden Rd
Suite 219
Scottsdale
AZ
85260
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,675
Total of All Transactions with this Payee/Payer for This Schedule$6,675
Name and Address
(A)
Google Inc
Department 33654
PO Box 39000
San Francisco
CA
94139
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,952
Total of All Transactions with this Payee/Payer for This Schedule$18,952
Name and Address
(A)
Grand Reserve Apartments
6214 Rockwell Dr NE

Cedar Rapids
IA
52402
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,740
Total of All Transactions with this Payee/Payer for This Schedule$10,740
Name and Address
(A)
Gregory Allgrim
204 Alconese Ave SE

Fort Walton Beach
FL
32548
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,650
Total of All Transactions with this Payee/Payer for This Schedule$23,650
Name and Address
(A)
Hampton Inn & Suites
58 Weybosset St

Providence
RI
02903
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,803
Total of All Transactions with this Payee/Payer for This Schedule$5,803
Name and Address
(A)
Harris Lithographics
8516 Rainswood Dr

Landover
MD
20785
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,878
Total Non-Itemized Transactions with this Payee/Payer$5,136
Total of All Transactions with this Payee/Payer for This Schedule$18,014
Support for organizing03/29/2018$7,660
Support for organizing05/24/2018$5,218
Name and Address
(A)
Hawks Quindel SC
222 East Erie St Suite 210
PO Box 442
Milwaukee
WI
53201
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$13,475
Total of All Transactions with this Payee/Payer for This Schedule$63,475
Support for organizing09/28/2018$50,000
Name and Address
(A)
HAMPTON INN & SUITES
2160 LARKSPUR LN

REDDING
CA
96002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,270
Total of All Transactions with this Payee/Payer for This Schedule$6,270
Name and Address
(A)
HAMPTON INN & SUITES BNIS
320 S TOWANDA AVE

NORMAL
IL
61761
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,172
Total of All Transactions with this Payee/Payer for This Schedule$5,172
Name and Address
(A)
HAMPTON INN & SUITES MIAM
3620 NW 79TH AVE

MIAMI
FL
33166
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,146
Total of All Transactions with this Payee/Payer for This Schedule$5,146
Name and Address
(A)
HAMPTON INN CHICAGO WEST
116 N JEFFERSON

CHICAGO
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,085
Total of All Transactions with this Payee/Payer for This Schedule$7,085
Name and Address
(A)
HAMPTON INN IOWA CITY
4 STURGIS CORNER DR

IOWA CITY
IA
52246
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,983
Total of All Transactions with this Payee/Payer for This Schedule$5,983
Name and Address
(A)
HAMPTON INN JACKSONVILLE
1331 PRUDENTIAL DR

JACKSONVILLE
FL
32207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,045
Total Non-Itemized Transactions with this Payee/Payer$346
Total of All Transactions with this Payee/Payer for This Schedule$5,391
Support for organizing07/30/2018$5,045
Name and Address
(A)
HAMPTON INN N CHI LOYOLA
1209 W ALBION AVE

CHICAGO
IL
60626
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,382
Total of All Transactions with this Payee/Payer for This Schedule$5,382
Name and Address
(A)
Healey & Hornack PC
247 Fort Pitt Blvd
4th Fl
Pittsburgh
PA
15222
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,631
Total of All Transactions with this Payee/Payer for This Schedule$5,631
Name and Address
(A)
Health Management Associates Inc
120 N Washington Sq
Suite 705
Lansing
MI
48933
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,880
Total of All Transactions with this Payee/Payer for This Schedule$24,880
Name and Address
(A)
Help Unlimited Temps Inc
1900 L St NW

Washington
DC
20036
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,909
Total of All Transactions with this Payee/Payer for This Schedule$6,909
Name and Address
(A)
Hill Brow LLC
1601 Biscayne Blvd

Miami
FL
33132
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,496
Total of All Transactions with this Payee/Payer for This Schedule$9,496
Name and Address
(A)
Hilton Chicago O'Hare Airport
PO Box 66414

Chicago
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,612
Total of All Transactions with this Payee/Payer for This Schedule$12,612
Name and Address
(A)
Hilton Garden Inn Montebe
801 Via San Clemente

Montebello
CA
90640
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,601
Total Non-Itemized Transactions with this Payee/Payer$1,631
Total of All Transactions with this Payee/Payer for This Schedule$14,232
Support for organizing03/31/2018$12,601
Name and Address
(A)
Hilton Oakland Airport
1 Hegenberger Rd

Oakland
CA
94621
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,183
Total of All Transactions with this Payee/Payer for This Schedule$6,183
Name and Address
(A)
Hilton St Louis Airport
10330 Natural Bridge Rd

Saint Louis
MO
63134
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,669
Total Non-Itemized Transactions with this Payee/Payer$407
Total of All Transactions with this Payee/Payer for This Schedule$20,076
Support for organizing12/10/2018$5,000
Support for organizing12/10/2018$14,669
Name and Address
(A)
HILTON FORT LAUDERDALE MA
1881 SE 27TH ST

FORT LAUDERDALE
FL
33316
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,083
Total of All Transactions with this Payee/Payer for This Schedule$5,083
Name and Address
(A)
HILTON GARDEN INN
328 SOUTH CLINTON ST

IOWA CITY
IA
52240
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,168
Total of All Transactions with this Payee/Payer for This Schedule$8,168
Name and Address
(A)
HILTON GARDEN INN FT LAUD
14501 HOTEL ROAD

HOLLYWOOD
FL
33027
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,722
Total Non-Itemized Transactions with this Payee/Payer$8,398
Total of All Transactions with this Payee/Payer for This Schedule$19,120
Support for organizing07/31/2018$10,722
Name and Address
(A)
HILTON ROSEMONT/CHICAGO O
5550 N. RIVER ROAD

DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,879
Total Non-Itemized Transactions with this Payee/Payer$953
Total of All Transactions with this Payee/Payer for This Schedule$23,832
Support for organizing12/04/2018$22,879
Name and Address
(A)
HILTON WASHINGTON DC FD 0
1919 CONNECTICUT AVE NW

WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,040
Total Non-Itemized Transactions with this Payee/Payer$38,480
Total of All Transactions with this Payee/Payer for This Schedule$50,520
Support for organizing10/31/2018$6,349
Support for organizing12/31/2018$5,691
Name and Address
(A)
HILTON WEST PALM BEACH, F
600 OKEECHOBEE BOULEVARD

WEST PALM BEACH
FL
33401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,485
Total Non-Itemized Transactions with this Payee/Payer$2,964
Total of All Transactions with this Payee/Payer for This Schedule$10,449
Support for organizing08/01/2018$7,485
Name and Address
(A)
Holiday Inn & Suites
330 N Bay Shore Blvd

San Mateo
CA
94401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,454
Total of All Transactions with this Payee/Payer for This Schedule$7,454
Name and Address
(A)
Holiday Inn Golden Gatewy
1500 Van Ness Ave

San Francisco
CA
94109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,435
Total of All Transactions with this Payee/Payer for This Schedule$8,435
Name and Address
(A)
Hotel Rouge
1315 16th St NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,648
Total of All Transactions with this Payee/Payer for This Schedule$6,648
Name and Address
(A)
HOLIDAY INN & SUITES
506 W HARRISON STREET

CHICAGO
IL
60607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,265
Total Non-Itemized Transactions with this Payee/Payer$10,382
Total of All Transactions with this Payee/Payer for This Schedule$31,647
Support for organizing05/31/2018$21,265
Name and Address
(A)
HOLIDAY INN & SUITES
800 3RD AVE

HUNTINGTON
WV
25701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,041
Total of All Transactions with this Payee/Payer for This Schedule$9,041
Name and Address
(A)
HOLIDAY INN EXPRESS
3121 BANKHEAD DR

LITTLE ROCK
AR
72206
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,394
Total of All Transactions with this Payee/Payer for This Schedule$15,394
Name and Address
(A)
HOLIDAY INN EXPRESS
1000 PLUMMER DRIVE

EDWARDSVILLE
IL
62025
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,048
Total of All Transactions with this Payee/Payer for This Schedule$8,048
Name and Address
(A)
HOLIDAY INN EXPRESS
14651 NW 20TH ST.

PEMBROKE PINES
FL
33028
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,472
Total of All Transactions with this Payee/Payer for This Schedule$9,472
Name and Address
(A)
HOLIDAY INN EXPRESS & SUI
1715 PARKWAY PLAZA DR

NORMAL
IL
61761
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,107
Total of All Transactions with this Payee/Payer for This Schedule$12,107
Name and Address
(A)
HOLIDAY INN EXPRESS BLOOMINGTON WEST
1031 WYLIE DR.

BLOOMINGTON
IL
61704
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,453
Total of All Transactions with this Payee/Payer for This Schedule$5,453
Name and Address
(A)
HOLIDAY INN EXPRESS CORAL
9720 25TH AVE

CORALVILLE
IA
52241
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,837
Total of All Transactions with this Payee/Payer for This Schedule$18,837
Name and Address
(A)
HOLIDAY INN EXPRESS TROY
400 STEPHENSON HWY

TROY
MI
48083
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,654
Total of All Transactions with this Payee/Payer for This Schedule$13,654
Name and Address
(A)
HOLIDAY INN MIDWAY
6624 S Cicero Ave.

Chicago
IL
60638
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,258
Support for organizing10/04/2018$7,258
Name and Address
(A)
HOLIDAY INN NEWORLEANS SE
275 WHITNEY AVE

GRETNA
LA
70053
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,588
Total Non-Itemized Transactions with this Payee/Payer$1,011
Total of All Transactions with this Payee/Payer for This Schedule$9,599
Support for organizing07/27/2018$8,588
Name and Address
(A)
HOLIDAY INN OLD TOWN ALEX
625 FIRST ST

ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,956
Total of All Transactions with this Payee/Payer for This Schedule$7,956
Name and Address
(A)
HOLIDAY INN ST LOUIS DOWN
811 NORTH 9TH STREET

SAINT LOUIS
MO
63101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,347
Total of All Transactions with this Payee/Payer for This Schedule$5,347
Name and Address
(A)
HOME2 SUITES BYHILTON COR
740 CORAL RIDGE AVE

CORALVILLE
IA
52241
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,095
Total Non-Itemized Transactions with this Payee/Payer$4,678
Total of All Transactions with this Payee/Payer for This Schedule$19,773
Support for organizing06/30/2018$15,095
Name and Address
(A)
HOME2 SUITES DURHAM
3305 WATKINS RD

DURHAM
NC
27707
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,171
Total of All Transactions with this Payee/Payer for This Schedule$7,171
Name and Address
(A)
HOMEWOOD SUITES
1103 EMBARCADERO

OAKLAND
CA
94606
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,720
Total of All Transactions with this Payee/Payer for This Schedule$13,720
Name and Address
(A)
HOMEWOOD SUITES
33 INTERNATIONAL WAY

WARWICK
RI
02886
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,215
Total of All Transactions with this Payee/Payer for This Schedule$11,215
Name and Address
(A)
HOMEWOOD SUITES
921 E 2ND ST

CORALVILLE
IA
52241
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,174
Total of All Transactions with this Payee/Payer for This Schedule$17,174
Name and Address
(A)
HOTEL CHICAGO
1622 W JACKSON BLVD

CHICAGO
IL
60612
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,984
Total of All Transactions with this Payee/Payer for This Schedule$11,984
Name and Address
(A)
HOWARD JOHNSON
2004 VEASLEY ST

GREENSBORO
NC
27407
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$5,060
Name and Address
(A)
HST Lessee Wees Seatt LLC
1900 5th Ave

Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,910
Total Non-Itemized Transactions with this Payee/Payer$8,826
Total of All Transactions with this Payee/Payer for This Schedule$14,736
Support for organizing07/31/2018$5,910
Name and Address
(A)
Hyatt Place
8300 E Crescent Pkwy

Greenwood Village
CO
80111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,277
Total of All Transactions with this Payee/Payer for This Schedule$6,277
Name and Address
(A)
Hyatt Regency Miami
400 SE 2nd Ave

Miami
FL
33131
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,382
Total of All Transactions with this Payee/Payer for This Schedule$7,382
Name and Address
(A)
HYATT PLACE
200 BROADWAY AVE

NORMAL
IL
61761
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,141
Total Non-Itemized Transactions with this Payee/Payer$11,208
Total of All Transactions with this Payee/Payer for This Schedule$32,349
Support for organizing09/30/2018$5,421
Support for organizing10/31/2018$15,720
Name and Address
(A)
ICA Group
74 King St

Northampton
MA
01060
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,039
Support for organizing10/25/2018$18,039
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,484
Total Non-Itemized Transactions with this Payee/Payer$79,806
Total of All Transactions with this Payee/Payer for This Schedule$261,290
Support for organizing03/20/2018$14,528
Support for organizing03/20/2018$12,675
Support for organizing03/20/2018$6,975
Support for organizing03/20/2018$11,850
Support for organizing05/31/2018$7,078
Support for organizing05/31/2018$8,550
Support for organizing05/31/2018$35,475
Support for organizing06/14/2018$6,574
Support for organizing07/25/2018$5,180
Support for organizing08/08/2018$18,396
Support for organizing10/05/2018$5,170
Support for organizing10/05/2018$19,750
Support for organizing10/19/2018$7,875
Support for organizing10/19/2018$14,669
Support for organizing11/09/2018$6,739
Name and Address
(A)
Institutional Shareholder Services Inc
702 King Farm Blvd
Ste 400
Rockville
MD
20850
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,931
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,931
Organizing Research09/13/2018$7,931
Name and Address
(A)
International Brothrhood of Teamsters
25 Louisiana Ave NW

Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,040
Support for organizing06/07/2018$14,040
Name and Address
(A)
International Rivercenter
2 Poydras St

New Orleans
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,806
Total Non-Itemized Transactions with this Payee/Payer$232
Total of All Transactions with this Payee/Payer for This Schedule$6,038
Support for organizing11/30/2018$5,806
Name and Address
(A)
Investortools Inc
5555 Tech Center Dr Ste 320

Colorado Springs
CO
80919
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,100
Total of All Transactions with this Payee/Payer for This Schedule$34,100
Name and Address
(A)
INSTACART
420 BRYANT ST

SAN FRANCISCO
CA
94107
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,757
Total of All Transactions with this Payee/Payer for This Schedule$10,757
Name and Address
(A)
Jackson-West Consulting
1602 Belle View Blvd #120

Alexandria
VA
22307
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for organizing02/15/2018$5,000
Support for organizing02/22/2018$5,000
Support for organizing02/22/2018$5,000
Support for organizing04/19/2018$5,000
Support for organizing04/26/2018$5,000
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,616
Total Non-Itemized Transactions with this Payee/Payer$44,960
Total of All Transactions with this Payee/Payer for This Schedule$332,576
Support for organizing01/11/2018$5,000
Support for organizing01/11/2018$5,279
Support for organizing01/25/2018$5,000
Support for organizing02/01/2018$7,180
Support for organizing02/15/2018$6,126
Support for organizing03/01/2018$7,180
Support for organizing03/08/2018$5,000
Support for organizing03/29/2018$10,770
Support for organizing03/29/2018$5,000
Support for organizing04/05/2018$7,471
Support for organizing04/19/2018$10,770
Support for organizing04/19/2018$5,000
Support for organizing05/10/2018$18,450
Support for organizing05/17/2018$17,317
Support for organizing05/24/2018$10,770
Support for organizing05/24/2018$5,000
Support for organizing06/14/2018$6,110
Support for organizing07/05/2018$7,494
Support for organizing07/12/2018$10,735
Support for organizing07/12/2018$5,000
Support for organizing07/26/2018$8,975
Support for organizing07/26/2018$11,793
Support for organizing08/30/2018$8,975
Support for organizing09/20/2018$27,272
Support for organizing09/27/2018$10,770
Support for organizing09/27/2018$21,758
Support for organizing10/25/2018$10,770
Support for organizing11/29/2018$7,180
Support for organizing12/20/2018$6,906
Support for organizing12/27/2018$12,565
Name and Address
(A)
James J McNeill
1827 Kilbourne Pl NW

Washington
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,205
Total Non-Itemized Transactions with this Payee/Payer$4,004
Total of All Transactions with this Payee/Payer for This Schedule$72,209
Support for organizing06/14/2018$18,679
Support for organizing06/28/2018$12,744
Support for organizing08/02/2018$9,487
Support for organizing09/20/2018$8,723
Support for organizing09/27/2018$5,140
Support for organizing11/01/2018$7,708
Support for organizing12/06/2018$5,724
Name and Address
(A)
James R Fennerty
2742 N.Francisco Ave.

Chicago
IL
60647
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,240
Total Non-Itemized Transactions with this Payee/Payer$10,396
Total of All Transactions with this Payee/Payer for This Schedule$15,636
Support for organizing12/21/2018$5,240
Name and Address
(A)
Jayne Fagan
91 Rice Rips Rd

Oakland
ME
04963
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Name and Address
(A)
Jennings Policy Strategies Inc
601 13th St NW
Suite 1150N
Washington
DC
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Support for organizing02/01/2018$7,000
Support for organizing02/15/2018$7,000
Support for organizing02/22/2018$7,000
Support for organizing03/29/2018$7,000
Support for organizing04/26/2018$7,000
Support for organizing05/31/2018$7,000
Support for organizing07/05/2018$7,000
Support for organizing07/26/2018$7,000
Support for organizing08/30/2018$7,000
Support for organizing09/27/2018$7,000
Support for organizing10/25/2018$7,000
Support for organizing11/29/2018$7,000
Name and Address
(A)
Jetblue Airways
6322 S 3000 E
Suite G10
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,111
Total of All Transactions with this Payee/Payer for This Schedule$54,111
Name and Address
(A)
Jordan Brandt
1187 Commercial St
Unit 7
East Weymouth
MA
02189
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,390
Total Non-Itemized Transactions with this Payee/Payer$29,978
Total of All Transactions with this Payee/Payer for This Schedule$42,368
Support for organizing08/30/2018$7,105
Support for organizing10/04/2018$5,285
Name and Address
(A)
Jose A Suarez
20907 Leeward Court #251

Miami
FL
33135
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Juliett R Olivarez
1536 Allesandro St

Los Angeles
CA
90026
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Support for organizing10/11/2018$10,500
Name and Address
(A)
June Isaacson Kailes
6201 Ocean Front Walk, Suit

Playa del Rey
CA
90293
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,485
Total Non-Itemized Transactions with this Payee/Payer$2,025
Total of All Transactions with this Payee/Payer for This Schedule$9,510
Support for organizing01/18/2018$7,485
Name and Address
(A)
Kirk Adams
227 Central Park West
Apt 1A
New York
NY
10024
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,000
Support for organizing01/11/2018$6,000
Support for organizing01/25/2018$6,000
Support for organizing02/22/2018$6,000
Support for organizing03/29/2018$6,000
Support for organizing04/26/2018$6,000
Support for organizing05/31/2018$6,000
Support for organizing06/28/2018$6,000
Support for organizing07/26/2018$6,000
Support for organizing08/30/2018$6,000
Support for organizing09/27/2018$6,000
Support for organizing10/25/2018$6,000
Support for organizing11/29/2018$6,000
Support for organizing12/27/2018$6,000
Name and Address
(A)
La Quinta Inn
8465 Enterprise Way

Oakland
CA
94621
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$960
Total of All Transactions with this Payee/Payer for This Schedule$6,010
Support for organizing02/28/2018$5,050
Name and Address
(A)
La Trenza Global Consulting LLC

1031 Michigan Ave NE Ste 10
Washington
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer$620
Total of All Transactions with this Payee/Payer for This Schedule$7,070
Support for organizing08/16/2018$6,450
Name and Address
(A)
Laundry, Distribution & Food Services Joint Board
703 McCarter Hwy

Newark
NJ
07102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$221,084
Support for organizing02/01/2018$17,934
Support for organizing02/02/2018$11,667
Support for organizing02/02/2018$11,667
Support for organizing06/21/2018$18,928
Support for organizing06/21/2018$18,928
Support for organizing06/21/2018$18,928
Support for organizing06/21/2018$18,928
Support for organizing07/05/2018$18,928
Support for organizing08/02/2018$18,928
Support for organizing09/06/2018$18,928
Support for organizing10/04/2018$18,928
Support for organizing11/01/2018$18,928
Support for organizing12/06/2018$9,464
Name and Address
(A)
Law Offices of Claudia Davidson
429 4th Ave
5th Floor
Pittsburgh
PA
15219
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,473
Total of All Transactions with this Payee/Payer for This Schedule$8,473
Name and Address
(A)
Law Offices of Eric F Facer PLLC
1025 Connecticut Ave NW
Suite 1000
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,913
Total of All Transactions with this Payee/Payer for This Schedule$5,913
Name and Address
(A)
LA QUINTA INNS
46200 LANDING PKWY

FREMONT
CA
94538
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,852
Total Non-Itemized Transactions with this Payee/Payer$2,313
Total of All Transactions with this Payee/Payer for This Schedule$8,165
Support for organizing02/28/2018$5,852
Name and Address
(A)
LANDMARK HOLDINGS
1201 13TH ST NW

WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,692
Total of All Transactions with this Payee/Payer for This Schedule$5,692
Name and Address
(A)
Levy Ratner PC
80 8th Ave
8th Floor
New York
NY
10011
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,355
Total Non-Itemized Transactions with this Payee/Payer$17,621
Total of All Transactions with this Payee/Payer for This Schedule$133,976
Support for organizing01/04/2018$8,687
Support for organizing05/10/2018$6,806
Support for organizing05/10/2018$18,909
Support for organizing05/17/2018$17,568
Support for organizing05/17/2018$7,868
Support for organizing06/07/2018$6,391
Support for organizing07/05/2018$7,119
Support for organizing08/02/2018$15,276
Support for organizing09/20/2018$18,856
Support for organizing12/06/2018$8,875
Name and Address
(A)
Lexis-Nexis
PO Box 9584

New York
NY
10087
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$418,348
Organizing Research01/25/2018$32,321
Organizing Research03/15/2018$35,471
Organizing Research03/15/2018$35,535
Organizing Research04/26/2018$35,437
Organizing Research05/24/2018$35,365
Organizing Research06/28/2018$34,998
Organizing Research08/02/2018$35,389
Organizing Research08/30/2018$34,573
Organizing Research09/20/2018$34,818
Organizing Research10/18/2018$34,701
Organizing Research12/06/2018$34,845
Organizing Research12/27/2018$34,895
Name and Address
(A)
LE MERIDIEN ARLINGTON
1121 19th St.

Arlington
VA
22209
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,555
Total Non-Itemized Transactions with this Payee/Payer$5,277
Total of All Transactions with this Payee/Payer for This Schedule$13,832
Support for organizing08/17/2018$8,555
Name and Address
(A)
Lichtman & Rosenblum PLLC
1666 Connecticut Ave NW
5th Floor
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,493
Total of All Transactions with this Payee/Payer for This Schedule$12,493
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd

Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,788
Total Non-Itemized Transactions with this Payee/Payer$7,824
Total of All Transactions with this Payee/Payer for This Schedule$14,612
Support for organizing10/31/2018$6,788
Name and Address
(A)
Logic Technology Consulting Group
370 Crenshaw Blvd
Ste E206
Torrance
CA
90503
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Support for organizing10/04/2018$14,000
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTE
5300 N RIVER RD

DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,887
Total Non-Itemized Transactions with this Payee/Payer$7,359
Total of All Transactions with this Payee/Payer for This Schedule$234,246
Support for organizing06/30/2018$24,000
Support for organizing07/31/2018$163,346
Support for organizing08/31/2018$39,541
Name and Address
(A)
LQ Management LLC
5423 N Port Washington Rd

Milwaukee
WI
53217
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,397
Total of All Transactions with this Payee/Payer for This Schedule$5,397
Name and Address
(A)
Lucas Richard Tieman
3312 Wisconsin

Saint Louis
MO
63118
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,000
Support for organizing11/29/2018$17,000
Support for organizing12/20/2018$17,000
Support for organizing12/27/2018$17,000
Name and Address
(A)
M+R Strategic Services
1101 Connecticut Ave NW
7th Floor
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,102,409
Total Non-Itemized Transactions with this Payee/Payer$18,577
Total of All Transactions with this Payee/Payer for This Schedule$2,120,986
Support for organizing01/11/2018$67,897
Support for organizing04/19/2018$84,485
Support for organizing05/10/2018$158,761
Support for organizing06/14/2018$38,715
Support for organizing07/05/2018$48,024
Support for organizing07/12/2018$11,031
Support for organizing07/26/2018$184,550
Support for organizing08/09/2018$41,397
Support for organizing08/23/2018$188,988
Support for organizing09/13/2018$32,267
Support for organizing01/11/2018$58,906
Support for organizing01/11/2018$77,364
Support for organizing01/11/2018$16,623
Support for organizing02/01/2018$16,484
Support for organizing02/01/2018$25,385
Support for organizing02/01/2018$26,028
Support for organizing04/12/2018$51,729
Support for organizing05/03/2018$103,000
Support for organizing05/03/2018$103,000
Support for organizing05/31/2018$103,000
Support for organizing06/14/2018$30,000
Support for organizing07/19/2018$103,000
Support for organizing07/26/2018$103,000
Support for organizing08/30/2018$103,000
Support for organizing10/11/2018$25,010
Support for organizing10/18/2018$58,472
Support for organizing11/01/2018$50,000
Support for organizing11/01/2018$25,000
Support for organizing11/08/2018$5,241
Support for organizing11/15/2018$103,000
Support for organizing12/13/2018$59,052
Name and Address
(A)
Manatt Phelps and Phillips
11355 W Olympic Blvd

Los Angeles
CA
90064
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,736
Support for organizing02/08/2018$10,000
Support for organizing06/07/2018$10,000
Support for organizing06/28/2018$10,000
Support for organizing08/02/2018$10,000
Support for organizing09/13/2018$10,045
Support for organizing10/18/2018$10,691
Support for organizing11/01/2018$10,000
Support for organizing11/21/2018$10,000
Support for organizing12/20/2018$10,000
Name and Address
(A)
Marc Plaza
509 W Wisconsin Ave
Suite L
Milwaukee
WI
53203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,817
Total of All Transactions with this Payee/Payer for This Schedule$6,817
Name and Address
(A)
Mark D. Catlin
10065 Windstream Drive Unit

Columbia
MD
21044
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
Marriott Brooklyn
333 Adams St

Brooklyn
NY
11201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
Marriott Chicago
625 S Ashland Ave

Chicago
IL
60607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,612
Total Non-Itemized Transactions with this Payee/Payer$7,177
Total of All Transactions with this Payee/Payer for This Schedule$31,789
Support for organizing05/31/2018$24,612
Name and Address
(A)
Marriott Intl Admin Serv
2806 Opryland Dr

Nashville
TN
37214
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,791
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$245,791
Support for organizing01/01/2018$245,791
Name and Address
(A)
MARRIOTT 33727 MIAMI AP
1201 NW 42ND AVE

MIAMI
FL
33126
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,162
Total Non-Itemized Transactions with this Payee/Payer$5,819
Total of All Transactions with this Payee/Payer for This Schedule$15,981
Support for organizing03/31/2018$10,162
Name and Address
(A)
McKnight Canzano Smith Radtke Brault
423 N Main St
Ste 200
Royal Oak
MI
48067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$16,003
Total of All Transactions with this Payee/Payer for This Schedule$66,003
Support for organizing09/28/2018$50,000
Name and Address
(A)
Memory Tree Retail
15th Floor Brunel House, 2

Cardiff, CF24 OEB
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,289
Total Non-Itemized Transactions with this Payee/Payer$32,010
Total of All Transactions with this Payee/Payer for This Schedule$187,299
Support for organizing02/16/2018$5,746
Support for organizing02/28/2018$7,798
Support for organizing03/22/2018$5,745
Support for organizing06/07/2018$8,000
Support for organizing06/07/2018$8,000
Support for organizing06/07/2018$12,000
Support for organizing06/07/2018$8,000
Support for organizing06/07/2018$12,000
Support for organizing06/07/2018$8,000
Support for organizing06/28/2018$12,000
Support for organizing08/15/2018$12,000
Support for organizing08/15/2018$8,000
Support for organizing08/15/2018$12,000
Support for organizing08/15/2018$8,000
Support for organizing09/06/2018$8,000
Support for organizing09/06/2018$12,000
Support for organizing11/15/2018$8,000
Name and Address
(A)
Metro Justice of Rochester Inc
1115 E. Main St., Suite 207
Box 16
Rochester
NY
14609
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,800
Support for organizing01/30/2018$28,800
Name and Address
(A)
MEDIA TEMPLE
8520 NATIONAL BLVD

CULVER CITY
CA
90232
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,302
Total of All Transactions with this Payee/Payer for This Schedule$5,302
Name and Address
(A)
Mid-Atlantic Regional Joint Board, Workers United
5735 Industry Ln
Bldg C Ste 101
Frederick
MD
21704
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,305
Total of All Transactions with this Payee/Payer for This Schedule$9,305
Name and Address
(A)
Milwaukee Area Service and Hospitality
3702 S. 20th Pl.

Milwaukee
WI
53221
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,090,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,090,645
Support for organizing01/18/2018$218,129
Support for organizing03/22/2018$218,129
Support for organizing06/21/2018$218,129
Support for organizing09/20/2018$218,129
Support for organizing12/20/2018$218,129
Name and Address
(A)
Minnesota State Council SEIU
2233 University Ave W
Suite 422
Saint Paul
MN
55114
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,000,000
Support for organizing01/04/2018$250,000
Support for organizing01/25/2018$250,000
Support for organizing06/07/2018$250,000
Support for organizing06/07/2018$250,000
Support for organizing06/07/2018$250,000
Support for organizing06/07/2018$250,000
Support for organizing06/28/2018$250,000
Support for organizing07/26/2018$250,000
Support for organizing08/30/2018$250,000
Support for organizing09/27/2018$250,000
Support for organizing10/25/2018$250,000
Support for organizing11/29/2018$250,000
Name and Address
(A)
MIRAGE RESTAURANT
10255 W. IRVING PARK

SHILLER PARK
IL
60176
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,878
Contract negotiation10/31/2018$7,878
Name and Address
(A)
MITCHELL PUBLISHING,INC.
127 S Anderson St.

Los Angeles
CA
90033
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,398
Total Non-Itemized Transactions with this Payee/Payer$1,095
Total of All Transactions with this Payee/Payer for This Schedule$6,493
Support for organizing01/24/2018$5,398
Name and Address
(A)
MK Catering Inc
5724 Lafayette Pl

Hyattsville
MD
20781
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$93,826
Total of All Transactions with this Payee/Payer for This Schedule$93,826
Name and Address
(A)
Mooney Green Saindon Murphy & Welch P.C.
1920 L St NW
Suite 400
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,517
Total of All Transactions with this Payee/Payer for This Schedule$6,517
Name and Address
(A)
Mosaic Express
1920 L St NW
Street Level
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$19,154
Total of All Transactions with this Payee/Payer for This Schedule$24,779
Support for organizing04/20/2018$5,625
Name and Address
(A)
Moxie Communications Consulting
2701 Louisville

El Paso
TX
79930
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
MPC HOTEL INC
10990 MARKS WAY

MIRAMAR
FL
33025
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
Myles Hardy
9320 Appleton

Redford
MI
48239
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
Support for organizing10/25/2018$5,000
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE

Washington
DC
20036
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$59,439
Total of All Transactions with this Payee/Payer for This Schedule$59,439
Name and Address
(A)
NATIONBUILDER
520 S GRAND AVENUE

LOS ANGELES
CA
90071
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,745
Total of All Transactions with this Payee/Payer for This Schedule$40,745
Name and Address
(A)
New Media Firm Inc
1730 Rhode Island Ave NW
Ste 213
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Support for organizing02/22/2018$5,000
Support for organizing09/27/2018$75,000
Name and Address
(A)
New York New Jersey Regional Joint Board
PO BOX 1855

New York
NY
10156
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,583
Total Non-Itemized Transactions with this Payee/Payer$8,333
Total of All Transactions with this Payee/Payer for This Schedule$157,916
Support for organizing02/01/2018$10,000
Support for organizing06/21/2018$14,693
Support for organizing06/21/2018$14,693
Support for organizing06/21/2018$14,693
Support for organizing06/21/2018$14,693
Support for organizing07/05/2018$14,693
Support for organizing08/02/2018$14,693
Support for organizing09/06/2018$14,693
Support for organizing10/04/2018$14,693
Support for organizing11/01/2018$14,693
Support for organizing12/06/2018$7,346
Name and Address
(A)
NG Slater Corp
42 W 38th St
Suite 1002
New York
NY
10018
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,767
Total Non-Itemized Transactions with this Payee/Payer$6,543
Total of All Transactions with this Payee/Payer for This Schedule$23,310
Support for organizing02/15/2018$9,893
Support for organizing10/25/2018$6,874
Name and Address
(A)
NGP VAN Every Action
PO BOX 392264

Pittsburgh
PA
15251
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,000
Support for organizing04/26/2018$5,000
Support for organizing05/24/2018$5,000
Support for organizing06/07/2018$74,000
Support for organizing06/28/2018$5,000
Support for organizing07/26/2018$10,000
Support for organizing08/30/2018$5,000
Support for organizing09/27/2018$5,000
Name and Address
(A)
NGP VAN Inc
1445 New York Ave, NW
Floor 2
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$740,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$740,000
Support for organizing03/15/2018$74,000
Support for organizing03/29/2018$74,000
Support for organizing04/26/2018$74,000
Support for organizing06/28/2018$74,000
Support for organizing07/26/2018$74,000
Support for organizing08/30/2018$74,000
Support for organizing09/27/2018$74,000
Support for organizing10/25/2018$74,000
Support for organizing11/29/2018$74,000
Support for organizing12/27/2018$74,000
Name and Address
(A)
Nisha G Williams
4711 Hope Valley Road
Ste: 4f-205
Durham
NC
27707
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,840
Support for organizing08/23/2018$9,840
Name and Address
(A)
OC Creative, Inc
1600 E Lincoln Hwy

Dekalb
IL
60115
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
On Scene Emergency Management
1720 Phillips Way

Los Angeles
CA
90042
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$57,000
Support for organizing05/10/2018$8,000
Support for organizing05/10/2018$8,000
Support for organizing05/31/2018$8,000
Support for organizing06/28/2018$8,000
Support for organizing07/26/2018$8,000
Support for organizing08/30/2018$8,000
Name and Address
(A)
Onvia Inc
509 Olive Way
#400
Seattle
WA
98101
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Organizing Research05/03/2018$19,000
Name and Address
(A)
ON THE MOVE COACHES
1267 W HILL RD

FLINT
MI
48507
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,444
Total of All Transactions with this Payee/Payer for This Schedule$5,444
Name and Address
(A)
PANERA BREAD CAFE ONLINE
SUITE 100

WASHINGTON
DC
20036
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,631
Total of All Transactions with this Payee/Payer for This Schedule$8,631
Name and Address
(A)
Peggy A Lautenschlager
252 Sheboygan St

Fond du Lac
WI
54935
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Legal Services01/04/2018$16,500
Name and Address
(A)
Pennsylvania Joint Board, Workers United
1017 Hamilton St

Allentown
PA
18101
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,869
Total Non-Itemized Transactions with this Payee/Payer$2,485
Total of All Transactions with this Payee/Payer for This Schedule$34,354
Support for organizing12/13/2018$31,869
Name and Address
(A)
PEREZ ART MUSEUM MIAMI
1103 Biscayne Blvd.

Miami
FL
33132
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,355
Total of All Transactions with this Payee/Payer for This Schedule$8,355
Name and Address
(A)
Philadelphia Joint Board, Workers United
22 S 22nd St

Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Rebates to memberships02/21/2018$5,660
Name and Address
(A)
Pleasant Valley Hotels
333 Roberts St

East Hartford
CT
06108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,087
Total Non-Itemized Transactions with this Payee/Payer$2,426
Total of All Transactions with this Payee/Payer for This Schedule$8,513
Support for organizing06/30/2018$6,087
Name and Address
(A)
Prequin Limited
Vintners' Place
68 Upper Thames St
London
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Organizing Research09/27/2018$6,950
Name and Address
(A)
ProgressNow
PO Box 664

Earlysville
VA
22936
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for organizing03/29/2018$15,000
Name and Address
(A)
Public School Employees of Washington
PO Box 11626

Tacoma
WA
98411
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,871,856
Total Non-Itemized Transactions with this Payee/Payer$11,671
Total of All Transactions with this Payee/Payer for This Schedule$2,883,527
Rebates to memberships01/04/2018$103,840
Rebates to memberships03/01/2018$241,447
Rebates to memberships03/08/2018$175,788
Rebates to memberships04/10/2018$178,208
Rebates to memberships05/07/2018$168,533
Rebates to memberships06/05/2018$167,199
Rebates to memberships07/12/2018$143,758
Rebates to memberships08/08/2018$37,741
Rebates to memberships09/06/2018$136,590
Rebates to memberships10/05/2018$147,024
Rebates to memberships11/07/2018$154,862
Rebates to memberships12/06/2018$168,258
Rebates to memberships10/18/2018$107,186
Support for organizing01/10/2018$41,372
Support for organizing01/10/2018$5,552
Support for organizing02/13/2018$47,262
Support for organizing03/14/2018$35,627
Support for organizing03/29/2018$84,891
Support for organizing04/11/2018$51,901
Support for organizing05/15/2018$51,083
Support for organizing06/06/2018$52,666
Support for organizing07/18/2018$45,456
Support for organizing08/14/2018$12,097
Support for organizing09/11/2018$92,085
Support for organizing10/10/2018$53,789
Support for organizing11/14/2018$44,571
Support for organizing12/12/2018$45,508
Support for organizing04/26/2018$22,334
Rebates to memberships03/28/2018$54,956
Rebates to memberships09/11/2018$136,185
Rebates to memberships09/11/2018$25,606
Rebates to memberships10/09/2018$23,483
Rebates to memberships10/09/2018$6,806
Rebates to memberships12/10/2018$8,192
Name and Address
(A)
Quinn Connor Weaver Davies and Rouco LLP
2 20th St North
Ste 930
Birmingham
AL
35203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,511
Total Non-Itemized Transactions with this Payee/Payer$3,621
Total of All Transactions with this Payee/Payer for This Schedule$11,132
Support for organizing01/18/2018$7,511
Name and Address
(A)
QUALITY CATERING CUISINE
736 W 101ST

LOS ANGELES
CA
90044
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,127
Support for organizing05/11/2018$7,114
Support for organizing05/24/2018$7,013
Name and Address
(A)
R I Associates
1501 Rhode Island Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,767
Total of All Transactions with this Payee/Payer for This Schedule$21,767
Name and Address
(A)
Reema H Suleiman
8712 Belmont St
Apt 4
Cypress
CA
90630
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$8,118
Total of All Transactions with this Payee/Payer for This Schedule$8,118
Name and Address
(A)
Residence Inn
17215 El Rancho Way

Salinas
CA
93907
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,350
Total of All Transactions with this Payee/Payer for This Schedule$17,350
Name and Address
(A)
Residence Inn Troy Se
32650 Stephenson Hwy

Madison Heights
MI
48071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,146
Total of All Transactions with this Payee/Payer for This Schedule$7,146
Name and Address
(A)
Revision Labs Inc
101 Lincoln Ave

Hastings on Hudson
NY
10706
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,125
Organizing Research05/17/2018$14,125
Name and Address
(A)
Revolution Messaging LLC
1120 Connecticut Ave NW

Washington
DC
20006
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,460,875
Total Non-Itemized Transactions with this Payee/Payer$18,962
Total of All Transactions with this Payee/Payer for This Schedule$1,479,837
Support for organizing02/01/2018$57,375
Support for organizing03/22/2018$8,000
Support for organizing03/22/2018$8,000
Support for organizing03/22/2018$8,000
Support for organizing03/29/2018$13,500
Support for organizing03/29/2018$8,000
Support for organizing04/26/2018$8,000
Support for organizing05/17/2018$500,000
Support for organizing06/21/2018$200,000
Support for organizing08/09/2018$150,000
Support for organizing08/23/2018$500,000
Name and Address
(A)
RECP Sydell Wilshire LLC
3515 Wilshire Blvd

Los Angeles
CA
90010
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,532
Total of All Transactions with this Payee/Payer for This Schedule$11,532
Name and Address
(A)
RESIDENCE INN
30120 N CIVIC CENTER BLVD

WARREN
MI
48093
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,679
Total Non-Itemized Transactions with this Payee/Payer$37,354
Total of All Transactions with this Payee/Payer for This Schedule$44,033
Support for organizing08/31/2018$6,679
Name and Address
(A)
RESIDENCE INN 2163 MIRAM
14700 SW 29TH ST

HOLLYWOOD
FL
33027
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,621
Total of All Transactions with this Payee/Payer for This Schedule$22,621
Name and Address
(A)
RESIDENCE INN AVENTURA
19900 W Country Club Dr.

Aventura
FL
33180
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,908
Total of All Transactions with this Payee/Payer for This Schedule$9,908
Name and Address
(A)
RESIDENCE INN BY MARRIOTT
9 GERHARD RD

PLAINVIEW
NY
11803
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,577
Total of All Transactions with this Payee/Payer for This Schedule$7,577
Name and Address
(A)
RESIDENCE INN MIAMI FLAGL
11500 N W 105TH STREET

MIAMI
FL
33178
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,633
Total of All Transactions with this Payee/Payer for This Schedule$6,633
Name and Address
(A)
RESIDENCE INN ORLANDO DOW
680 NORTH ORANGE AVENUE

ORLANDO
FL
32801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,546
Total Non-Itemized Transactions with this Payee/Payer$29,108
Total of All Transactions with this Payee/Payer for This Schedule$49,654
Support for organizing04/30/2018$8,799
Support for organizing10/31/2018$11,747
Name and Address
(A)
RESIDENCE INN SEBRING
3221 TUBBS ROAD

SEBRING
FL
33870
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
RESIDENCE INN WEST GREENWICH
725 CNTRE OF NEW ENGLAND

EAST GREENWICH
RI
02817
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,931
Total of All Transactions with this Payee/Payer for This Schedule$12,931
Name and Address
(A)
RIBM MIAMI SUNNY ISLES BE
17700 COLLINS AVENUE

NORTH MIAMI BEACH
FL
33160
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,241
Total of All Transactions with this Payee/Payer for This Schedule$13,241
Name and Address
(A)
RIBM MILWAUKEE NORTH-GLEN
7003 N PORT WASHINGTON RD

MILWAUKEE
WI
53217
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,576
Total Non-Itemized Transactions with this Payee/Payer$35,285
Total of All Transactions with this Payee/Payer for This Schedule$44,861
Support for organizing11/30/2018$9,576
Name and Address
(A)
RIBM PORTLAND DOWNTOWN OR
1710 NE MULTNOMAH STREET

PORTLAND
OR
97232
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,188
Total of All Transactions with this Payee/Payer for This Schedule$16,188
Name and Address
(A)
Robein Urann Spencer Picard & Cangemi PLC
2540 Severn Ave
Suite 400
Metairie
LA
70009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,846
Total of All Transactions with this Payee/Payer for This Schedule$14,846
Name and Address
(A)
Roderick Fashon Carter
27400 Franklin Rd #307

Southfield
MI
48034
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,160
Total of All Transactions with this Payee/Payer for This Schedule$11,160
Name and Address
(A)
Rothner Segall & Greenstone
510 S Marengo Ave

Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,209
Total of All Transactions with this Payee/Payer for This Schedule$30,209
Name and Address
(A)
ROTI MODERN MEDITERRANEAN
1629 K ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,254
Total of All Transactions with this Payee/Payer for This Schedule$9,254
Name and Address
(A)
San Francisco Central Labor Council
1188 Franklin St
Ste 203
San Francisco
CA
94109
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,400
Support for organizing07/19/2018$12,400
Name and Address
(A)
Secky Fascione
919 French St NW

Washington
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,740
Total Non-Itemized Transactions with this Payee/Payer$1,406
Total of All Transactions with this Payee/Payer for This Schedule$47,146
Support for organizing03/15/2018$11,435
Support for organizing03/29/2018$11,435
Support for organizing04/26/2018$11,435
Support for organizing05/31/2018$11,435
Name and Address
(A)
SEANC, SEIU Local 2008
1621 Midtown Pl

Raleigh
NC
27609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,080,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,080,810
Rebates to memberships02/06/2018$551,598
Rebates to memberships03/06/2018$559,872
Rebates to memberships04/16/2018$559,228
Rebates to memberships05/07/2018$557,952
Rebates to memberships06/05/2018$561,937
Rebates to memberships07/17/2018$560,273
Rebates to memberships08/08/2018$561,257
Rebates to memberships09/05/2018$557,029
Rebates to memberships10/10/2018$554,684
Rebates to memberships11/14/2018$557,248
Rebates to memberships12/11/2018$556,421
Support for organizing01/17/2018$331,531
Support for organizing02/13/2018$324,603
Support for organizing03/07/2018$329,472
Support for organizing04/18/2018$329,093
Support for organizing05/09/2018$328,342
Support for organizing06/06/2018$330,688
Support for organizing07/18/2018$329,708
Support for organizing08/14/2018$330,287
Support for organizing09/11/2018$327,799
Support for organizing10/17/2018$326,419
Support for organizing11/20/2018$327,928
Support for organizing12/12/2018$327,441
Name and Address
(A)
SEIU 775
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,351,773
Total Non-Itemized Transactions with this Payee/Payer$2,907
Total of All Transactions with this Payee/Payer for This Schedule$1,354,680
Rebates to memberships01/23/2018$18,105
Rebates to memberships02/27/2018$23,495
Rebates to memberships03/26/2018$20,915
Rebates to memberships04/25/2018$12,855
Rebates to memberships05/24/2018$19,575
Rebates to memberships06/18/2018$17,685
Rebates to memberships07/30/2018$17,015
Rebates to memberships08/28/2018$17,690
Rebates to memberships09/28/2018$17,115
Rebates to memberships10/30/2018$16,555
Rebates to memberships11/23/2018$16,815
Rebates to memberships12/24/2018$15,630
Support for organizing01/03/2018$95,137
Support for organizing01/31/2018$93,161
Support for organizing02/13/2018$98,619
Support for organizing06/06/2018$95,655
Support for organizing03/14/2018$95,641
Support for organizing04/25/2018$91,334
Support for organizing05/30/2018$96,625
Support for organizing08/01/2018$95,088
Support for organizing08/29/2018$95,359
Support for organizing10/03/2018$93,906
Support for organizing10/31/2018$94,024
Support for organizing12/12/2018$93,774
Name and Address
(A)
SEIU Committee of Interns & Residents Local 1957
520 8th Ave
Suite 1200
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,363,374
Total Non-Itemized Transactions with this Payee/Payer$287
Total of All Transactions with this Payee/Payer for This Schedule$1,363,661
Rebates to memberships01/04/2018$66,741
Rebates to memberships02/12/2018$64,566
Rebates to memberships04/03/2018$65,274
Rebates to memberships05/02/2018$67,627
Rebates to memberships06/05/2018$37,697
Rebates to memberships06/08/2018$63,984
Rebates to memberships08/15/2018$153,259
Rebates to memberships09/10/2018$71,144
Rebates to memberships10/04/2018$46,286
Rebates to memberships10/29/2018$45,110
Support for organizing01/24/2018$66,741
Support for organizing02/13/2018$64,566
Support for organizing06/06/2018$63,984
Support for organizing04/04/2018$65,272
Support for organizing06/06/2018$105,324
Support for organizing08/22/2018$153,265
Support for organizing09/19/2018$71,144
Support for organizing10/10/2018$46,280
Support for organizing10/31/2018$45,110
Name and Address
(A)
SEIU District 1199 WV/KY/OH
1395 Dublin Rd

Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,482
Total Non-Itemized Transactions with this Payee/Payer$2,897
Total of All Transactions with this Payee/Payer for This Schedule$80,379
Support for organizing01/04/2018$5,500
Support for organizing02/01/2018$5,500
Support for organizing02/08/2018$6,417
Support for organizing03/01/2018$5,500
Support for organizing04/05/2018$5,500
Support for organizing05/03/2018$5,500
Support for organizing06/07/2018$5,500
Support for organizing06/14/2018$5,065
Support for organizing07/05/2018$5,500
Support for organizing08/02/2018$5,500
Support for organizing09/06/2018$5,500
Support for organizing10/04/2018$5,500
Support for organizing11/01/2018$5,500
Support for organizing12/06/2018$5,500
Name and Address
(A)
SEIU Education and Support Fund
3570 E.12th Ave

Denver
CO
80206
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$236,043
Support for Organizing11/08/2018$86,043
Support for Organizing11/08/2018$150,000
Name and Address
(A)
SEIU Florida Public Services Union
2112 S Congress Ave
Suite 205
Palm Springs
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,991,951
Total Non-Itemized Transactions with this Payee/Payer$19,618
Total of All Transactions with this Payee/Payer for This Schedule$2,011,569
Support for organizing01/17/2018$26,410
Rebates to memberships08/17/2018$6,640
Rebates to memberships10/15/2018$5,375
Rebates to memberships11/05/2018$9,090
Support for organizing01/19/2018$7,300
Support for organizing02/13/2018$21,150
Support for organizing06/06/2018$23,720
Support for organizing03/14/2018$24,500
Support for organizing05/23/2018$49,415
Support for organizing07/25/2018$25,640
Support for organizing08/22/2018$17,020
Support for organizing09/19/2018$19,665
Support for organizing10/17/2018$16,270
Support for organizing11/07/2018$20,700
Support for organizing12/19/2018$27,805
Support for organizing01/04/2018$7,300
Support for organizing01/04/2018$16,429
Support for organizing01/04/2018$76,078
Support for organizing02/01/2018$76,078
Support for organizing02/08/2018$7,300
Support for organizing02/08/2018$16,470
Support for organizing02/22/2018$16,470
Support for organizing03/01/2018$7,300
Support for organizing03/01/2018$76,078
Support for organizing03/29/2018$7,300
Support for organizing04/05/2018$22,731
Support for organizing04/05/2018$76,078
Support for organizing04/19/2018$27,671
Support for organizing04/26/2018$14,062
Support for organizing04/26/2018$62,982
Support for organizing04/26/2018$7,300
Support for organizing05/03/2018$76,078
Support for organizing05/31/2018$62,982
Support for organizing06/07/2018$76,078
Support for organizing06/21/2018$62,982
Support for organizing06/21/2018$7,300
Support for organizing07/05/2018$76,078
Support for organizing07/30/2018$62,982
Support for organizing08/02/2018$76,078
Support for organizing08/09/2018$7,300
Support for organizing08/23/2018$7,300
Support for organizing08/23/2018$62,982
Support for organizing09/06/2018$76,078
Support for organizing09/20/2018$62,982
Support for organizing09/20/2018$7,300
Support for organizing10/04/2018$7,300
Support for organizing10/04/2018$76,078
Support for organizing11/01/2018$7,300
Support for organizing11/01/2018$76,078
Support for organizing11/08/2018$13,371
Support for organizing11/08/2018$61,873
Support for organizing11/21/2018$7,300
Support for organizing11/21/2018$61,873
Support for organizing12/06/2018$76,078
Support for organizing12/20/2018$61,873
Name and Address
(A)
SEIU Healthcare 1199NE
77 Huyshope Ave

Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$460,985
Total Non-Itemized Transactions with this Payee/Payer$7,399
Total of All Transactions with this Payee/Payer for This Schedule$468,384
Support for organizing01/03/2018$17,816
Support for organizing02/13/2018$21,294
Rebates to memberships02/07/2018$14,200
Rebates to memberships03/06/2018$16,060
Rebates to memberships04/03/2018$10,055
Rebates to memberships05/07/2018$12,045
Rebates to memberships06/06/2018$11,375
Rebates to memberships07/06/2018$10,490
Rebates to memberships08/06/2018$7,825
Rebates to memberships09/10/2018$8,160
Rebates to memberships10/11/2018$5,045
Rebates to memberships11/06/2018$7,640
Rebates to memberships12/06/2018$9,570
Support for organizing06/06/2018$19,092
Support for organizing03/07/2018$15,873
Support for organizing04/04/2018$17,588
Support for organizing05/09/2018$17,241
Support for organizing07/11/2018$18,368
Support for organizing08/08/2018$15,219
Support for organizing09/11/2018$18,250
Support for organizing10/17/2018$11,748
Support for organizing11/07/2018$15,624
Support for organizing03/15/2018$43,518
Support for organizing04/19/2018$19,888
Support for organizing05/03/2018$20,064
Support for organizing06/14/2018$21,344
Support for organizing07/05/2018$30,799
Support for organizing08/23/2018$24,794
Name and Address
(A)
SEIU Healthcare 1199NW
15 South Grady Way
Suite 200
Renton
WA
98057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,248
Total Non-Itemized Transactions with this Payee/Payer$19,410
Total of All Transactions with this Payee/Payer for This Schedule$46,658
Rebates to memberships05/29/2018$5,250
Support for organizing07/05/2018$12,068
Support for organizing10/18/2018$9,930
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS
2229 South Halsted St

Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,124,629
Total Non-Itemized Transactions with this Payee/Payer$8,512
Total of All Transactions with this Payee/Payer for This Schedule$3,133,141
Rebates to memberships01/10/2018$91,060
Rebates to memberships02/08/2018$80,280
Rebates to memberships03/08/2018$84,295
Rebates to memberships04/09/2018$67,680
Rebates to memberships05/11/2018$84,630
Rebates to memberships06/18/2018$81,920
Rebates to memberships07/11/2018$81,455
Rebates to memberships08/09/2018$90,700
Rebates to memberships09/13/2018$90,920
Rebates to memberships10/09/2018$125,990
Rebates to memberships11/13/2018$91,925
Rebates to memberships12/20/2018$102,415
Support for organizing01/17/2018$168,488
Support for organizing01/03/2018$171,620
Support for organizing02/13/2018$168,504
Support for organizing06/06/2018$170,983
Support for organizing04/04/2018$175,417
Support for organizing04/25/2018$179,468
Support for organizing05/15/2018$170,853
Support for organizing07/18/2018$169,572
Support for organizing08/22/2018$170,860
Support for organizing09/26/2018$165,572
Support for organizing10/24/2018$161,516
Support for organizing11/28/2018$165,005
Support for organizing01/25/2018$7,801
Support for organizing08/16/2018$5,700
Name and Address
(A)
SEIU Healthcare Michigan
3031 West Grand Blvd
Ste 555
Detroit
MI
48202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$410,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$410,382
Support for organizing01/24/2018$29,652
Support for organizing02/13/2018$30,232
Support for organizing04/25/2018$49,259
Support for organizing08/01/2018$34,193
Support for organizing09/26/2018$30,099
Support for organizing09/26/2018$25,442
Support for organizing10/31/2018$27,746
Support for organizing03/22/2018$30,061
Support for organizing04/12/2018$20,426
Support for organizing05/03/2018$15,030
Support for organizing06/14/2018$39,705
Support for organizing06/21/2018$15,030
Support for organizing07/05/2018$15,030
Support for organizing10/04/2018$48,477
Name and Address
(A)
SEIU Healthcare Minnesota
345 Randolph Ave
Suite 100
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,152
Rebates to memberships01/08/2018$10,460
Rebates to memberships02/16/2018$8,315
Rebates to memberships03/12/2018$10,735
Rebates to memberships04/06/2018$6,075
Rebates to memberships05/09/2018$8,905
Rebates to memberships06/12/2018$9,200
Rebates to memberships07/06/2018$9,995
Rebates to memberships08/13/2018$8,145
Rebates to memberships09/10/2018$5,600
Rebates to memberships10/10/2018$7,800
Rebates to memberships11/14/2018$7,260
Rebates to memberships12/11/2018$8,640
Support for organizing01/10/2018$27,979
Support for organizing02/13/2018$24,910
Support for organizing06/06/2018$27,037
Support for organizing03/14/2018$29,246
Support for organizing04/11/2018$22,870
Support for organizing05/15/2018$25,828
Support for organizing07/11/2018$28,263
Support for organizing08/14/2018$25,813
Support for organizing09/11/2018$21,616
Support for organizing10/17/2018$25,152
Support for organizing04/05/2018$15,308
Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second St

Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$731,917
Total Non-Itemized Transactions with this Payee/Payer$7,127
Total of All Transactions with this Payee/Payer for This Schedule$739,044
Support for organizing08/08/2018$5,241
Support for organizing01/04/2018$350,000
Support for organizing05/10/2018$26,676
Support for organizing08/23/2018$350,000
Name and Address
(A)
SEIU Healthcare Wisconsin
4513 Vernon Blvd
Suite 300
Madison
WI
53705
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,164
Total Non-Itemized Transactions with this Payee/Payer$14,008
Total of All Transactions with this Payee/Payer for This Schedule$81,172
Support for organizing05/03/2018$27,206
Support for organizing05/07/2018$16,870
Support for organizing01/25/2018$23,088
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr
Suite 1700
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,027,308
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$1,032,208
Support for organizing02/08/2018$85,609
Support for organizing02/08/2018$85,609
Support for organizing03/01/2018$85,609
Support for organizing04/05/2018$85,609
Support for organizing05/03/2018$85,609
Support for organizing06/07/2018$85,609
Support for organizing07/05/2018$85,609
Support for organizing08/02/2018$85,609
Support for organizing09/06/2018$85,609
Support for organizing10/04/2018$85,609
Support for organizing11/01/2018$85,609
Support for organizing12/06/2018$85,609
Name and Address
(A)
SEIU Local 1000 UCSW
1808 14th St

Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,250
Support for organizing06/28/2018$41,250
Name and Address
(A)
SEIU Local 105
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,132,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,132,861
Support for organizing02/01/2018$16,797
Support for organizing02/08/2018$58,333
Support for organizing02/08/2018$58,333
Support for organizing03/01/2018$58,333
Support for organizing04/05/2018$58,333
Support for organizing05/03/2018$32,842
Support for organizing05/03/2018$32,842
Support for organizing05/03/2018$32,842
Support for organizing05/03/2018$32,842
Support for organizing05/03/2018$58,333
Support for organizing05/03/2018$32,842
Support for organizing06/07/2018$58,333
Support for organizing06/07/2018$32,842
Support for organizing07/05/2018$58,333
Support for organizing07/05/2018$21,964
Support for organizing07/26/2018$32,842
Support for organizing08/02/2018$58,333
Support for organizing08/02/2018$32,842
Support for organizing09/06/2018$58,333
Support for organizing09/06/2018$32,842
Support for organizing10/04/2018$58,333
Support for organizing10/04/2018$32,842
Support for organizing11/01/2018$58,333
Support for organizing11/01/2018$32,842
Support for organizing12/06/2018$58,333
Support for organizing12/06/2018$32,842
Name and Address
(A)
SEIU Local 176
108-28 68th Dr

Forest Hills
NY
11375
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,685
Total of All Transactions with this Payee/Payer for This Schedule$33,685
Name and Address
(A)
SEIU Local 177
8613 18th Ave

Brooklyn
NY
11214
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,095
Total Non-Itemized Transactions with this Payee/Payer$27,840
Total of All Transactions with this Payee/Payer for This Schedule$32,935
Rebates to memberships02/06/2018$5,095
Name and Address
(A)
SEIU Local 188
6516 Rosemoor St

Pittsburgh
PA
15217
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,110
Total of All Transactions with this Payee/Payer for This Schedule$28,110
Name and Address
(A)
SEIU Local 1984, State Employees' Assn of New Hamp
207 N Main St

Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,208
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$46,308
Support for organizing03/01/2018$44,208
Name and Address
(A)
SEIU Local 1989, Maine State Employees Assn
65 State St

Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,000
Total Non-Itemized Transactions with this Payee/Payer$49,606
Total of All Transactions with this Payee/Payer for This Schedule$178,606
Rebates to memberships01/04/2018$10,750
Rebates to memberships02/01/2018$10,750
Rebates to memberships03/01/2018$10,750
Rebates to memberships04/05/2018$10,750
Rebates to memberships05/03/2018$10,750
Rebates to memberships06/07/2018$10,750
Rebates to memberships07/05/2018$10,750
Rebates to memberships08/02/2018$10,750
Rebates to memberships09/06/2018$10,750
Rebates to memberships10/04/2018$10,750
Rebates to memberships11/01/2018$10,750
Rebates to memberships12/06/2018$10,750
Name and Address
(A)
SEIU Local 199
220 Lafayette St
Ste 128
Iowa City
IA
52240
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,124
Total Non-Itemized Transactions with this Payee/Payer$30,520
Total of All Transactions with this Payee/Payer for This Schedule$247,644
Support for organizing01/04/2018$20,709
Support for organizing01/25/2018$19,235
Support for organizing02/08/2018$19,235
Support for organizing02/08/2018$16,686
Support for organizing04/12/2018$70,000
Support for organizing06/21/2018$20,431
Grievance arbitration06/21/2018$5,706
Support for organizing06/21/2018$7,286
Support for organizing06/21/2018$7,286
Support for organizing06/21/2018$7,286
Support for organizing07/05/2018$7,286
Support for organizing08/16/2018$8,692
Support for organizing09/13/2018$7,286
Name and Address
(A)
SEIU Local 1991
1601 NW 8th Ave

Miami
FL
33136
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,664
Support for organizing09/20/2018$11,664
Name and Address
(A)
SEIU Local 200United
731 James Street
Ste 300
Syracuse
NY
13203
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,712
Total Non-Itemized Transactions with this Payee/Payer$12,465
Total of All Transactions with this Payee/Payer for This Schedule$134,177
Support for organizing03/01/2018$10,808
Support for organizing03/08/2018$13,863
Support for organizing04/19/2018$13,863
Support for organizing05/17/2018$13,863
Support for organizing06/21/2018$13,863
Support for organizing07/12/2018$13,863
Support for organizing08/16/2018$13,863
Support for organizing09/13/2018$13,863
Support for organizing10/18/2018$13,863
Name and Address
(A)
SEIU Local 2015
2910 Beverly Bvld

Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,448,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,448,127
Rebates to memberships01/23/2018$123,780
Rebates to memberships02/22/2018$128,285
Rebates to memberships03/19/2018$117,950
Rebates to memberships04/20/2018$126,270
Rebates to memberships05/21/2018$133,790
Rebates to memberships06/19/2018$129,260
Rebates to memberships07/20/2018$125,155
Rebates to memberships08/17/2018$126,540
Rebates to memberships09/20/2018$125,650
Rebates to memberships10/16/2018$121,190
Rebates to memberships11/20/2018$115,805
Rebates to memberships12/19/2018$124,555
Support for organizing01/31/2018$534,307
Support for organizing02/13/2018$537,077
Support for organizing03/14/2018$7,450
Support for organizing03/14/2018$7,511
Support for organizing03/14/2018$6,980
Support for organizing03/14/2018$7,020
Support for organizing04/04/2018$554,779
Support for organizing04/25/2018$539,895
Support for organizing05/23/2018$542,822
Support for organizing06/27/2018$541,529
Support for organizing07/25/2018$537,720
Support for organizing08/22/2018$537,534
Support for organizing09/26/2018$537,145
Support for organizing10/31/2018$529,946
Support for organizing11/28/2018$528,182
Name and Address
(A)
SEIU Local 205T
521 Central Ave

Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,314
Total Non-Itemized Transactions with this Payee/Payer$43,577
Total of All Transactions with this Payee/Payer for This Schedule$301,891
Rebates to memberships07/19/2018$13,210
Rebates to memberships01/22/2018$13,035
Rebates to memberships02/27/2018$11,675
Rebates to memberships03/26/2018$14,385
Rebates to memberships04/24/2018$11,615
Rebates to memberships05/29/2018$13,025
Rebates to memberships06/26/2018$13,060
Rebates to memberships07/31/2018$11,120
Rebates to memberships08/27/2018$9,870
Rebates to memberships09/24/2018$12,225
Rebates to memberships10/22/2018$13,200
Rebates to memberships12/04/2018$13,565
Support for organizing01/19/2018$8,333
Support for organizing01/04/2018$8,333
Support for organizing02/08/2018$8,333
Support for organizing03/08/2018$8,333
Support for organizing03/29/2018$8,333
Support for organizing05/03/2018$8,333
Support for organizing05/31/2018$8,333
Support for organizing07/05/2018$8,333
Support for organizing08/02/2018$8,333
Support for organizing08/30/2018$8,333
Support for organizing09/20/2018$8,333
Support for organizing11/08/2018$8,333
Support for organizing11/21/2018$8,333
Name and Address
(A)
SEIU Local 221
4004 Kearny Mesa Rd

San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,250
Support for organizing02/22/2018$14,250
Name and Address
(A)
SEIU Local 26
1620 Central Ave NE
Ste 177
Minneapolis
MN
55413
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,748
Total Non-Itemized Transactions with this Payee/Payer$2,880
Total of All Transactions with this Payee/Payer for This Schedule$276,628
Support for organizing01/31/2018$25,200
Support for organizing03/14/2018$22,930
Support for organizing04/04/2018$28,000
Support for organizing05/09/2018$28,000
Support for organizing06/06/2018$28,000
Support for organizing07/03/2018$26,403
Support for organizing08/08/2018$20,465
Support for organizing09/05/2018$21,460
Support for organizing10/10/2018$27,620
Support for organizing11/07/2018$27,750
Organizing Research04/19/2018$8,960
Organizing Research07/05/2018$8,960
Name and Address
(A)
SEIU Local 280
1838 E Huntington Dr

Duarte
CA
91010
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,270
Total of All Transactions with this Payee/Payer for This Schedule$12,270
Name and Address
(A)
SEIU Local 284
450 Southview Blvd

South Saintt Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,557
Total Non-Itemized Transactions with this Payee/Payer$34,340
Total of All Transactions with this Payee/Payer for This Schedule$133,897
Support for organizing03/07/2018$6,094
Support for organizing04/25/2018$5,136
Support for organizing09/11/2018$6,291
Support for organizing01/04/2018$45,428
Support for organizing01/18/2018$29,725
Support for organizing03/29/2018$6,883
Name and Address
(A)
SEIU Local 32BJ
25 West 18th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,313,468
Total Non-Itemized Transactions with this Payee/Payer$4,088
Total of All Transactions with this Payee/Payer for This Schedule$7,317,556
Support for organizing01/04/2018$50,000
Support for organizing02/01/2018$50,000
Support for organizing02/08/2018$450,000
Support for organizing02/08/2018$450,000
Support for organizing03/01/2018$450,000
Support for organizing03/01/2018$166,667
Support for organizing04/05/2018$450,000
Support for organizing04/05/2018$166,667
Support for organizing05/03/2018$450,000
Support for organizing05/03/2018$166,667
Support for organizing05/10/2018$25,000
Support for organizing05/10/2018$116,476
Support for organizing06/07/2018$166,667
Support for organizing06/07/2018$450,000
Support for organizing07/05/2018$450,000
Support for organizing07/05/2018$166,667
Support for organizing08/02/2018$166,667
Support for organizing08/02/2018$450,000
Support for organizing09/06/2018$450,000
Support for organizing09/06/2018$166,667
Support for organizing09/27/2018$5,322
Support for organizing10/04/2018$166,667
Support for organizing10/04/2018$450,000
Support for organizing11/01/2018$166,667
Support for organizing11/01/2018$450,000
Support for organizing12/06/2018$450,000
Support for organizing12/06/2018$166,667
Name and Address
(A)
SEIU Local 49
3536 SE 26th Ave

Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$944,735
Total Non-Itemized Transactions with this Payee/Payer$39,873
Total of All Transactions with this Payee/Payer for This Schedule$984,608
Rebates to memberships02/20/2018$17,195
Rebates to memberships06/26/2018$6,955
Rebates to memberships06/26/2018$8,280
Rebates to memberships09/04/2018$9,185
Rebates to memberships11/13/2018$6,520
Rebates to memberships11/28/2018$6,715
Support for organizing02/13/2018$7,963
Support for organizing06/27/2018$6,992
Support for organizing09/11/2018$5,775
Support for organizing01/04/2018$362,856
Support for organizing02/22/2018$32,310
Support for organizing05/03/2018$91,253
Support for organizing06/28/2018$362,856
Support for organizing09/20/2018$12,518
Support for organizing10/11/2018$7,362
Name and Address
(A)
SEIU Local 500
901 Russell Ave
Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,815
Total Non-Itemized Transactions with this Payee/Payer$35,263
Total of All Transactions with this Payee/Payer for This Schedule$61,078
Rebates to memberships09/04/2018$8,955
Support for organizing03/08/2018$9,360
Support for organizing12/20/2018$7,500
Name and Address
(A)
SEIU Local 503 OPEU
1730 Commercial St SE
PO Box 12159
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,094,185
Total Non-Itemized Transactions with this Payee/Payer$530
Total of All Transactions with this Payee/Payer for This Schedule$1,094,715
Rebates to memberships01/02/2018$54,385
Rebates to memberships02/05/2018$10,160
Rebates to memberships03/01/2018$9,360
Rebates to memberships03/30/2018$9,365
Rebates to memberships05/04/2018$10,605
Rebates to memberships06/04/2018$6,035
Rebates to memberships06/28/2018$10,370
Rebates to memberships08/06/2018$11,305
Rebates to memberships09/05/2018$11,790
Rebates to memberships10/01/2018$8,550
Rebates to memberships10/26/2018$7,995
Rebates to memberships12/03/2018$5,500
Support for organizing01/17/2018$16,365
Support for organizing01/03/2018$74,230
Support for organizing01/31/2018$80,473
Support for organizing03/07/2018$81,083
Support for organizing04/04/2018$80,329
Support for organizing05/09/2018$85,870
Support for organizing06/06/2018$71,376
Support for organizing07/03/2018$80,285
Support for organizing08/08/2018$80,089
Support for organizing09/11/2018$85,865
Support for organizing10/03/2018$78,765
Support for organizing10/31/2018$80,181
Support for organizing08/30/2018$43,854
Name and Address
(A)
SEIU Local 509
293 Boston Post Rd West
4th Fl
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,475
Total Non-Itemized Transactions with this Payee/Payer$45,048
Total of All Transactions with this Payee/Payer for This Schedule$98,523
Rebates to memberships01/30/2018$6,060
Rebates to memberships02/28/2018$6,290
Rebates to memberships03/30/2018$6,605
Rebates to memberships04/26/2018$6,680
Rebates to memberships05/29/2018$5,695
Rebates to memberships06/29/2018$6,500
Rebates to memberships07/27/2018$5,080
Rebates to memberships10/30/2018$5,240
Rebates to memberships12/03/2018$5,325
Name and Address
(A)
SEIU Local 521
2302 Zanker Rd

San Jose
CA
95131
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,580
Total Non-Itemized Transactions with this Payee/Payer$21,046
Total of All Transactions with this Payee/Payer for This Schedule$74,626
Rebates to memberships02/28/2018$9,695
Rebates to memberships04/10/2018$11,765
Rebates to memberships04/30/2018$9,895
Rebates to memberships06/29/2018$9,015
Rebates to memberships07/30/2018$6,775
Rebates to memberships01/16/2018$6,435
Name and Address
(A)
SEIU Local 526M Michigan Corrections Organization
421 W Kalamazoo St

Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Organizing Research03/19/2018$70,000
Name and Address
(A)
SEIU Local 541
2222 S 9th St

Louisville
KY
40208
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,935
Total of All Transactions with this Payee/Payer for This Schedule$22,935
Name and Address
(A)
SEIU Local 6
3720 Airport Way South
PO Box 3716
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,975
Total Non-Itemized Transactions with this Payee/Payer$61,640
Total of All Transactions with this Payee/Payer for This Schedule$120,615
Rebates to memberships01/02/2018$5,350
Rebates to memberships03/30/2018$7,550
Rebates to memberships04/30/2018$6,450
Rebates to memberships05/29/2018$5,205
Rebates to memberships07/02/2018$6,285
Rebates to memberships07/30/2018$5,310
Rebates to memberships09/04/2018$5,555
Rebates to memberships09/26/2018$5,885
Rebates to memberships11/02/2018$5,690
Rebates to memberships11/19/2018$5,695
Name and Address
(A)
SEIU Local 668 Pennsylvania Social Services Union
2589 Interstate Dr

Harrisburg
PA
17110
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,500
Support for organizing03/22/2018$76,750
Support for organizing10/18/2018$76,750
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd
Suite 100
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,260
Rebates to memberships01/29/2018$9,585
Rebates to memberships02/28/2018$9,645
Rebates to memberships03/23/2018$9,325
Rebates to memberships04/27/2018$9,330
Rebates to memberships05/31/2018$9,715
Rebates to memberships06/29/2018$9,415
Rebates to memberships07/27/2018$9,565
Rebates to memberships08/30/2018$10,850
Rebates to memberships09/28/2018$7,425
Rebates to memberships10/26/2018$6,870
Rebates to memberships11/30/2018$9,390
Rebates to memberships12/28/2018$6,145
Name and Address
(A)
SEIU Local 73
300 S Ashland Ave
Suite 400
Chicago
IL
60607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,736
Total Non-Itemized Transactions with this Payee/Payer$55
Total of All Transactions with this Payee/Payer for This Schedule$105,791
Support for organizing01/18/2018$45,270
Support for organizing10/25/2018$60,466
Name and Address
(A)
SEIU Local 925
1914 N 34th St
Suite 100
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,423
Total Non-Itemized Transactions with this Payee/Payer$26,811
Total of All Transactions with this Payee/Payer for This Schedule$241,234
Support for organizing01/03/2018$17,286
Support for organizing02/13/2018$21,017
Support for organizing03/14/2018$19,249
Support for organizing04/04/2018$19,931
Support for organizing05/09/2018$19,987
Support for organizing06/06/2018$20,752
Support for organizing07/18/2018$19,783
Support for organizing08/08/2018$19,181
Support for organizing09/11/2018$17,964
Support for organizing10/03/2018$20,746
Support for organizing11/07/2018$18,527
Name and Address
(A)
SEIU Local 99
2724 W 8th St

Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,353,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,353,094
Support for organizing01/24/2018$38,319
Rebates to memberships01/23/2018$109,650
Rebates to memberships07/09/2018$130,080
Rebates to memberships03/27/2018$137,035
Rebates to memberships04/24/2018$66,340
Rebates to memberships05/15/2018$107,135
Rebates to memberships06/19/2018$92,535
Rebates to memberships07/17/2018$99,740
Rebates to memberships08/21/2018$116,060
Rebates to memberships09/25/2018$82,750
Rebates to memberships10/16/2018$25,090
Rebates to memberships12/04/2018$24,485
Rebates to memberships12/18/2018$17,745
Support for organizing06/06/2018$30,310
Support for organizing07/11/2018$214,174
Support for organizing07/18/2018$39,301
Support for organizing08/13/2018$352,462
Support for organizing08/22/2018$95,976
Support for organizing09/26/2018$93,999
Support for organizing10/17/2018$16,238
Support for organizing04/26/2018$41,000
Support for organizing12/28/2018$325,000
Rebates to memberships07/16/2018$97,670
Name and Address
(A)
SEIU National Fast Food Workers Union
1800 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,185,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,185,020
Support for organizing01/11/2018$400,000
Support for organizing02/15/2018$400,000
Support for organizing03/15/2018$400,000
Support for organizing04/12/2018$400,000
Support for organizing05/17/2018$400,000
Support for organizing06/07/2018$400,000
Support for organizing06/26/2018$566,000
Support for organizing07/26/2018$566,000
Support for organizing09/06/2018$566,000
Support for organizing10/04/2018$500,000
Support for organizing11/01/2018$73,712
Support for organizing11/01/2018$433,308
Support for organizing11/29/2018$500,000
Support for organizing12/20/2018$580,000
Name and Address
(A)
SEIU NAGE, Local 5000
159 Burgin Pkwy

Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,660,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,660,625
Rebates to memberships01/08/2018$208,125
Rebates to memberships02/22/2018$208,125
Rebates to memberships03/27/2018$208,125
Rebates to memberships04/12/2018$151,500
Rebates to memberships05/23/2018$208,125
Rebates to memberships06/15/2018$208,125
Rebates to memberships07/26/2018$416,250
Rebates to memberships08/16/2018$208,125
Rebates to memberships09/28/2018$208,125
Rebates to memberships10/19/2018$208,125
Rebates to memberships11/21/2018$208,125
Rebates to memberships12/19/2018$163,125
Rebates to memberships04/18/2018$56,625
Name and Address
(A)
SEIU Nevada, Local 1107
2250 S Rancho Dr
Ste 165
Las Vegas
NV
89102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,039
Total Non-Itemized Transactions with this Payee/Payer$2,415
Total of All Transactions with this Payee/Payer for This Schedule$28,454
Support for organizing08/23/2018$26,039
Name and Address
(A)
SEIU Texas
4299 San Felipe St
Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,327,873
Total Non-Itemized Transactions with this Payee/Payer$4,168
Total of All Transactions with this Payee/Payer for This Schedule$2,332,041
Rebates to memberships02/06/2018$12,635
Rebates to memberships03/05/2018$14,930
Rebates to memberships04/30/2018$14,000
Rebates to memberships05/16/2018$13,625
Rebates to memberships06/18/2018$12,990
Rebates to memberships07/30/2018$13,205
Rebates to memberships08/21/2018$13,620
Rebates to memberships11/02/2018$12,685
Rebates to memberships11/02/2018$14,020
Rebates to memberships12/17/2018$13,420
Rebates to memberships12/17/2018$11,870
Support for organizing01/04/2018$150,000
Support for organizing02/01/2018$150,000
Support for organizing02/08/2018$43,489
Support for organizing02/08/2018$43,489
Support for organizing02/22/2018$9,005
Support for organizing03/01/2018$150,000
Support for organizing03/01/2018$43,489
Support for organizing04/05/2018$150,000
Support for organizing04/05/2018$43,489
Support for organizing05/03/2018$150,000
Support for organizing05/03/2018$43,489
Support for organizing06/07/2018$43,489
Support for organizing06/07/2018$150,000
Support for organizing07/05/2018$125,000
Support for organizing07/05/2018$43,489
Support for organizing08/02/2018$43,489
Support for organizing08/02/2018$125,000
Support for organizing09/06/2018$125,000
Support for organizing09/06/2018$43,489
Support for organizing10/04/2018$43,489
Support for organizing10/04/2018$125,000
Support for organizing11/01/2018$43,489
Support for organizing11/01/2018$125,000
Support for organizing12/06/2018$125,000
Support for organizing12/06/2018$43,489
Name and Address
(A)
SEIU Virginia 512
3545 Chain Bridge Rd
Suite 106
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,056,615
Total Non-Itemized Transactions with this Payee/Payer$36
Total of All Transactions with this Payee/Payer for This Schedule$1,056,651
Rebates to memberships01/26/2018$29,036
Support for organizing01/31/2018$17,576
Support for organizing02/13/2018$17,408
Support for organizing03/14/2018$17,212
Support for organizing04/11/2018$17,288
Support for organizing05/09/2018$17,602
Support for organizing06/27/2018$17,724
Support for organizing07/11/2018$17,487
Support for organizing08/22/2018$17,685
Support for organizing09/19/2018$17,823
Support for organizing10/17/2018$18,047
Support for organizing11/20/2018$17,956
Support for organizing01/04/2018$48,896
Support for organizing02/01/2018$48,896
Support for organizing03/01/2018$48,896
Support for organizing03/29/2018$59,500
Support for organizing04/05/2018$48,896
Support for organizing04/12/2018$59,500
Support for organizing05/03/2018$48,896
Support for organizing05/31/2018$9,019
Support for organizing06/07/2018$48,896
Support for organizing07/05/2018$48,896
Support for organizing07/05/2018$59,500
Support for organizing08/02/2018$48,896
Support for organizing09/06/2018$48,896
Support for organizing10/04/2018$59,500
Support for organizing10/04/2018$48,896
Support for organizing11/01/2018$48,896
Support for organizing12/06/2018$48,896
Name and Address
(A)
SEIU Workers United
22 South 22nd St

Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,376,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,376,386
Rebates to memberships01/11/2018$151,115
Rebates to memberships02/15/2018$171,578
Rebates to memberships03/15/2018$154,236
Rebates to memberships07/19/2018$617,799
Support for organizing07/26/2018$53,050
Support for organizing07/26/2018$53,050
Support for organizing07/26/2018$53,050
Support for organizing07/26/2018$53,050
Support for organizing07/26/2018$53,050
Support for organizing07/26/2018$53,050
Support for organizing07/26/2018$53,050
Support for organizing08/02/2018$53,050
Rebates to memberships08/16/2018$171,500
Support for organizing09/06/2018$53,050
Rebates to memberships09/13/2018$141,504
Support for organizing10/04/2018$53,050
Rebates to memberships10/18/2018$142,850
Rebates to memberships10/18/2018$56,544
Rebates to memberships11/15/2018$153,353
Rebates to memberships12/13/2018$85,407
Name and Address
(A)
SEIU-CC LLC
1199SEIU UNITED HEALTHCARE
330 W 42nd St 7th Floor
New York
NY
10036
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$532,824
Total Non-Itemized Transactions with this Payee/Payer$92,243
Total of All Transactions with this Payee/Payer for This Schedule$625,067
Support for organizing01/04/2018$270,852
Support for organizing01/11/2018$10,851
Support for organizing02/22/2018$7,740
Support for organizing04/19/2018$10,019
Support for organizing05/10/2018$20,322
Support for organizing05/10/2018$19,411
Support for organizing06/21/2018$7,460
Support for organizing06/21/2018$7,855
Support for organizing07/19/2018$14,924
Support for organizing07/26/2018$7,179
Support for organizing08/16/2018$34,951
Support for organizing10/18/2018$5,455
Support for organizing10/18/2018$7,348
Support for organizing11/15/2018$12,382
Support for organizing11/15/2018$10,475
Support for organizing12/06/2018$7,950
Support for organizing12/13/2018$5,700
Support for organizing12/13/2018$7,600
Support for organizing12/13/2018$45,600
Support for organizing12/13/2018$18,750
Name and Address
(A)
Sheraton Gateway Hotel
6101 W Century Blvd

Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,330
Total Non-Itemized Transactions with this Payee/Payer$7,740
Total of All Transactions with this Payee/Payer for This Schedule$72,070
Support for organizing01/01/2018$34,544
Support for organizing08/04/2018$29,786
Name and Address
(A)
Shiftwork Consulting
3535 16th St S

Arlington
VA
22204
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,192
Support for organizing05/17/2018$7,192
Name and Address
(A)
SHERATON CHICAGO OHARE
6501 MANNHEIM RD

DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,914
Total Non-Itemized Transactions with this Payee/Payer$154
Total of All Transactions with this Payee/Payer for This Schedule$6,068
Support for organizing02/20/2018$5,914
Name and Address
(A)
SHERATON DOWNTOWN LA
711 S HOPE ST

LOS ANGELES
CA
90017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,281
Total of All Transactions with this Payee/Payer for This Schedule$7,281
Name and Address
(A)
Silver P Lessee LLC
2121 P St NW

Washington
DC
20037
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,539
Total of All Transactions with this Payee/Payer for This Schedule$5,539
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SEIU
1018 Ave Ponce De Leon

San Juan
PR
00925
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,937,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,937,338
Rebates to memberships06/20/2018$97,412
Rebates to memberships09/18/2018$93,064
Rebates to memberships09/28/2018$52,580
Rebates to memberships12/18/2018$89,175
Rebates to memberships02/20/2018$101,398
Rebates to memberships03/30/2018$59,052
Rebates to memberships06/04/2018$97,827
Rebates to memberships07/30/2018$93,374
Rebates to memberships12/18/2018$88,710
Rebates to memberships12/18/2018$88,075
Rebates to memberships03/30/2018$42,027
Rebates to memberships05/30/2018$99,539
Rebates to memberships09/28/2018$40,329
Rebates to memberships01/29/2018$101,954
Rebates to memberships01/29/2018$101,751
Rebates to memberships01/29/2018$101,619
Support for organizing01/31/2018$133,519
Support for organizing02/13/2018$44,343
Support for organizing04/04/2018$44,202
Support for organizing06/06/2018$43,530
Support for organizing06/27/2018$42,609
Support for organizing07/11/2018$42,788
Support for organizing08/01/2018$40,855
Support for organizing09/19/2018$40,713
Support for organizing10/03/2018$40,643
Support for organizing12/19/2018$116,250
Name and Address
(A)
Sixteen Thirty Fund
1201 Connecticut Ave NW
Suite 300
Washington
DC
20036
Type or Classification
(B)
Non-Profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for organizing06/07/2018$40,000
Name and Address
(A)
SKD Knickerbocker LLC
1150 18th St NW
Suite 800
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for organizing06/14/2018$22,500
Support for organizing07/05/2018$15,000
Support for organizing07/26/2018$15,000
Support for organizing09/20/2018$7,500
Support for organizing12/20/2018$15,000
Name and Address
(A)
Smart Source Rental
PO Box 289

Laurel
NY
11948
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,309
Total of All Transactions with this Payee/Payer for This Schedule$7,309
Name and Address
(A)
Smoot Tewes Group
818 Connecticut Ave NW
Ste 200
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$695,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$695,000
Support for organizing02/01/2018$35,000
Support for organizing03/01/2018$35,000
Support for organizing03/22/2018$35,000
Support for organizing05/17/2018$100,000
Support for organizing06/14/2018$65,000
Support for organizing06/14/2018$65,000
Support for organizing07/26/2018$65,000
Support for organizing08/23/2018$65,000
Support for organizing10/11/2018$65,000
Support for organizing11/08/2018$65,000
Support for organizing11/29/2018$100,000
Name and Address
(A)
Southern Regional Joint Board, Workers United
4405 Mall Blvd
Suite 600
Union City
GA
30291
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$918,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$918,249
Support for organizing02/02/2018$83,333
Support for organizing02/02/2018$83,333
Support for organizing03/01/2018$83,333
Support for organizing04/17/2018$74,250
Support for organizing05/03/2018$74,250
Support for organizing06/14/2018$74,250
Support for organizing07/05/2018$74,250
Support for organizing08/02/2018$74,250
Support for organizing09/06/2018$74,250
Support for organizing10/04/2018$74,250
Support for organizing11/01/2018$74,250
Support for organizing12/06/2018$74,250
Name and Address
(A)
Southwest Airlines
PO Box 36611

Dallas
TX
75235
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$508,779
Total of All Transactions with this Payee/Payer for This Schedule$508,779
Name and Address
(A)
Southwest Regional Joint Board, Workers United
PO Box 541748

Dallas
TX
75354
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$369,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$369,996
Support for organizing02/02/2018$30,833
Support for organizing02/02/2018$30,833
Support for organizing03/01/2018$30,833
Support for organizing04/17/2018$30,833
Support for organizing05/03/2018$30,833
Support for organizing06/14/2018$30,833
Support for organizing07/05/2018$30,833
Support for organizing08/02/2018$30,833
Support for organizing09/06/2018$30,833
Support for organizing10/04/2018$30,833
Support for organizing11/01/2018$30,833
Support for organizing12/06/2018$30,833
Name and Address
(A)
Spirit Airlines Inc
18121 E 8 Mile Rd

Eastpointe
MI
48021
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,947
Total of All Transactions with this Payee/Payer for This Schedule$6,947
Name and Address
(A)
SSEPA
667 N Broad St

Philadelphia
PA
19123
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,587
Total Non-Itemized Transactions with this Payee/Payer$440
Total of All Transactions with this Payee/Payer for This Schedule$13,027
Support for organizing01/29/2018$12,587
Name and Address
(A)
Staybridge Suites Las Vegas
5735 Dean Martin Dr

Las Vegas
NV
89118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,472
Total of All Transactions with this Payee/Payer for This Schedule$5,472
Name and Address
(A)
STATE VAN RENTAL
9020 BELLANCA AVE.

LOS ANGELES
CA
90045
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$6,269
Total of All Transactions with this Payee/Payer for This Schedule$16,269
Support for organizing05/11/2018$10,000
Name and Address
(A)
STAYBRIDGE SUITES WEST DE
6905 LAKE DR

WEST DES MOINES
IA
50266
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,580
Total of All Transactions with this Payee/Payer for This Schedule$10,580
Name and Address
(A)
Sugarman and Susskind PA
100 Miracle Mile
Ste 300
Miami
FL
33134
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,304
Total of All Transactions with this Payee/Payer for This Schedule$16,304
Name and Address
(A)
SUBWAY 99991-0
9200 S DADELAND BLVD

MIAMI
FL
33156
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$26,874
Total of All Transactions with this Payee/Payer for This Schedule$26,874
Name and Address
(A)
Svm Prepaid Card
200 Howard Ave
Suite 220
Des Plaines
IL
60018
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,737
Total of All Transactions with this Payee/Payer for This Schedule$7,737
Name and Address
(A)
Tacoma Rubber Stamp and Marketing Systems Inc
919 Market St

Tacoma
WA
98402
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,020
Total Non-Itemized Transactions with this Payee/Payer$1,835
Total of All Transactions with this Payee/Payer for This Schedule$6,855
Support for organizing10/31/2018$5,020
Name and Address
(A)
The Atlas Project Inc
1725 Eye St NW
Ste 900
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$28,000
Total of All Transactions with this Payee/Payer for This Schedule$37,000
Support for organizing02/01/2018$9,000
Name and Address
(A)
The Blue Deal LLC
PO Box 50

Annandale
VA
22003
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,921
Total Non-Itemized Transactions with this Payee/Payer$162
Total of All Transactions with this Payee/Payer for This Schedule$8,083
Support for organizing09/27/2018$7,921
Name and Address
(A)
The Social Justice Foundation
801 Garden St
STE 101
Santa Barbara
CA
93101
Type or Classification
(B)
Non-Profit Organization
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
Support for Organizing11/28/2018$8,000
Name and Address
(A)
Thomas Copeland
1740 Hampshire Ct

Saint Paul
MN
55116
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,323
Total of All Transactions with this Payee/Payer for This Schedule$6,323
Name and Address
(A)
Thomson Reuters Markets LLC
PO Box 415983

Boston
MA
02241
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,885
Organizing Research01/18/2018$5,076
Organizing Research01/25/2018$24,809
Name and Address
(A)
THE LA HOTEL LODGING
333 S FIGUEROA ST

LOS ANGELES
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,878
Total Non-Itemized Transactions with this Payee/Payer$5,628
Total of All Transactions with this Payee/Payer for This Schedule$20,506
Support for organizing01/31/2018$6,884
Support for organizing01/31/2018$7,994
Name and Address
(A)
Tigereye Promotions LLC
66 Industry Court
Ste A
Troy
OH
45373
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,054
Total of All Transactions with this Payee/Payer for This Schedule$6,054
Name and Address
(A)
Tikkun Consulting
142 Sequoyah View Dr

Oakland
CA
94605
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,292
Support for organizing04/05/2018$16,522
Support for organizing01/25/2018$9,841
Support for organizing03/08/2018$13,373
Support for organizing05/01/2018$14,252
Support for organizing05/17/2018$12,826
Support for organizing06/28/2018$13,942
Support for organizing07/12/2018$14,994
Support for organizing08/16/2018$13,100
Support for organizing09/20/2018$17,315
Support for organizing10/04/2018$16,127
Name and Address
(A)
TNT Transportation
16701 Melford Blvd
Ste 400
Bowie
MD
20715
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,056
Total Non-Itemized Transactions with this Payee/Payer$17,029
Total of All Transactions with this Payee/Payer for This Schedule$74,085
Support for organizing05/28/2018$8,363
Support for organizing04/03/2018$8,577
Support for organizing02/15/2018$14,541
Support for organizing10/10/2018$5,000
Support for organizing10/18/2018$20,575
Name and Address
(A)
Tom Woodruff
339 Clubhouse Ridge Rd

Hedgesville
WV
25427
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Support for organizing01/25/2018$6,000
Support for organizing02/01/2018$6,000
Support for organizing02/22/2018$6,000
Support for organizing03/29/2018$6,000
Support for organizing04/26/2018$6,000
Support for organizing05/31/2018$6,000
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE
10000 NEW HAMPSHIRE AVE

SILVER SPRING
MD
20903
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,363
Total Non-Itemized Transactions with this Payee/Payer$11,804
Total of All Transactions with this Payee/Payer for This Schedule$45,167
Support for organizing02/20/2018$19,135
Support for organizing05/31/2018$5,865
Support for organizing06/30/2018$8,363
Name and Address
(A)
TOWNE PLACE SUITES URBAND
8800 NORTH PARK DRIVE

JOHNSTON
IA
50131
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,245
Total of All Transactions with this Payee/Payer for This Schedule$9,245
Name and Address
(A)
Tracy Zeluff
1787 Tribute Rd
Ste K
Sacramento
CA
95815
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,592
Support for organizing06/07/2018$31,592
Name and Address
(A)
Training for Change
PO Box 30914

Philadelphia
PA
19104
Type or Classification
(B)
Non-Profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,372
Total of All Transactions with this Payee/Payer for This Schedule$7,372
Support for organizing06/28/2018$5,000
Name and Address
(A)
Transportation Trades Dept AFL-CIO
888 16th St NW
Suite 650
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,450
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$103,350
Support for organizing01/25/2018$8,475
Support for organizing02/22/2018$8,475
Support for organizing03/29/2018$8,475
Support for organizing04/26/2018$8,475
Support for organizing05/31/2018$8,475
Support for organizing06/28/2018$8,475
Support for organizing07/26/2018$8,475
Support for organizing08/30/2018$8,625
Support for organizing09/27/2018$8,625
Support for organizing10/25/2018$8,625
Support for organizing11/29/2018$8,625
Support for organizing12/27/2018$8,625
Name and Address
(A)
Travelers Haven, LLC
720 S Colorado Blvd
Ste 1050-S
Denver
CO
80246
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,933
Total of All Transactions with this Payee/Payer for This Schedule$12,933
Name and Address
(A)
Trilogy Interactive LLC
PO Box 4177

Mountain View
CA
94040
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,687
Support for organizing12/20/2018$11,687
Name and Address
(A)
Trimpa Group LLC
1800 Glenarm Place
Suite 1002
Denver
CO
80202
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for organizing02/15/2018$15,000
Support for organizing04/05/2018$5,000
Name and Address
(A)
TRAVEL AGENCY SERVICES
3000 Wilson Blvd. Ste. 300

Arlington
VA
22201
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,182
Total of All Transactions with this Payee/Payer for This Schedule$5,182
Name and Address
(A)
TRINITY COACH
4624 13TH ST

WYANDOTTE
MI
48192
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,121
Total of All Transactions with this Payee/Payer for This Schedule$5,121
Name and Address
(A)
Tuesday Strategies LLC
1540 W Lincoln St

Birmingham
MI
48009
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Turkish Airlines

2702 Love Field Dr
Westbury
NY
11590
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,101
Total of All Transactions with this Payee/Payer for This Schedule$5,101
Name and Address
(A)
Turquoise
15 rue Beaujon

Paris
00
75008
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,413
Total Non-Itemized Transactions with this Payee/Payer$2,472
Total of All Transactions with this Payee/Payer for This Schedule$67,885
Support for organizing05/03/2018$13,101
Support for organizing04/27/2018$6,288
Support for organizing06/28/2018$5,118
Support for organizing07/05/2018$11,492
Support for organizing12/06/2018$29,414
Name and Address
(A)
Twilio Inc
548 Market St
#14510
San Francisco
CA
94104
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$15,794
Total of All Transactions with this Payee/Payer for This Schedule$20,794
Support for organizing01/01/2018$5,000
Name and Address
(A)
TWITTER INC
9TH FLOOR

SAN FRANCISCO
CA
94102
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,138
Total of All Transactions with this Payee/Payer for This Schedule$22,138
Name and Address
(A)
UC Regents
675 S Park View St
1st Flr
Los Angeles
CA
90057
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for organizing01/04/2018$30,000
Name and Address
(A)
Union of Union Rep
Wendy Henry, Treasurer
6 Olmsted Rd Ste 206
Brookline
MA
02445
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,000
Support for organizing08/02/2018$7,000
Support for organizing08/23/2018$30,000
Name and Address
(A)
United Airlines
1200 E Algonquin Rd

Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,873
Total Non-Itemized Transactions with this Payee/Payer$300,352
Total of All Transactions with this Payee/Payer for This Schedule$309,225
Support for organizing04/30/2018$8,873
Name and Address
(A)
Universal Music MGB NA LLC
15044 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,805
Total of All Transactions with this Payee/Payer for This Schedule$5,805
Name and Address
(A)
University of Southern Maine
PO Box 9300

Portland
ME
04104
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,847
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,847
Support for organizing10/04/2018$42,847
Name and Address
(A)
UNI Global Union
8-10 Av Reverdil
Box 1260 Nyon 2
Geneva
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,493
Support for organizing11/09/2018$80,493
Name and Address
(A)
UNION METRICS
7756 NORTHCROSS DR

AUSTIN
TX
78757
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Support for organizing02/20/2018$6,300
Name and Address
(A)
Victoria Research & Consulting
PO Box 5902

Takoma Park
MD
20913
Type or Classification
(B)
Consulting Firm
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
Legal Services08/23/2018$31,000
Name and Address
(A)
Vote Goal Organizing
2101 L ST NW Ste 800

Washington
DC
20037
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,816
Support for organizing04/03/2018$85,816
Name and Address
(A)
Walter A Escamilla
PO Box 75972

Los Angeles
CA
90075
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,592
Support for organizing08/02/2018$9,592
Name and Address
(A)
Walter Kamiat
7305 Alaska Ave NW

Washington
DC
20012
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,800
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$27,300
Support for organizing01/04/2018$10,650
Support for organizing06/28/2018$11,150
Name and Address
(A)
War on Want
44-48 Sherpedess Walk

London
00
00000
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,538
Total Non-Itemized Transactions with this Payee/Payer$1,604
Total of All Transactions with this Payee/Payer for This Schedule$17,142
Support for organizing02/28/2018$15,538
Name and Address
(A)
Weinberg Roger & Rosenfeld
1001 Marina Village Pkwy
Suite 200
Alameda
CA
94501
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,204
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$185,454
Support for organizing04/12/2018$135,467
Support for organizing04/26/2018$8,940
Support for organizing06/28/2018$25,250
Support for organizing08/23/2018$10,547
Name and Address
(A)
Western States Regional Joint Board
920 S Alvarado St

Los Angeles
CA
90006
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,615
Total Non-Itemized Transactions with this Payee/Payer$8,333
Total of All Transactions with this Payee/Payer for This Schedule$52,948
Support for organizing04/12/2018$22,630
Support for organizing08/30/2018$21,985
Name and Address
(A)
Wickham and Wood LLC
107 W 9th St
2nd Flr
Kansas City
MO
64105
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,543
Total of All Transactions with this Payee/Payer for This Schedule$13,543
Name and Address
(A)
WinMill Software Inc
405 Park Ave, FL 16

New York
NY
10022
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Support for organizing11/29/2018$6,500
Name and Address
(A)
WINGATE INN
2800 SW 149TH AVE

HOLLYWOOD
FL
33027
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,856
Total of All Transactions with this Payee/Payer for This Schedule$13,856
Name and Address
(A)
Workers Justice Committee
7324 Valleyview Dr.
Suite 101
Independence
OH
44131
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,336
Support for organizing01/04/2018$8,334
Support for organizing01/04/2018$8,334
Support for organizing03/01/2018$8,334
Support for organizing03/01/2018$8,334
Name and Address
(A)
WWW.HEROKUCHARGE.COM

1 Market St Suite 300
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,899
Total of All Transactions with this Payee/Payer for This Schedule$5,899
Name and Address
(A)
Wyoming Public Employees Association
500 Randall Ave

Cheyenne
WY
82001
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,026
Rebates to memberships02/09/2018$14,054
Rebates to memberships02/09/2018$14,004
Support for organizing02/13/2018$16,968
Support for organizing01/18/2018$12,000
Name and Address
(A)
Young Men's Christian Assoc of the East Bay
2009 Tenth St

Berkeley
CA
94710
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,036
Support for organizing01/18/2018$49,036
Support for organizing09/20/2018$33,000
Name and Address
(A)
YOTEL NEW YORK
570 10TH AVE

NEW YORK
NY
10036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,403
Total of All Transactions with this Payee/Payer for This Schedule$11,403
Name and Address
(A)
Zeyda Loera
6409 Elgin St

Los Angeles
CA
90042
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,689
Total Non-Itemized Transactions with this Payee/Payer$4,420
Total of All Transactions with this Payee/Payer for This Schedule$64,109
Support for organizing03/08/2018$6,684
Support for organizing04/05/2018$6,665
Support for organizing05/01/2018$5,606
Support for organizing05/17/2018$5,079
Support for organizing06/28/2018$7,425
Support for organizing07/12/2018$7,506
Support for organizing08/16/2018$5,720
Support for organizing10/04/2018$8,383
Support for organizing10/11/2018$6,621
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-137

Name and Address
(A)
76 Words LLC
1121 5th St NW
Fl # 1
Washington
DC
20001
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Support for political activities10/24/2018$37,500
Name and Address
(A)
ActionTN
413B 36th Ave N

Nashville
TN
37209
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
Support for political activities09/06/2018$25,000
Name and Address
(A)
Advocacy Fund
Roosevelt Forward
570 Lexington Ave 5th FL
New York
NY
10022
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
Support for political activities01/25/2018$5,000
Support for political activities02/22/2018$5,000
Support for political activities03/29/2018$5,000
Support for political activities04/26/2018$5,000
Support for political activities05/31/2018$15,000
Support for political activities05/31/2018$5,000
Support for political activities06/28/2018$5,000
Support for political activities07/26/2018$10,000
Support for political activities07/26/2018$5,000
Support for political activities08/30/2018$5,000
Support for political activities09/27/2018$5,000
Support for political activities10/25/2018$5,000
Support for political activities11/29/2018$5,000
Support for political activities12/27/2018$5,000
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,727
Total of All Transactions with this Payee/Payer for This Schedule$9,727
Name and Address
(A)
Alianza SEIU Puerto Rico
Calle Santa Fe 1384

San Juan
00
00092
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/04/2018$8,333
Support for political activities02/01/2018$8,333
Support for political activities03/01/2018$8,333
Support for political activities04/05/2018$8,333
Support for political activities05/03/2018$8,333
Support for political activities06/07/2018$8,333
Support for political activities07/05/2018$8,333
Support for political activities08/02/2018$8,333
Support for political activities09/06/2018$8,333
Support for political activities10/04/2018$8,333
Support for political activities11/01/2018$8,333
Support for political activities12/06/2018$8,333
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,159
Total Non-Itemized Transactions with this Payee/Payer$7,301
Total of All Transactions with this Payee/Payer for This Schedule$17,460
Litigation regulatory support10/11/2018$10,159
Name and Address
(A)
America Votes
1155 Connecticut Ave
Suite 600
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$338,333
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$340,333
Support for political activities01/25/2018$5,000
Support for political activities05/03/2018$233,333
Support for political activities07/05/2018$100,000
Name and Address
(A)
AMERICAN AIRLINES INC
4333 AMON CARTER BLVD

FT WORTH
TX
76155
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,751
Total of All Transactions with this Payee/Payer for This Schedule$61,751
Name and Address
(A)
Ardleigh Group, LLC
1717 K ST NW
Ste 900
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$795,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$795,697
Support for political activities04/27/2018$225,000
Support for political activities06/07/2018$225,000
Support for political activities07/11/2018$345,697
Name and Address
(A)
Ballot Initiative Strategy Center
1015 15th St NW
Ste 600
Washington
DC
20005
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
Support for political activities08/30/2018$50,000
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP
18 W Mercer St Suite 400

Seattle
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,682
Total Non-Itemized Transactions with this Payee/Payer$6,718
Total of All Transactions with this Payee/Payer for This Schedule$31,400
Litigation regulatory support06/14/2018$6,454
Litigation regulatory support08/02/2018$6,560
Litigation regulatory support10/18/2018$11,668
Name and Address
(A)
Beaconfire Consulting Inc
2300 Clarendon Blvd
Ste 925
Arlington
VA
22201
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,073
Total Non-Itemized Transactions with this Payee/Payer$9,463
Total of All Transactions with this Payee/Payer for This Schedule$408,536
Support for political activities01/11/2018$20,441
Support for political activities02/08/2018$18,204
Support for political activities06/22/2018$55,000
Support for political activities06/28/2018$152,500
Support for political activities06/28/2018$30,000
Support for political activities08/16/2018$16,601
Support for political activities08/23/2018$14,079
Support for political activities09/06/2018$10,413
Support for political activities09/27/2018$11,384
Support for political activities09/27/2018$5,000
Support for political activities10/11/2018$13,698
Support for political activities11/29/2018$23,369
Support for political activities12/13/2018$28,384
Name and Address
(A)
Berlin Rosen Ltd
15 Maiden Ln
Suite 1600
New York
NY
10038
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$11,848
Total of All Transactions with this Payee/Payer for This Schedule$17,948
Support for political activities07/26/2018$6,100
Name and Address
(A)
Beyond the Choir
551 W Walnut St

Lancaster
PA
17603
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
Support for political activities09/11/2018$25,000
Name and Address
(A)
Caitlin Fishman
1750 James Ave #3B

Miami Beach
FL
33139
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Support for political activities02/08/2018$22,000
Support for political activities03/29/2018$11,000
Name and Address
(A)
California State Council SEIU
1130 K St
Ste 300
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/04/2018$8,333
Support for political activities02/01/2018$8,333
Support for political activities03/01/2018$8,333
Support for political activities04/05/2018$8,333
Support for political activities05/03/2018$8,333
Support for political activities06/07/2018$8,333
Support for political activities07/05/2018$8,333
Support for political activities08/02/2018$8,333
Support for political activities09/06/2018$8,333
Support for political activities10/04/2018$8,333
Support for political activities11/01/2018$8,333
Support for political activities12/06/2018$8,333
Name and Address
(A)
Cambridge Health Ventures
324 E 41st St
Apt 1002C
New York
NY
10017
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$941
Total of All Transactions with this Payee/Payer for This Schedule$9,441
Support for political activities08/23/2018$8,500
Name and Address
(A)
Cardenas Strategy Group
556 S Fair Oaks Ave
Ste 158
Pasadena
CA
91105
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for political activities01/11/2018$5,000
Name and Address
(A)
CAREY LIMOUSINE INT'L
4530 WISCONSIN AVE NW

WASHINGTON
DC
20016
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,117
Get-out-the-vote campaign01/31/2018$6,117
Name and Address
(A)
Center for American Progress Action Fund
1333 H St NW
10th Floor
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,878
Infrastructure grants01/04/2018$85,439
Infrastructure grants08/09/2018$85,439
Name and Address
(A)
Center for Popular Democracy Action Fund
449 Troutman St
Ste A
Brooklyn
NY
11237
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
Support for political activities03/22/2018$50,000
Name and Address
(A)
Chantel Clea Goins
11622 Amaralles Dr

Reisterstown
MD
21136
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities10/25/2018$10,000
Name and Address
(A)
Chicago Event Labor
9s470 Brookbank Rd

Willowbrook
IL
60527
Type or Classification
(B)
Temporary Staffing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,232
Support for political activities08/30/2018$11,232
Name and Address
(A)
Colorado State Council SEIU
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/04/2018$8,333
Support for political activities02/01/2018$8,333
Support for political activities03/01/2018$8,333
Support for political activities04/05/2018$8,333
Support for political activities05/03/2018$8,333
Support for political activities06/07/2018$8,333
Support for political activities07/05/2018$8,333
Support for political activities08/02/2018$8,333
Support for political activities09/06/2018$8,333
Support for political activities10/04/2018$8,333
Support for political activities11/01/2018$8,333
Support for political activities12/06/2018$8,333
Name and Address
(A)
Committee for Education Funding
1800 M St NW
Ste 500 South
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support for political activities04/12/2018$7,500
Name and Address
(A)
Connecticut State Council SEIU
77 Huyshope Ave

Hartford
CT
06106
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,996
Support for political activities01/04/2018$8,333
Support for political activities01/25/2018$30,000
Support for political activities02/01/2018$8,333
Support for political activities03/01/2018$8,333
Support for political activities04/05/2018$8,333
Support for political activities05/03/2018$8,333
Support for political activities06/07/2018$8,333
Support for political activities07/05/2018$8,333
Support for political activities08/02/2018$8,333
Support for political activities09/06/2018$8,333
Support for political activities10/04/2018$8,333
Support for political activities11/01/2018$8,333
Support for political activities12/06/2018$8,333
Name and Address
(A)
CPO Hospitality LLC
5440 N River Rd

Des Plaines
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,132
Total Non-Itemized Transactions with this Payee/Payer$304
Total of All Transactions with this Payee/Payer for This Schedule$66,436
Support for political activities01/01/2018$11,526
Support for political activities06/30/2018$54,606
Name and Address
(A)
Delta Air Lines
Atlanta Airport

Atlanta
GA
30320
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,191
Total of All Transactions with this Payee/Payer for This Schedule$24,191
Name and Address
(A)
Democracy Alliance
1401 K St NW
Ste 700
Washington
DC
20036
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
Donations04/26/2018$70,000
Donations08/09/2018$100,000
Name and Address
(A)
Democratic Attorney's General Assn
PO Box 34445

Washington
DC
20005
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
Support for political activities07/05/2018$50,000
Support for political activities09/11/2018$50,000
Name and Address
(A)
Democrats.com LLC

20 E 17th St Ste 6
New York
NY
10003
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Support for political activities10/11/2018$18,000
Support for political activities11/15/2018$5,000
Name and Address
(A)
Dennis Rivera
PO Box 938

Culebra
00
00775
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,016
Total of All Transactions with this Payee/Payer for This Schedule$39,016
Name and Address
(A)
Evans and Katz LLC
PO Box 75357

Washington
DC
20013
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,604
Total Non-Itemized Transactions with this Payee/Payer$27,726
Total of All Transactions with this Payee/Payer for This Schedule$36,330
Support for political activities12/13/2018$8,604
Name and Address
(A)
Florida State Council
2881 Corporate Way

Hollywood
FL
33025
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$925,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$925,000
Support for political activities01/29/2018$375,000
Support for political activities03/29/2018$100,000
Support for political activities05/17/2018$400,000
Support for political activities10/04/2018$50,000
Name and Address
(A)
Geoffrey Garin Garin Strategic Researh Group
1724 Connecticut Ave NW

Washington
DC
20009
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Support for political activities02/08/2018$5,000
Support for political activities06/21/2018$5,200
Name and Address
(A)
Georgia Alliance for Progress LLC
1530 Dekalb Ave NE
Ste A
Atlanta
GA
30307
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
Support for political activities09/06/2018$25,000
Name and Address
(A)
GPS Impact
220 SE 6th St
Ste 330
Des Moines
IA
50309
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities05/03/2018$10,000
Support for political activities05/10/2018$10,000
Support for political activities06/14/2018$10,000
Support for political activities08/09/2018$10,000
Support for political activities08/09/2018$10,000
Name and Address
(A)
HILTON WASHINGTON DC FD 0
1919 CONNECTICUT AVE NW

WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,223
Total of All Transactions with this Payee/Payer for This Schedule$11,223
Name and Address
(A)
Illinois State Council SEIU
111 E Wacker Dr
Suite 2500
Chicago
IL
60601
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/04/2018$8,333
Support for political activities02/01/2018$8,333
Support for political activities03/01/2018$8,333
Support for political activities04/05/2018$8,333
Support for political activities05/03/2018$8,333
Support for political activities06/07/2018$8,333
Support for political activities07/05/2018$8,333
Support for political activities08/02/2018$8,333
Support for political activities09/06/2018$8,333
Support for political activities10/04/2018$8,333
Support for political activities11/01/2018$8,333
Support for political activities12/06/2018$8,333
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,295
Total Non-Itemized Transactions with this Payee/Payer$33,964
Total of All Transactions with this Payee/Payer for This Schedule$119,259
Support for political activities10/05/2018$7,671
Support for political activities10/05/2018$7,276
Support for political activities10/05/2018$25,564
Support for political activities10/19/2018$5,483
Support for political activities10/19/2018$18,421
Support for political activities11/30/2018$20,880
Name and Address
(A)
Itzamna Translations Company
PO Box 19036

Sugar Land
TX
77496
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,307
Total of All Transactions with this Payee/Payer for This Schedule$7,307
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,301
Total of All Transactions with this Payee/Payer for This Schedule$20,301
Name and Address
(A)
John C Logothetis
121 W. Lexington Dr. Ste. L

Glendale
CA
91203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,089
Total of All Transactions with this Payee/Payer for This Schedule$8,089
Name and Address
(A)
Latino Decisions
15 South Grady Way
Suite 620
Renton
WA
98057
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
Support for political activities12/13/2018$75,000
Name and Address
(A)
Laundry, Distribution & Food Services Joint Board
703 McCarter Hwy

Newark
NJ
07102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,627
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,627
Support for political activities10/04/2018$11,627
Support for political activities11/29/2018$50,000
Name and Address
(A)
LE S ENGRAVERS INC
300 S CLEVELAND ST

ARLINGTON
VA
22204
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,496
Total of All Transactions with this Payee/Payer for This Schedule$5,496
Name and Address
(A)
M+R Strategic Services
1101 Connecticut Ave NW
7th Floor
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for political activities09/27/2018$15,000
Name and Address
(A)
Mainers for Home Care
565 Congress St Ste 200

Portland
ME
04101
Type or Classification
(B)
Political 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
Support for political activities06/07/2018$100,000
Support for political activities09/06/2018$200,000
Name and Address
(A)
Maryland/DC State Council SEIU
1410 Bush Street, Suite F

Baltimore
MD
21230
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/05/2018$8,333
Support for political activities02/08/2018$8,333
Support for political activities03/06/2018$8,333
Support for political activities04/05/2018$8,333
Support for political activities05/10/2018$8,333
Support for political activities06/07/2018$8,333
Support for political activities07/05/2018$8,333
Support for political activities08/09/2018$8,333
Support for political activities09/06/2018$8,333
Support for political activities10/11/2018$8,333
Support for political activities11/08/2018$8,333
Support for political activities12/06/2018$8,333
Name and Address
(A)
Michigan State Council SEIU
2604 4th St

Detroit
MI
48201
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,033
Support for political activities01/04/2018$8,333
Support for political activities02/01/2018$8,333
Support for political activities03/01/2018$8,333
Support for political activities04/05/2018$8,333
Support for political activities05/03/2018$8,333
Support for political activities06/07/2018$8,333
Support for political activities07/05/2018$8,333
Support for political activities08/02/2018$8,333
Support for political activities08/09/2018$65,037
Support for political activities09/06/2018$8,333
Support for political activities10/04/2018$8,333
Support for political activities11/01/2018$8,333
Support for political activities12/06/2018$8,333
Support for political activities12/06/2018$75,000
Name and Address
(A)
Milwaukee Area Service and Hospitality
3702 S. 20th Pl.

Milwaukee
WI
53221
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities11/02/2018$25,000
Name and Address
(A)
Minnesota State Council SEIU
2233 University Ave W
Suite 422
Saint Paul
MN
55114
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/04/2018$8,333
Support for political activities02/01/2018$8,333
Support for political activities03/01/2018$8,333
Support for political activities04/05/2018$8,333
Support for political activities05/03/2018$8,333
Support for political activities06/07/2018$8,333
Support for political activities07/05/2018$8,333
Support for political activities08/02/2018$8,333
Support for political activities09/06/2018$8,333
Support for political activities10/04/2018$8,333
Support for political activities11/01/2018$8,333
Support for political activities12/06/2018$8,333
Name and Address
(A)
Missouri State Council
5585 Pershing Ave
Suite 120
Saint Louis
MO
63112
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$399,996
Support for political activities01/04/2018$8,333
Support for political activities02/01/2018$8,333
Support for political activities03/01/2018$8,333
Support for political activities04/05/2018$8,333
Support for political activities05/03/2018$8,333
Support for political activities06/07/2018$8,333
Support for political activities06/28/2018$150,000
Support for political activities07/05/2018$8,333
Support for political activities08/02/2018$8,333
Support for political activities09/06/2018$8,333
Support for political activities10/04/2018$8,333
Support for political activities10/11/2018$150,000
Support for political activities11/01/2018$8,333
Support for political activities12/06/2018$8,333
Name and Address
(A)
MK Catering Inc
5724 Lafayette Pl

Hyattsville
MD
20781
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$5,060
Name and Address
(A)
Moveon.org Civic Action
PO Box 96141

Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships07/12/2018$10,000
Name and Address
(A)
Moxie Media Inc
PO Box 30084

Seattle
WA
98113
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,507
Support for political activities12/13/2018$33,507
Name and Address
(A)
National Action Network
106 W 145th St

New York
NY
10039
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sponsorships04/05/2018$20,000
Name and Address
(A)
National Coalition of Black Civic Participation
1050 Connecticute Ave NW
5th Fl Ste 500
Washington
DC
20036
Type or Classification
(B)
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
Sponsorships03/16/2018$10,000
Sponsorships05/03/2018$5,000
Donations11/15/2018$10,000
Name and Address
(A)
National Conference of Democratic Mayors
1660 L St NW
Suite 501
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities08/30/2018$10,000
Name and Address
(A)
National Conference of State Legislatures
7700 E First Pl

Denver
CO
80230
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,657
Support for political activities04/26/2018$7,500
Support for political activities12/06/2018$5,157
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE

Washington
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,549
Total of All Transactions with this Payee/Payer for This Schedule$12,549
Name and Address
(A)
NCEC Services Inc
330 Pennsylvnis Ave SE
Ste 200
Washington
DC
20003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Support for political activities01/02/2018$10,000
Support for political activities02/01/2018$10,000
Support for political activities03/01/2018$10,000
Support for political activities04/02/2018$10,000
Support for political activities05/03/2018$10,000
Support for political activities06/07/2018$10,000
Support for political activities07/26/2018$10,000
Support for political activities09/06/2018$20,000
Support for political activities10/04/2018$10,000
Support for political activities11/01/2018$10,000
Support for political activities12/06/2018$10,000
Name and Address
(A)
Network Lobby
25 E St NW
Ste 200
Washington
DC
20001
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
Donations08/09/2018$25,000
Name and Address
(A)
New Jersey State Council SEIU
701-703 McCarter Hwy

Newark
NJ
07102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,887
Support for political activities01/04/2018$8,333
Support for political activities02/01/2018$8,333
Support for political activities03/01/2018$8,333
Support for political activities04/05/2018$8,333
Support for political activities05/03/2018$8,333
Support for political activities06/07/2018$8,333
Support for political activities07/05/2018$8,333
Support for political activities08/02/2018$8,333
Support for political activities09/06/2018$8,333
Support for political activities10/04/2018$8,333
Support for political activities11/01/2018$8,333
Support for political activities12/06/2018$8,333
Support for political activities12/20/2018$13,891
Name and Address
(A)
New Partners Teleservices LLC
PO Box 5021

Saint Cloud
MN
56302
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,080
Support for political activities08/23/2018$50,400
Support for political activities10/18/2018$78,680
Name and Address
(A)
NEO Philanthropy Action Fund Inc.
45 W 36th St
6th FL
New York
NY
10018
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support for political activities07/19/2018$35,000
Name and Address
(A)
NGP VAN Inc
1445 New York Ave, NW
Floor 2
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Name and Address
(A)
NP Consulting
1250 Eye St NW

Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$513,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$513,598
Support for political activities12/21/2018$70,000
Support for political activities01/11/2018$43,248
Support for political activities01/11/2018$48,432
Support for political activities01/11/2018$16,728
Support for political activities01/11/2018$42,432
Support for political activities01/11/2018$32,830
Support for political activities01/11/2018$29,988
Support for political activities01/18/2018$19,668
Support for political activities01/18/2018$43,500
Support for political activities01/25/2018$32,352
Support for political activities01/25/2018$13,500
Support for political activities02/01/2018$53,500
Support for political activities03/22/2018$12,420
Support for political activities12/13/2018$15,000
Support for political activities12/20/2018$20,000
Support for political activities12/27/2018$20,000
Name and Address
(A)
NVG LLC
1640 Rhode Island Ave NW
Ste 700
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,000
Support for political activities01/25/2018$20,000
Support for political activities05/31/2018$20,000
Support for political activities05/31/2018$20,000
Support for political activities05/31/2018$20,000
Support for political activities05/31/2018$20,000
Support for political activities06/28/2018$20,000
Support for political activities07/26/2018$20,000
Support for political activities08/30/2018$20,000
Support for political activities09/27/2018$20,000
Support for political activities10/25/2018$20,000
Support for political activities11/29/2018$20,000
Support for political activities12/27/2018$20,000
Name and Address
(A)
Ohio State Council SEIU
1395 Dublin Rd

Columbus
OH
43215
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/04/2018$8,333
Support for political activities02/01/2018$8,333
Support for political activities03/01/2018$8,333
Support for political activities04/05/2018$8,333
Support for political activities05/03/2018$8,333
Support for political activities06/07/2018$8,333
Support for political activities07/05/2018$8,333
Support for political activities08/02/2018$8,333
Support for political activities09/06/2018$8,333
Support for political activities10/04/2018$8,333
Support for political activities11/01/2018$8,333
Support for political activities12/06/2018$8,333
Name and Address
(A)
Ohioans for Kidney Dialysis Patient Protection
777 S Figueroa St
Ste 4050
Los Angeles
CA
90017
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,670,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,670,000
Support for political activities03/22/2018$500,000
Support for political activities05/31/2018$500,000
Support for political activities06/20/2018$1,500,000
Support for political activities07/11/2018$1,170,000
Name and Address
(A)
Olson Hagel & Fishburn LLP
555 Capitol Mall
Suite 400
Sacramento
CA
95814
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,992
Total of All Transactions with this Payee/Payer for This Schedule$8,992
Name and Address
(A)
Oregon State Council SEIU
6401 SE Foster Rd

Portland
OR
97220
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/04/2018$8,333
Support for political activities02/01/2018$8,333
Support for political activities03/01/2018$8,333
Support for political activities04/05/2018$8,333
Support for political activities05/03/2018$8,333
Support for political activities06/07/2018$8,333
Support for political activities07/05/2018$8,333
Support for political activities08/02/2018$8,333
Support for political activities09/06/2018$8,333
Support for political activities10/04/2018$8,333
Support for political activities11/01/2018$8,333
Support for political activities12/06/2018$8,333
Name and Address
(A)
Organizing Group
1725 I Street NW
Ste 900
Washington
DC
20006
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,000
Support for political activities09/14/2018$20,000
Support for political activities09/14/2018$20,000
Support for political activities09/14/2018$20,000
Support for political activities03/01/2018$25,000
Support for political activities03/01/2018$25,000
Support for political activities03/29/2018$25,000
Support for political activities04/12/2018$25,000
Support for political activities05/10/2018$25,000
Support for political activities05/31/2018$25,000
Support for political activities10/11/2018$20,000
Support for political activities11/08/2018$20,000
Support for political activities11/29/2018$20,000
Name and Address
(A)
Pea Fund International

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,848,305
Total Non-Itemized Transactions with this Payee/Payer$54,269
Total of All Transactions with this Payee/Payer for This Schedule$7,902,574
Support for political activities01/09/2018$5,000
Support for political activities01/29/2018$139,849
Support for political activities02/26/2018$102,466
Support for political activities03/22/2018$179,098
Support for political activities05/10/2018$57,669
Support for political activities03/29/2018$14,069
Support for political activities05/10/2018$148,893
Support for political activities05/22/2018$100,000
Support for political activities06/06/2018$180,000
Support for political activities06/11/2018$148,073
Support for political activities07/26/2018$203,499
Support for political activities08/28/2018$150,000
Support for political activities09/17/2018$100,000
Support for political activities09/11/2018$54,963
Support for political activities09/11/2018$200,000
Support for political activities09/11/2018$100,000
Support for political activities09/18/2018$7,300
Support for political activities09/18/2018$435,000
Support for political activities09/18/2018$550,000
Support for political activities09/17/2018$5,000
Support for political activities09/20/2018$295,800
Support for political activities09/18/2018$200,000
Support for political activities09/25/2018$40,000
Support for political activities10/02/2018$400,000
Support for political activities09/25/2018$73,052
Support for political activities09/27/2018$36,526
Support for political activities09/25/2018$235,000
Support for political activities09/25/2018$50,000
Support for political activities10/09/2018$25,000
Support for political activities10/04/2018$17,313
Support for political activities10/09/2018$180,000
Support for political activities10/04/2018$10,000
Support for political activities10/04/2018$37,500
Support for political activities10/09/2018$15,000
Support for political activities10/04/2018$7,500
Support for political activities10/04/2018$15,000
Support for political activities10/11/2018$150,000
Support for political activities10/16/2018$100,000
Support for political activities10/16/2018$100,000
Support for political activities10/18/2018$11,080
Support for political activities10/18/2018$5,763
Support for political activities10/24/2018$37,500
Support for political activities10/26/2018$45,000
Support for political activities10/25/2018$100,000
Support for political activities10/29/2018$9,458
Support for political activities10/29/2018$18,917
Support for political activities10/29/2018$12,000
Support for political activities11/01/2018$55,000
Support for political activities11/01/2018$132,775
Support for political activities11/08/2018$8,765
Support for political activities11/01/2018$77,858
Support for political activities11/01/2018$197,483
Support for political activities11/07/2018$25,000
Support for political activities11/08/2018$119,311
Support for political activities12/18/2018$9,583
Support for political activities11/28/2018$75,000
Support for political activities11/27/2018$16,500
Support for political activities12/13/2018$35,650
Support for political activities12/13/2018$1,000,000
Support for political activities11/27/2018$14,375
Support for political activities12/06/2018$43,225
Support for political activities12/27/2018$56,492
Support for political activities10/02/2018$873,000
Name and Address
(A)
Pennsylvania State Council SEIU
1500 N Second St
2nd Floor Suite 11
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities03/15/2018$50,000
Name and Address
(A)
Peoples Climate Votes Inc
101 S 3rd Ave

Highland Park
NJ
08904
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for political activities09/13/2018$15,000
Name and Address
(A)
Peter Colavito
7217 Willow Ave

Takoma Park
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,733
Support for political activities06/28/2018$11,947
Support for political activities07/26/2018$11,947
Support for political activities08/30/2018$11,947
Support for political activities09/27/2018$5,973
Support for political activities10/25/2018$5,973
Support for political activities11/29/2018$5,973
Support for political activities12/27/2018$5,973
Name and Address
(A)
Planned Parenthood of the Rocky Mountains
Action Fund
7155 E 38th Ave
Denver
CO
80207
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships10/04/2018$10,000
Name and Address
(A)
Progressive Congress Action Fund
1900 L Street NW
Ste 900
Washington
DC
20036
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
Donations11/15/2018$100,000
Name and Address
(A)
R I Associates
1501 Rhode Island Ave NW

Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,238
Total of All Transactions with this Payee/Payer for This Schedule$6,238
Name and Address
(A)
Rhode Island State Council SEIU
280 Broadway

Providence
RI
02903
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Name and Address
(A)
Save Our Neighborhoods
PO Box 374

Lafayette
CO
80026
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
Support for political activities10/02/2018$50,000
Name and Address
(A)
SEANC, SEIU Local 2008
1621 Midtown Pl

Raleigh
NC
27609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities09/27/2018$50,000
Name and Address
(A)
SEIU 49 Political Action Fund
3536 SE 26th Avenue

Portland
OR
97202
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$256,902
Support for political activities03/15/2018$202,756
Support for political activities08/30/2018$54,146
Name and Address
(A)
SEIU 775
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$925,354
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$925,354
Support for political activities06/28/2018$139,331
Support for political activities09/13/2018$295,418
Support for political activities09/27/2018$42,000
Support for political activities10/18/2018$304,843
Support for political activities11/29/2018$143,762
Name and Address
(A)
SEIU Healthcare 1199NW
15 South Grady Way
Suite 200
Renton
WA
98057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$438,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$438,786
Support for political activities05/17/2018$392,286
Support for political activities10/25/2018$46,500
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS
2229 South Halsted St

Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities09/13/2018$50,000
Name and Address
(A)
SEIU Healthcare Michigan
3031 West Grand Blvd
Ste 555
Detroit
MI
48202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,295
Support for political activities06/21/2018$105,295
Support for political activities06/28/2018$50,000
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr
Suite 1700
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,600
Support for political activities08/30/2018$62,600
Name and Address
(A)
SEIU Local 1021
447 29th St

Oakland
CA
64609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for political activities01/11/2018$30,000
Name and Address
(A)
SEIU Local 1107 COPE
2250 S. Rancho Dr., # 165

Las Vegas
NV
89102
Type or Classification
(B)
Political 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
Support for political activities05/31/2018$160,000
Name and Address
(A)
SEIU Local 1984, State Employees' Assn of New Hamp
207 N Main St

Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,630
Total Non-Itemized Transactions with this Payee/Payer$12,934
Total of All Transactions with this Payee/Payer for This Schedule$134,564
Support for political activities03/01/2018$8,333
Support for political activities04/05/2018$8,333
Support for political activities05/03/2018$8,333
Support for political activities06/07/2018$8,333
Support for political activities07/05/2018$8,333
Support for political activities08/02/2018$8,333
Support for political activities09/06/2018$8,333
Support for political activities09/27/2018$38,300
Support for political activities10/04/2018$8,333
Support for political activities11/01/2018$8,333
Support for political activities12/06/2018$8,333
Name and Address
(A)
SEIU Local 1989, Maine State Employees Assn
65 State St

Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for political activities09/27/2018$50,000
Name and Address
(A)
SEIU Local 2015 Issues PAC
2910 Beverly Blvd

Los Angeles
CA
90057
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Support for political activities05/14/2018$500,000
Name and Address
(A)
SEIU Local 205T
521 Central Ave

Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,996
Support for political activities01/04/2018$8,333
Support for political activities02/01/2018$8,333
Support for political activities03/01/2018$8,333
Support for political activities04/05/2018$8,333
Support for political activities05/03/2018$8,333
Support for political activities06/07/2018$8,333
Support for political activities07/05/2018$8,333
Support for political activities08/02/2018$8,333
Support for political activities09/06/2018$8,333
Support for political activities09/27/2018$50,000
Support for political activities10/04/2018$8,333
Support for political activities11/01/2018$8,333
Support for political activities12/06/2018$8,333
Name and Address
(A)
SEIU Local 32BJ
25 West 18th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$352,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$352,115
Support for political activities01/18/2018$32,045
Support for political activities04/19/2018$32,045
Support for political activities08/09/2018$288,025
Name and Address
(A)
SEIU Local 49
3536 SE 26th Ave

Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities10/04/2018$50,000
Name and Address
(A)
SEIU Local 500
901 Russell Ave
Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities09/27/2018$50,000
Name and Address
(A)
SEIU Local 503 OPEU
1730 Commercial St SE
PO Box 12159
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities09/27/2018$50,000
Name and Address
(A)
SEIU Local 517M Michigan Public Employees
1026 E Michigan Ave

Lansing
MI
48912
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,740
Support for political activities08/09/2018$72,740
Name and Address
(A)
SEIU Local 521
2302 Zanker Rd

San Jose
CA
95131
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,947
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,947
Support for political activities05/10/2018$51,947
Name and Address
(A)
SEIU Local 6
3720 Airport Way South
PO Box 3716
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities09/27/2018$50,000
Name and Address
(A)
SEIU Local 888
25 Braintree Hill Office Pa
Ste 306
Braintree
MA
02184
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities10/25/2018$50,000
Name and Address
(A)
SEIU Local 925
1914 N 34th St
Suite 100
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,680
Support for political activities07/19/2018$41,680
Support for political activities09/27/2018$45,000
Name and Address
(A)
SEIU Pea State Fund
1800 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,146,927
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,146,927
Support for political activities10/11/2018$173,271
Support for political activities01/10/2018$1,235,207
Support for political activities05/01/2018$1,291,037
Support for political activities04/26/2018$92,156
Support for political activities08/21/2018$1,355,256
Support for political activities12/31/2018$1,000,000
Name and Address
(A)
SEIU Texas
4299 San Felipe St
Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$1,170
Total of All Transactions with this Payee/Payer for This Schedule$151,170
Support for political activities09/27/2018$50,000
Support for political activities10/23/2018$75,000
Support for political activities12/06/2018$25,000
Name and Address
(A)
SEIU UHW West Political Issues Account
560 Thomas L Berkeley Way
Attn: Sherlina Grimaldo
Oakland
CA
94612
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,951,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,951,660
Support for political activities01/11/2018$238,738
Support for political activities01/25/2018$46,201
Support for political activities05/03/2018$330,160
Support for political activities06/21/2018$363,724
Support for political activities08/09/2018$476,782
Support for political activities08/30/2018$142,042
Support for political activities10/16/2018$578,355
Support for political activities11/15/2018$407,218
Support for political activities12/20/2018$368,440
Name and Address
(A)
SEIU Workers United
22 South 22nd St

Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,229
Support for political activities01/25/2018$6,155
Support for political activities02/22/2018$5,939
Support for political activities03/22/2018$5,939
Support for political activities04/26/2018$7,181
Support for political activities05/10/2018$5,939
Support for political activities06/21/2018$7,438
Support for political activities07/12/2018$5,939
Support for political activities09/13/2018$7,302
Support for political activities09/18/2018$5,939
Support for political activities10/09/2018$6,061
Support for political activities11/21/2018$6,061
Support for political activities12/20/2018$7,336
Name and Address
(A)
SEIU-CC LLC
1199SEIU UNITED HEALTHCARE
330 W 42nd St 7th Floor
New York
NY
10036
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,857
Total Non-Itemized Transactions with this Payee/Payer$3,767
Total of All Transactions with this Payee/Payer for This Schedule$101,624
Support for political activities01/11/2018$36,050
Support for political activities01/11/2018$48,679
Support for political activities02/08/2018$13,128
Name and Address
(A)
Smart Source Rental
PO Box 289

Laurel
NY
11948
Type or Classification
(B)
Leasing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,949
Total Non-Itemized Transactions with this Payee/Payer$6,846
Total of All Transactions with this Payee/Payer for This Schedule$21,795
Support for political activities08/02/2018$14,949
Name and Address
(A)
Smoot Tewes Group
818 Connecticut Ave NW
Ste 200
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Support for political activities10/11/2018$35,000
Support for political activities11/08/2018$35,000
Name and Address
(A)
Southern Regional Joint Board, Workers United
4405 Mall Blvd
Suite 600
Union City
GA
30291
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities09/27/2018$50,000
Name and Address
(A)
Southwest Airlines
PO Box 36611

Dallas
TX
75235
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,133
Total of All Transactions with this Payee/Payer for This Schedule$36,133
Name and Address
(A)
Spear Wilderman PC
230 South Broad St

Philadelphia
PA
19102
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,740
Litigation regulatory support05/10/2018$5,740
Name and Address
(A)
State Innovation Exchange
PO Box 260230

Madison
WI
53726
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support for political activities10/11/2018$150,000
Name and Address
(A)
Strategic Consulting Group
350 W Hubbard St
Ste 200
Chicago
IL
60654
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,948
Support for political activities02/08/2018$23,315
Support for political activities02/22/2018$25,000
Support for political activities05/10/2018$7,331
Support for political activities07/12/2018$26,302
Name and Address
(A)
The Accountability Project
2010 Mass Ave NW
2nd Flr
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Support for political activities03/29/2018$250,000
Support for political activities07/11/2018$250,000
Name and Address
(A)
The Advocacy Fund/ Demos Action
1014 Torney Ave

San Francisco
CA
94129
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Consulting Support02/05/2018$120,000
Name and Address
(A)
The Atlas Project Inc
1725 Eye St NW
Ste 900
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,000
Total Non-Itemized Transactions with this Payee/Payer$5,154
Total of All Transactions with this Payee/Payer for This Schedule$425,154
Support for political activities01/25/2018$30,000
Support for political activities01/25/2018$25,000
Support for political activities02/08/2018$30,000
Support for political activities03/08/2018$30,000
Support for political activities05/03/2018$30,000
Support for political activities05/10/2018$30,000
Support for political activities06/07/2018$30,000
Support for political activities08/23/2018$25,000
Support for political activities08/23/2018$25,000
Support for political activities08/23/2018$25,000
Support for political activities09/20/2018$25,000
Support for political activities09/20/2018$25,000
Support for political activities11/08/2018$30,000
Support for political activities12/13/2018$30,000
Support for political activities12/13/2018$30,000
Name and Address
(A)
The Feldman Group Inc
1990 M St NW
Ste 510
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,000
Support for political activities11/15/2018$64,000
Name and Address
(A)
Tides Advocacy Fund
1014 Torney Ave

San Francisco
CA
94129
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
Consulting Support09/20/2018$75,000
Name and Address
(A)
Twilio Inc
548 Market St
#14510
San Francisco
CA
94104
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,919
Total of All Transactions with this Payee/Payer for This Schedule$5,919
Name and Address
(A)
United Airlines
1200 E Algonquin Rd

Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,733
Total of All Transactions with this Payee/Payer for This Schedule$44,733
Name and Address
(A)
United We Can
1800 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,754,895
Total Non-Itemized Transactions with this Payee/Payer$47,001
Total of All Transactions with this Payee/Payer for This Schedule$5,801,896
Support for political activities09/11/2018$687,250
Support for political activities09/18/2018$135,000
Support for political activities09/18/2018$489,720
Support for political activities09/20/2018$682,000
Support for political activities09/20/2018$296,693
Support for political activities10/12/2018$500,000
Support for political activities10/16/2018$400,000
Support for political activities10/09/2018$200,000
Support for political activities10/16/2018$110,000
Support for political activities10/16/2018$200,000
Support for political activities10/16/2018$200,000
Support for political activities10/18/2018$75,000
Support for political activities10/18/2018$40,000
Support for political activities10/23/2018$8,620
Support for political activities10/24/2018$290,000
Support for political activities10/23/2018$8,905
Support for political activities10/23/2018$25,000
Support for political activities10/25/2018$250,000
Support for political activities10/24/2018$159,960
Support for political activities10/25/2018$250,000
Support for political activities10/25/2018$73,800
Support for political activities10/25/2018$42,428
Support for political activities10/26/2018$70,000
Support for political activities10/29/2018$50,000
Support for political activities10/26/2018$75,000
Support for political activities10/29/2018$71,500
Support for political activities10/30/2018$255,000
Support for political activities10/31/2018$8,500
Support for political activities10/31/2018$28,915
Support for political activities11/01/2018$15,000
Support for political activities11/01/2018$8,748
Support for political activities11/13/2018$7,704
Support for political activities12/27/2018$31,404
Support for political activities12/01/2018$8,748
Name and Address
(A)
United We Dream Action
1900 L St NW
Ste 900
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorships09/27/2018$15,000
Name and Address
(A)
Upland IX LLC
401 Congress
Ste 1850
Austin
TX
78701
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,501
Total Non-Itemized Transactions with this Payee/Payer$12,916
Total of All Transactions with this Payee/Payer for This Schedule$103,417
Support for political activities01/18/2018$28,449
Support for political activities02/22/2018$5,154
Support for political activities07/19/2018$28,449
Support for political activities10/04/2018$28,449
Name and Address
(A)
V-Suites
28411 Northwestern Hwy
Ste 400
Southfield
MI
48034
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,593
Total of All Transactions with this Payee/Payer for This Schedule$15,593
Name and Address
(A)
Voto Latino Inc
1710 Rhode Island Ave NW
Ste 600
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
Sponsorships05/24/2018$10,000
Support for political activities10/16/2018$50,000
Support for political activities11/01/2018$25,000
Name and Address
(A)
Washington State Council SEIU
3161 Elliott Ave
Suite 300
Seattle
WA
98121
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/04/2018$8,333
Support for political activities02/01/2018$8,333
Support for political activities03/01/2018$8,333
Support for political activities04/05/2018$8,333
Support for political activities05/03/2018$8,333
Support for political activities06/07/2018$8,333
Support for political activities07/05/2018$8,333
Support for political activities08/02/2018$8,333
Support for political activities09/06/2018$8,333
Support for political activities10/04/2018$8,333
Support for political activities11/01/2018$8,333
Support for political activities12/06/2018$8,333
Name and Address
(A)
WESTIN WASHINGTON DC CITY
1400 M STREET

WASHINGTON
DC
20006
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,253
Total Non-Itemized Transactions with this Payee/Payer$7,911
Total of All Transactions with this Payee/Payer for This Schedule$13,164
Support for political activities05/31/2018$5,253
Name and Address
(A)
Wisconsin State Council SEIU
4513 Vernon Blvd
Ste 104
Madison
WI
53705
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities02/08/2018$8,333
Support for political activities02/08/2018$8,333
Support for political activities03/01/2018$8,333
Support for political activities04/05/2018$8,333
Support for political activities05/03/2018$8,333
Support for political activities06/07/2018$8,333
Support for political activities07/05/2018$8,333
Support for political activities08/02/2018$8,333
Support for political activities09/06/2018$8,333
Support for political activities10/04/2018$8,333
Support for political activities11/01/2018$8,333
Support for political activities12/06/2018$8,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-137

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

New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$39,500
Sponsorships02/01/2018$14,000
Donations03/01/2018$25,000
Name and Address
(A)
Alliance for Justice
11 Dupont Circle NW
5th Floor
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorships04/26/2018$10,000
Contribution12/13/2018$5,000
Name and Address
(A)
American Constitution Society for Law & Policy
1899 L ST NW
STE 200
Washington
DC
20036
Type or Classification
(B)
Non-Profit 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
Sponsorships05/10/2018$25,000
Name and Address
(A)
APRI
815 16th St NW
3rd Floor
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution08/23/2018$30,000
Name and Address
(A)
Army War College Foundation Inc
122 Forbes Ave
B-120
Carlisle
PA
17013
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Donations08/30/2018$20,000
Name and Address
(A)
Asian Americans Advancing Justice- Los Angeles
1145 Wilshire Blvd

Los Angeles
CA
90017
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships10/25/2018$5,000
Name and Address
(A)
Asian Pacific American Labor Alliance
815 16th St NW
2nd Flr
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations08/16/2018$5,000
Name and Address
(A)
CBTU National
PO Box 66268

Washington
DC
20035
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships05/10/2018$10,000
Name and Address
(A)
Center for American Progress
1333 H St NW

Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships04/19/2018$25,000
Name and Address
(A)
Center for Medicare Advocacy Inc
PO Box 350

Willimantic
CT
06226
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships03/01/2018$5,000
Name and Address
(A)
Center for Popular Democracy
449 Troutman St
Ste A
Brooklyn
NY
11237
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships05/24/2018$10,000
Name and Address
(A)
Collective Future
410 1st St SE Ste 310

Washington
DC
20003
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Sponsorships06/19/2018$35,000
Name and Address
(A)
Community Partners
1000 N Alameda St
Ste 240
Los Angeles
CA
90012
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Donations03/08/2018$100,000
Name and Address
(A)
Congressional Black Caucus Foundation
1720 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution10/04/2018$20,000
Contribution12/27/2018$10,000
Name and Address
(A)
Congressional Hispanic Caucus Institute
1128 16th St NW

Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution09/27/2018$25,000
Name and Address
(A)
Economic Policy Institute
1225 I St NW
Ste 600
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$102,500
Donations08/16/2018$100,000
Name and Address
(A)
Family Values at Work with LPWF
1101 15th St NW
Ste 1212
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution08/30/2018$20,000
Name and Address
(A)
H-CAP Inc
PO Box 775

New York
NY
10108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
Donations04/19/2018$122,500
Donations05/03/2018$17,500
Name and Address
(A)
Harvard University
Initiative For Responsible
79 John F Kennedy St Box 21
Cambridge
MA
02138
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$25,450
Contribution01/25/2018$25,000
Name and Address
(A)
Institute for Asian Pacific American Leadership
815 16th St NW
2nd Flr
Washington
DC
20006
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$265,000
Contribution09/11/2018$265,000
Name and Address
(A)
International Scholarship and Tuitio
1321 Murfreesboro Rd
Suite 800
Nashville
TN
37217
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer$3,105
Total of All Transactions with this Payee/Payer for This Schedule$34,105
Contribution06/21/2018$31,000
Name and Address
(A)
Jewish Labor Committee
140 W 31st St
3rd Floor
New York
NY
10001
Type or Classification
(B)
Non-Profit Organization
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
Sponsorships11/29/2018$5,500
Name and Address
(A)
Jobs with Justice Education Fund
1616 P Street NW
Suite 150
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Donations06/14/2018$75,000
Name and Address
(A)
Labor Council for Latin American Advancement
815 16th St NW
3th Floor
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations08/09/2018$5,000
Name and Address
(A)
Lavender Caucus
805 22nd St
Attn David Zeller
Reedsburg
WI
53959
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donations05/17/2018$25,000
Name and Address
(A)
Leadership Conference On Civil Rights
1620 L St NW
Ste 1100
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sponsorships04/05/2018$20,000
Name and Address
(A)
Mi Familia Vota Education Fund
1710 E Indian School Rd
Ste 100
Phoenix
AZ
85016
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships08/23/2018$5,000
Name and Address
(A)
National Council of Churches
110 Maryland Ave NE
Ste 108
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/03/2018$5,000
Name and Address
(A)
National Health Law Program Inc
1444 Eye St NW
Suite 1105
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships08/16/2018$5,000
Name and Address
(A)
National Partnership for Women and Families
1875 Connecticut Ave NW
Suite 650
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships03/15/2018$10,000
Name and Address
(A)
National Public Pension Coalition
1900 L St NW
Ste 900
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
Contribution01/04/2018$160,000
Name and Address
(A)
National Women's Law Center
11 Dupont Circle NW
Suite 800
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorships08/16/2018$5,000
Sponsorships10/18/2018$10,000
Name and Address
(A)
NAACP
4805 Mt Hope Dr

Baltimore
MD
21215
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Donations09/27/2018$500,000
Name and Address
(A)
NAACP- Legal Defense and Educational Fund
40 Rector St
5th Fl
New York
NY
10006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/27/2018$5,000
Name and Address
(A)
New Venture Fund
1201 Connecticut Ave NW
Ste 300
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution10/23/2018$20,000
Name and Address
(A)
New World Foundation
302 W 91st Street

New York
NY
10024
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Donations03/22/2018$7,000
Name and Address
(A)
Peggy Browning Fund
100 S Broad St
Suite 1208
Philadelphia
PA
19110
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Sponsorships05/31/2018$10,000
Name and Address
(A)
PICO National Network
999 North Capitol St NE
Ste 200
Washington
DC
20002
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships05/24/2018$10,000
Name and Address
(A)
Pride At Work
815 16th St NW

Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships08/23/2018$5,000
Name and Address
(A)
Race Forward
150 Broadway
Ste 303
New York
NY
10038
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships10/25/2018$5,000
Name and Address
(A)
Repairers of the Breach Inc
2105 North William Street

Goldsboro
NC
27530
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Contribution08/09/2018$500,000
Name and Address
(A)
SEANC, SEIU Local 2008
1621 Midtown Pl

Raleigh
NC
27609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarships10/18/2018$5,000
Name and Address
(A)
SEIU International Latino Caucus
111 E Wacker Dr
Ste 1700
Chicago
IL
60601
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donations05/17/2018$25,000
Name and Address
(A)
Southern Regional Joint Board, Workers United
4405 Mall Blvd
Suite 600
Union City
GA
30291
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Disaster and Relief Assistance11/08/2018$7,500
Disaster and Relief Assistance11/21/2018$7,500
Name and Address
(A)
Southwest Regional Joint Board, Workers United
PO Box 541748

Dallas
TX
75354
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Disaster and Relief Assistance10/30/2018$7,500
Name and Address
(A)
United Students Against Sweatshops
1155 Connecticut Ave NW
Suite 500
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution02/08/2018$5,000
Name and Address
(A)
Washington Office On Latin America
1666 Connecticut Ave NW
Ste 400
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships08/02/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-137

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

Pasadena
CA
91185
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,708
Rent01/02/2018$11,059
Rent02/01/2018$11,059
Rent03/01/2018$11,059
Rent04/02/2018$11,059
Rent05/03/2018$11,059
Rent06/07/2018$11,059
Rent07/05/2018$11,059
Rent08/02/2018$11,059
Rent09/06/2018$11,059
Rent10/04/2018$11,059
Rent11/01/2018$11,059
Rent12/06/2018$11,059
Name and Address
(A)
4RCE Initiatives
5411 Crossrail Dr

Burke
VA
22015
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Digital Communications Support.05/17/2018$9,000
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,344
Total of All Transactions with this Payee/Payer for This Schedule$16,344
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport

Seattle
WA
98158
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,972
Total of All Transactions with this Payee/Payer for This Schedule$6,972
Name and Address
(A)
Allied Telecom Group LLC
1400 Crystal Dr
Ste 700
Arlington
VA
22202
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,256
Total Non-Itemized Transactions with this Payee/Payer$5,814
Total of All Transactions with this Payee/Payer for This Schedule$29,070
Maintenance and Repairs10/11/2018$23,256
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,078
Total Non-Itemized Transactions with this Payee/Payer$20,458
Total of All Transactions with this Payee/Payer for This Schedule$71,536
Legal Services01/11/2018$5,315
Legal Services01/11/2018$15,636
Legal Services03/29/2018$7,694
Legal Services04/19/2018$10,432
Legal Services05/24/2018$5,791
Legal Services06/21/2018$6,210
Name and Address
(A)
Amalgamated Bank
Trust Fee Billing Dept
275 7th Ave 9th Floor
New York
NY
10001
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,474
Total Non-Itemized Transactions with this Payee/Payer$21,080
Total of All Transactions with this Payee/Payer for This Schedule$216,554
Financial Services03/15/2018$42,561
Financial Services04/12/2018$6,000
Financial Services05/17/2018$44,949
Financial Services09/13/2018$49,364
Financial Services12/20/2018$52,600
Name and Address
(A)
Amazon Web Services LLC
1512 2nd Avenue

Seattle
WA
98101
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,864
Total Non-Itemized Transactions with this Payee/Payer$23,052
Total of All Transactions with this Payee/Payer for This Schedule$86,916
Computers, Software and Peripherals02/28/2018$8,423
Computers, Software and Peripherals06/26/2018$9,066
Computers, Software and Peripherals04/25/2018$9,372
Computers, Software and Peripherals06/13/2018$9,169
Computers, Software and Peripherals06/30/2018$9,446
Computers, Software and Peripherals09/13/2018$8,551
Computers, Software and Peripherals09/13/2018$9,837
Name and Address
(A)
Ambius Inc
PO Box 14086

Reading
PA
19612
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,633
Total Non-Itemized Transactions with this Payee/Payer$25,911
Total of All Transactions with this Payee/Payer for This Schedule$37,544
11/18 CONN AVE TREE BEDS11/20/2018$6,368
11/18 HOLIDAY DECORATION INSTALL12/11/2018$5,265
Name and Address
(A)
American Express
PO Box 650448

Dallas
TX
75265
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,567
Total Non-Itemized Transactions with this Payee/Payer$311
Total of All Transactions with this Payee/Payer for This Schedule$26,878
Financial Services01/26/2018$14,904
Financial Services02/20/2018$11,663
Name and Address
(A)
American Realty Advisors
515 S. Flower St
49th Floor
Los Angeles
CA
90071
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Consulting Support07/05/2018$25,000
Name and Address
(A)
AMAZON MARKEPLACE NA - PA
440 TERRY AVE N

SEATTLE
WA
98109
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,280
Total of All Transactions with this Payee/Payer for This Schedule$10,280
Name and Address
(A)
AMERICAN AIRLINES INC
4333 AMON CARTER BLVD

FT WORTH
TX
76155
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,792
Total of All Transactions with this Payee/Payer for This Schedule$79,792
Name and Address
(A)
AMERICAN WINDOW & BUILDING CLEANING
9327 Fraser Avenue

Silver Spring
MD
20910
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,434
Total of All Transactions with this Payee/Payer for This Schedule$7,434
Name and Address
(A)
Applied Automated Engineering Corp
65 S Main St Bldg C

Pennington
NJ
08534
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,552,331
Total Non-Itemized Transactions with this Payee/Payer$25,798
Total of All Transactions with this Payee/Payer for This Schedule$2,578,129
IT Consulting Support01/11/2018$81,000
IT Consulting Support01/25/2018$197,145
IT Consulting Support02/22/2018$197,145
IT Consulting Support03/29/2018$197,145
IT Consulting Support05/03/2018$197,145
IT Consulting Support05/31/2018$197,145
Computers, Software and Peripherals07/05/2018$207,002
IT Consulting Support08/09/2018$212,145
IT Consulting Support08/30/2018$212,145
IT Consulting Support09/27/2018$212,145
IT Consulting Support10/25/2018$212,145
IT Consulting Support11/29/2018$5,734
IT Consulting Support11/29/2018$212,145
IT Consulting Support12/27/2018$212,145
Name and Address
(A)
Aquent LLC
PO Box 414552

Boston
MA
02241
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,853
Total of All Transactions with this Payee/Payer for This Schedule$44,853
Name and Address
(A)
Assetize Inc.
8 King St. East Ste 1410

Toronto
00
00000
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Consulting Support09/18/2018$11,250
Name and Address
(A)
AT&T
po Box 5025

Carol Stream
IL
60197
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,436
Total Non-Itemized Transactions with this Payee/Payer$95,703
Total of All Transactions with this Payee/Payer for This Schedule$158,139
Telecommunications01/26/2018$5,643
Telecommunications02/12/2018$5,627
Telecommunications04/12/2018$5,617
Telecommunications05/22/2018$5,651
Telecommunications05/22/2018$5,693
Telecommunications05/22/2018$5,723
Telecommunications07/17/2018$5,736
Telecommunications08/30/2018$5,668
Telecommunications11/20/2018$5,711
Telecommunications11/20/2018$5,611
Telecommunications11/29/2018$5,756
Name and Address
(A)
AT&T Mobility
PO Box 9004

Carol Stream
IL
60197
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$285,324
Telecommunications01/31/2018$27,911
Telecommunications02/28/2018$28,064
Telecommunications03/29/2018$26,074
Telecommunications04/30/2018$24,717
Telecommunications05/31/2018$27,049
Telecommunications06/29/2018$25,227
Telecommunications07/26/2018$22,407
Telecommunications08/27/2018$24,114
Telecommunications09/26/2018$20,720
Telecommunications12/19/2018$20,000
Telecommunications12/19/2018$20,454
Telecommunications12/31/2018$18,587
Name and Address
(A)
AT&T Teleconference Services
PO Box 2840

Omaha
NE
68103
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,060
Total Non-Itemized Transactions with this Payee/Payer$58,940
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Telecommunications07/31/2018$7,060
Name and Address
(A)
ATTACHE PROPERTY MANAGEME
1800 R ST NW

WASHINGTON
DC
20036
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,423
Computers, Software and Peripherals12/11/2018$7,423
Name and Address
(A)
Automatic Data Processing Inc
PO Box 9001006

Louisville
KY
40290
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,692
Total Non-Itemized Transactions with this Payee/Payer$68,319
Total of All Transactions with this Payee/Payer for This Schedule$329,011
Payroll Processing03/01/2018$6,851
Payroll Processing06/28/2018$6,678
Payroll Processing12/31/2018$19,136
Payroll Processing01/19/2018$22,745
Payroll Processing02/16/2018$22,773
Payroll Processing03/23/2018$22,804
Payroll Processing04/20/2018$22,822
Payroll Processing05/18/2018$22,868
Payroll Processing07/01/2018$18,895
Payroll Processing07/27/2018$18,908
Payroll Processing08/23/2018$18,982
Payroll Processing10/29/2018$19,011
Payroll Processing10/26/2018$19,098
Payroll Processing12/04/2018$19,121
Name and Address
(A)
AUSY North America, Inc.
8401 Greensboro Dr
Ste 500
McLean
VA
22102
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$342,637
IT Consulting Support01/11/2018$74,574
IT Consulting Support02/22/2018$36,508
IT Consulting Support04/12/2018$36,508
IT Consulting Support08/02/2018$134,597
IT Consulting Support08/16/2018$20,150
IT Consulting Support09/13/2018$20,150
IT Consulting Support11/08/2018$20,150
Name and Address
(A)
B & H Photo Internet
420 9th Ave

New York
NY
10001
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,707
Total of All Transactions with this Payee/Payer for This Schedule$6,707
Name and Address
(A)
Bank of America
Account Analysis
File 719800 PO Box 61000
San Francisco
CA
94161
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,199,767
Total Non-Itemized Transactions with this Payee/Payer$2,182
Total of All Transactions with this Payee/Payer for This Schedule$3,201,949
09/2018 TERM LOAN INTEREST10/02/2018$137,792
11/18 BOA SWAP INTEREST12/03/2018$115,182
07/2018 BOA SWAP INTEREST08/01/2018$117,613
02/2018 BOA SWAP INTEREST03/01/2018$130,674
02/2018 TERM LOAN INTEREST03/02/2018$121,182
01/2018 TERM LOAN INTEREST02/02/2018$133,974
11/2018 TERM LOAN INTEREST12/03/2018$145,951
10/2018 TERM LOAN INTEREST11/01/2018$149,132
9/2018 BOA SWAP INT10/01/2018$104,273
04/2018 BOA SWAP INTEREST05/01/2018$118,449
01/2018 BOA SWAP INTEREST02/01/2018$140,809
10/18 BOA SWAP INTEREST11/01/2018$113,719
03/2018 TERM LOAN INTEREST04/03/2018$138,285
12/2017 BOA SWAP INTEREST01/02/2018$159,356
05/2018 BOA SWAP INTEREST06/01/2018$129,815
12/2017 TERM LOAN INTEREST01/03/2018$123,968
04/2018 TERM LOAN INTEREST05/02/2018$143,696
03/2018 BOA SWAP INTEREST04/03/2018$149,561
06/2018 BOA SWAP INTEREST07/02/2018$126,343
08/2018 TERM LOAN INTEREST09/05/2018$146,920
08/2018 BOA SWAP INTEREST09/04/2018$133,216
07/2018 TERM LOAN INTEREST08/02/2018$137,021
06/2018 TERM LOAN INTEREST07/03/2018$282,836
Name and Address
(A)
Bay State Realty
2 Park Plaza

Boston
MA
02116
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,096
Total Non-Itemized Transactions with this Payee/Payer$768
Total of All Transactions with this Payee/Payer for This Schedule$58,864
Rent01/02/2018$9,040
Rent02/01/2018$9,040
Rent03/01/2018$9,040
Rent04/02/2018$9,040
Rent05/03/2018$9,040
Utilities06/28/2018$12,896
Name and Address
(A)
BCD Meetings Events LLC
500 W Madison St
Ste 1200
Chicago
IL
60661
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$463,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$463,749
Consulting Support01/11/2018$38,846
Consulting Support02/01/2018$37,080
Consulting Support03/08/2018$40,456
Consulting Support03/29/2018$35,179
Consulting Support04/26/2018$38,697
Consulting Support06/14/2018$36,938
Consulting Support06/28/2018$40,456
Consulting Support07/26/2018$36,938
Consulting Support09/20/2018$39,404
Consulting Support09/27/2018$30,260
Consulting Support10/25/2018$25,363
Consulting Support12/20/2018$34,679
Consulting Support12/27/2018$29,453
Name and Address
(A)
BCM ONE INC
PO Box 36204

Newark
NJ
07188
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,875
Total of All Transactions with this Payee/Payer for This Schedule$12,875
Name and Address
(A)
Bellows Associates PA
7890 Peters Rd
Ste G-102
Fort Lauderdale
FL
33324
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,394
Total Non-Itemized Transactions with this Payee/Payer$2,444
Total of All Transactions with this Payee/Payer for This Schedule$17,838
Consulting Support01/25/2018$15,394
Name and Address
(A)
BetterCloud Inc
330 Seventh Ave

New York
NY
10001
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,375
Consulting Support08/16/2018$12,375
Name and Address
(A)
Between the Lines Inc.
401 Richmond St West
Studio 281
Toronto
00
00000
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,948
Total Non-Itemized Transactions with this Payee/Payer$430
Total of All Transactions with this Payee/Payer for This Schedule$7,378
Office Supplies01/25/2018$6,948
Name and Address
(A)
BEACON HOTEL DC
1615 RHODE ISLAND AVE NW

WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,285
Total of All Transactions with this Payee/Payer for This Schedule$9,285
Name and Address
(A)
Blue Lab Analytics Inc
PO Box 34723

Washington
DC
20043
Type or Classification
(B)
IT Firm
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
IT Consulting Support02/01/2018$60,000
IT Consulting Support04/12/2018$60,000
IT Consulting Support05/31/2018$60,000
Name and Address
(A)
Blue State Digital
62187 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$242,037
Telecommunications02/08/2018$35,054
Telecommunications03/22/2018$35,363
Telecommunications04/05/2018$35,201
Telecommunications04/19/2018$37,149
Telecommunications06/07/2018$37,144
Telecommunications07/05/2018$37,165
Telecommunications08/09/2018$5,000
Telecommunications08/09/2018$5,000
Telecommunications08/09/2018$9,664
Telecommunications08/23/2018$5,297
Name and Address
(A)
BLOOMBERG BNA
SUITE CN110
180 South Bell St
ARLINGTON
VA
22202
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,369
Total of All Transactions with this Payee/Payer for This Schedule$6,369
Name and Address
(A)
Bond Water Technologies, Inc
630 E Diamond Ave., Ste J/K

Gaithersburg
MD
20877
Type or Classification
(B)
bondwa_2018
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,503
Total of All Transactions with this Payee/Payer for This Schedule$7,503
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,318
Total Non-Itemized Transactions with this Payee/Payer$51,056
Total of All Transactions with this Payee/Payer for This Schedule$223,374
Legal Services01/11/2018$25,000
Legal Services01/11/2018$16,346
Legal Services01/18/2018$40,000
Legal Services06/14/2018$22,419
Legal Services06/21/2018$6,147
Legal Services08/16/2018$10,533
Legal Services08/16/2018$10,802
Legal Services10/04/2018$19,646
Legal Services11/29/2018$5,245
Legal Services11/29/2018$8,425
Legal Services12/27/2018$7,755
Name and Address
(A)
BroadPoint Inc
7501 Wisconsin Ave., Suite

Bethesda
MD
20814
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,604
Total Non-Itemized Transactions with this Payee/Payer$30,200
Total of All Transactions with this Payee/Payer for This Schedule$106,804
IT Consulting Support05/24/2018$6,250
IT Consulting Support05/31/2018$7,100
IT Consulting Support06/14/2018$5,150
IT Consulting Support06/28/2018$10,450
Computers, Software and Peripherals06/28/2018$40,252
IT Consulting Support07/19/2018$7,402
Name and Address
(A)
Buckley Sandler LLP
1250 24th St NW
Ste 700
Washington
DC
20037
Type or Classification
(B)
Law Firm
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
Legal Services03/08/2018$15,000
Legal Services06/21/2018$15,000
Name and Address
(A)
Catalist LLC
1090 Vermont Ave NW
Suite 300
Washington
DC
20005
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,900
Total Non-Itemized Transactions with this Payee/Payer$588
Total of All Transactions with this Payee/Payer for This Schedule$400,488
Consulting Support01/11/2018$240,440
Consulting Support07/26/2018$159,460
Name and Address
(A)
CAPITAL CANOPIES INC
9300 DArcy Rd Ste F

Upper Marlboro
MD
20774
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,798
4/20 ROOF CANOPY REPAIR05/14/2018$7,798
Name and Address
(A)
CAPITAL LINGUISTS
2301 SHOREFIELD ROAD

SILVER SPRING
MD
20902
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,676
Staff Meetings & Training05/31/2018$13,738
Staff Meetings & Training06/30/2018$14,938
Name and Address
(A)
CAPITOL CONCIERGE INC
6110 Executive Blvd, Ste 10

Rockville
MD
20852
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,526
Total Non-Itemized Transactions with this Payee/Payer$2,105
Total of All Transactions with this Payee/Payer for This Schedule$80,631
POPCORN FOR BUILDING EVENTS01/05/2018$6,391
03/2018 CONCIERGE FEES02/02/2018$6,550
02/14/18 CREDIT FOR CONCIERGE SE03/08/2018$6,402
05/18 CONFERENCE CENTER COORD04/06/2018$6,550
06/18 CONCIERGE FEES05/14/2018$6,550
07/18 CONFERENCE CENTER COORDINA06/05/2018$6,550
08/18 CONFERENCE CENTER COORDINA07/11/2018$6,718
09/18 CONCIERGE FEE08/13/2018$6,550
10/18 CONCIERGE FEES09/20/2018$6,550
12/18 CONFERENCE CENTER COORD.11/16/2018$6,550
11/18 CONCIERGE FEES12/06/2018$6,550
01/19 CONCIERGE FEES12/11/2018$6,615
Name and Address
(A)
CAVALIER-RCI
PO Box 79579

Baltimore
MD
21279
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$509,686
Total Non-Itemized Transactions with this Payee/Payer$6,306
Total of All Transactions with this Payee/Payer for This Schedule$515,992
01/18 CLEANING CONTRACT01/22/2018$39,168
02/18 CLEANING CONTRACT02/01/2018$39,168
03/18 CLEANING CONTRACT02/21/2018$40,680
03/18 SEIU SUPPLIES04/11/2018$41,547
05/18 VACATION COVERAGE05/17/2018$40,131
06/18 CLEANING CONTRACT05/31/2018$39,168
04/18 VACATION COVERAGE07/11/2018$42,265
07/18 VACATION COVERAGE08/13/2018$43,100
03/18 VACATION COVERAGE08/23/2018$6,109
08/18 SEIU SUPPLIES10/08/2018$40,762
09/18 SEIU SUPPLIES10/31/2018$80,838
12/18 CLEANING CONTRACT12/06/2018$40,170
12/18 VACATION COVERAGE12/14/2018$16,580
Name and Address
(A)
CDW Direct LLC
PO Box 75723

Chicago
IL
60675
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,982
Total Non-Itemized Transactions with this Payee/Payer$264,625
Total of All Transactions with this Payee/Payer for This Schedule$340,607
Office Supplies12/26/2018$5,881
Office Supplies12/26/2018$7,193
Computers, Software and Peripherals02/22/2018$33,905
Computers, Software and Peripherals08/08/2018$14,300
Computers, Software and Peripherals12/28/2018$8,583
Computers, Software and Peripherals12/31/2018$6,120
Name and Address
(A)
Central Parking Systems
PO Box 790402

Saint Louis
MO
63179
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,128
Total Non-Itemized Transactions with this Payee/Payer$40,976
Total of All Transactions with this Payee/Payer for This Schedule$59,104
Parking International HQ June 201807/19/2018$11,088
Dec 2018 Parking Sales Tax12/20/2018$7,040
Name and Address
(A)
Chesapeake Systems
801 W 33rd St

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

Cincinnati
OH
45263
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,954
Total of All Transactions with this Payee/Payer for This Schedule$11,954
Name and Address
(A)
Clevenger Corporation
10718 Tucker Street

Beltsville
MD
20705
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,950
Total Non-Itemized Transactions with this Payee/Payer$13,982
Total of All Transactions with this Payee/Payer for This Schedule$57,932
09/18 1351 DEMO10/09/2018$43,950
Name and Address
(A)
CLASSIC CATERING - LLC - MOTO
14727 BIRCHDALE AVE

WOODBRIDGE
VA
22193
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,983
Total of All Transactions with this Payee/Payer for This Schedule$6,983
Name and Address
(A)
Cogent Communications
1015 31st St NW

Washington
DC
20007
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,839
Total of All Transactions with this Payee/Payer for This Schedule$18,839
Name and Address
(A)
Comcast Business
PO Box 3001

Southeastern
PA
19398
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,839
Total of All Transactions with this Payee/Payer for This Schedule$15,839
Name and Address
(A)
Complete Software Solutions LLC
PO Box 190

West Friendship
MD
21794
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,900
Computers, Software and Peripherals05/10/2018$67,900
Name and Address
(A)
Concur Technologies Inc
62157 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,392
Computers, Software and Peripherals02/08/2018$15,907
Computers, Software and Peripherals03/01/2018$15,907
Computers, Software and Peripherals05/03/2018$15,907
Computers, Software and Peripherals05/03/2018$15,907
Computers, Software and Peripherals05/31/2018$15,907
Computers, Software and Peripherals06/28/2018$15,907
Computers, Software and Peripherals08/02/2018$16,728
Computers, Software and Peripherals08/16/2018$16,728
Computers, Software and Peripherals10/04/2018$16,728
Computers, Software and Peripherals10/25/2018$16,766
Name and Address
(A)
Covington & Burling LLP
One CityCenter
850 Tenth St NW
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,004
Legal Services01/11/2018$6,004
Name and Address
(A)
CONSTELLATION
PO Box 4640

Carol Stream
IL
60128
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,208
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$277,203
11/16-12/15 ELECTRIC01/09/2018$21,483
12/16-01/18 ELECTRIC02/21/2018$32,310
01/19-02/15 ELECTRIC03/08/2018$23,428
02/16-03/18 ELECTRIC04/11/2018$22,612
03/19-04/17 ELECTRICITY05/17/2018$22,299
04/18-05/16/18 ELECTRIC05/30/2018$19,818
05/17-06/18/18 ELECTRICITY07/05/2018$23,026
06/19-07/18 ELECTRIC08/14/2018$22,656
07/19-08/16 ELECTRIC09/21/2018$21,967
08/17-09/18 ELECTRIC10/18/2018$24,043
09/19-10/16 ELECTRIC10/31/2018$18,609
10/17-11/15 ELECTRIC12/11/2018$18,957
Name and Address
(A)
CPO Hospitality LLC
5440 N River Rd

Des Plaines
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,024
Total Non-Itemized Transactions with this Payee/Payer$3,152
Total of All Transactions with this Payee/Payer for This Schedule$8,176
Staff Meetings & Training11/30/2018$5,024
Name and Address
(A)
CQ Roll Call Inc
1625 I St. NW Ste 200

Washington
DC
20006
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Annual Subscription06/14/2018$44,000
Name and Address
(A)
Cushman & Wakefield Inc
General Post Office
PO Box 9334
New York
NY
10087
Type or Classification
(B)
Real Estate Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,203,362
Total Non-Itemized Transactions with this Payee/Payer$18,106
Total of All Transactions with this Payee/Payer for This Schedule$1,221,468
Rent01/11/2018$32,975
Utilities02/08/2018$31,881
Payroll Processing03/29/2018$34,206
Rent05/03/2018$33,514
Rent05/17/2018$33,635
Rent06/14/2018$33,498
Rent07/12/2018$34,008
11/27-12/10 ENG BONUSES01/05/2018$56,344
12/04-12/17 ADMIN PY & TX01/05/2018$14,862
12/18-12/31 ENG PY & TX01/09/2018$15,757
01/01-01/14 ENG PY & TX01/26/2018$16,021
01/2018 MGMT FEES02/02/2018$8,083
01/15-01/28 ADMIN PY & TX02/16/2018$15,684
01/29-02/11 ADMIN PY & TX02/23/2018$15,475
02/18 MGMT FEE03/08/2018$27,968
12/17 INSECT TRAPS03/28/2018$31,182
03/18 MANAGEMENT FEES04/11/2018$18,530
03/12-03/25 ADMIN PY & TX04/16/2018$18,552
03/26-04/08 ADMIN PY & TX04/20/2018$16,336
04/18 FEDEX05/16/2018$6,929
04/18 MANAGEMENT FEE05/16/2018$8,083
03/18-04/18 CELL PHONE CHARGES05/17/2018$16,694
05/18 MANAGEMENT FEE06/07/2018$8,083
04/09-04/22/18 ADMIN PY&TX06/11/2018$31,563
05/21-06/03 ENG PY & TX06/14/2018$15,827
06/04-06/17/18 ADMIN PY & TX06/27/2018$16,820
06/18 MANAGEMENT FEE07/05/2018$8,083
06/18 FEDEX07/11/2018$15,774
07/02-07/15 ADMIN PY & TX08/13/2018$16,409
08/27-09/09 ENG PY & TX09/20/2018$15,760
08/18 H&W FUND09/21/2018$5,397
08/18 MGMT FEE09/21/2018$8,083
08/13-08/26 ENG PY & TX09/21/2018$16,373
07/30-08/12 ENG PY & TX09/21/2018$18,454
02/18-06/18 FEDEX09/21/2018$19,884
07/16-07/29 ADMIN PY & TX09/21/2018$16,985
07/18 MGMT FEE09/21/2018$8,083
09/18 MGMT FEE10/08/2018$24,333
09/24-10/07 ENG PY & TX10/31/2018$32,948
10/18 FEDEX11/16/2018$5,155
10/22-11/04 ENG PY & TX11/20/2018$17,426
10/18 MGMT FEE12/06/2018$25,721
11/18 MGMT FEE12/11/2018$8,083
09/18 HVAC12/14/2018$49,824
12/03-12/16 ADMIN PY & TX12/28/2018$17,713
Rent08/02/2018$34,319
Rent08/30/2018$38,892
Rent09/13/2018$51,585
Rent09/27/2018$38,892
Rent10/25/2018$38,892
Rent11/29/2018$38,892
Rent12/27/2018$38,892
Name and Address
(A)
Cvent Inc
PO Box 822699

Philadelphia
PA
19182
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,246
Total Non-Itemized Transactions with this Payee/Payer$2,115
Total of All Transactions with this Payee/Payer for This Schedule$72,361
Computers, Software and Peripherals07/05/2018$70,246
Name and Address
(A)
Datawatch Systems Inc
PO Box 79845

Baltimore
MD
21279
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,207
Total Non-Itemized Transactions with this Payee/Payer$45,444
Total of All Transactions with this Payee/Payer for This Schedule$66,651
08/18 SEIU ACCESS & MONITOR.08/13/2018$5,966
10/18 SEIU ACCESS & MONITOR10/08/2018$7,943
11/18 BLDG ACCESS & MONITOR11/16/2018$7,298
Name and Address
(A)
David Sailer

223 Valley Rd
Montclair
NJ
07042
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,058
Consulting Support06/28/2018$9,058
Name and Address
(A)
DAIKIN APPLIED
24827 Network Pl

Chicago
IL
60673
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,408
Total of All Transactions with this Payee/Payer for This Schedule$19,408
Name and Address
(A)
DC TREASURER
PO Box 7862

Washington
DC
20036
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$816,714
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$816,964
1ST HALF TY2018 REAL PROPERTY03/09/2018$816,714
Name and Address
(A)
DC WATER & SEWER AUTHORITY
PO Box 97200

Washington
DC
20036
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,984
Total Non-Itemized Transactions with this Payee/Payer$38,695
Total of All Transactions with this Payee/Payer for This Schedule$49,679
02/27-04/23 WATER & SEWER05/22/2018$5,901
06/27-07/27 WATER & SEWER08/14/2018$5,083
Name and Address
(A)
Delta Air Lines
Atlanta Airport

Atlanta
GA
30320
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,622
Total of All Transactions with this Payee/Payer for This Schedule$20,622
Name and Address
(A)
Dowd Bloch and Bennett
8 South Michigan Ave
19th Floor
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,486
Total Non-Itemized Transactions with this Payee/Payer$923
Total of All Transactions with this Payee/Payer for This Schedule$20,409
Legal Services10/04/2018$19,486
Name and Address
(A)
Doyle Printing & Offset Company Inc
5206 46th Ave

Hyattsville
MD
20781
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,255
Total Non-Itemized Transactions with this Payee/Payer$647
Total of All Transactions with this Payee/Payer for This Schedule$11,902
Office Supplies08/08/2018$11,255
Name and Address
(A)
Easy Office Inc dba Jitasa
1750 W Front St
Ste 200
Boise
ID
83702
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,867
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$30,617
IT Consulting Support01/04/2018$10,667
IT Consulting Support01/18/2018$5,700
IT Consulting Support03/01/2018$5,150
IT Consulting Support05/10/2018$5,350
Name and Address
(A)
EAGLE MAT & FLOOR PRODUCTS INC
7917 Cessna Ave Unit G

Gaithersburg
MD
20879
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,095
Total Non-Itemized Transactions with this Payee/Payer$26,496
Total of All Transactions with this Payee/Payer for This Schedule$56,591
04/18 BLDG RUNNER MATS04/06/2018$5,108
07/18 SEIU CARPET CLEANING08/13/2018$8,019
08/18 SEIU CARPET CLEANING09/21/2018$5,446
10/18 SEIU CARPET CLEAN FULL10/15/2018$6,116
11/18 SEIU CARPET CLEAN12/11/2018$5,406
Name and Address
(A)
EASTERN FIRE PROTECTION SERVICES INC
PO Box 669

Crownsville
MD
21032
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,357
Total of All Transactions with this Payee/Payer for This Schedule$7,357
Name and Address
(A)
EJF Real Estate Services Inc
1428 U Street NW 2nd Floor

Washington
DC
20009
Type or Classification
(B)
Real Estate Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,350
Total of All Transactions with this Payee/Payer for This Schedule$10,350
Name and Address
(A)
Elevator Control Service
8231 Penn Randall Place

Upper Marlboro
MD
20772
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,215
Total of All Transactions with this Payee/Payer for This Schedule$27,215
Name and Address
(A)
EMBASSY SUITES ST LOUIS
2 CONVENTION CENTER PLAZA

SAINT CHARLES
MO
63303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,486
Total Non-Itemized Transactions with this Payee/Payer$685
Total of All Transactions with this Payee/Payer for This Schedule$16,171
Staff Meetings & Training07/31/2018$15,486
Name and Address
(A)
ENOM.COM
5808 LAKE WASHINGTON BLVD

KIRKLAND
WA
98033
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,930
Total of All Transactions with this Payee/Payer for This Schedule$5,930
Name and Address
(A)
ESKILL
7 TECHNOLOGY DRIVE SUITE 10

NORTH CHELMSFORD
MA
01863
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Office Supplies06/13/2018$7,900
Name and Address
(A)
Federal Funds Information for States
444 N Capitol St NW
Suite 642
Washington
DC
20001
Type or Classification
(B)
Subscriptions
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
Annual Subscription07/12/2018$11,300
Name and Address
(A)
Gartner Inc
PO Box 911319

Dallas
TX
75391
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,476
Consulting Support02/08/2018$15,492
Consulting Support06/28/2018$15,492
Consulting Support09/20/2018$15,492
Name and Address
(A)
GETTY IMAGES
605 5TH AVE S

SEATTLE
WA
98104
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,860
Office Supplies06/26/2018$5,860
Name and Address
(A)
Global Strategy Group
215 Park Ave S
15th Floor
New York
NY
10003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Support01/11/2018$25,000
Name and Address
(A)
Godaddycom
14455 N Hayden Rd
Suite 219
Scottsdale
AZ
85260
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,748
Total of All Transactions with this Payee/Payer for This Schedule$12,748
Name and Address
(A)
Harrison Scott Publications Inc
5 Marine View Plaza
#400
Hoboken
NJ
07030
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,491
Annual Subscription01/18/2018$10,491
Name and Address
(A)
Help Unlimited Temps Inc
1900 L St NW

Washington
DC
20036
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,948
Total of All Transactions with this Payee/Payer for This Schedule$25,948
Name and Address
(A)
HILTON ROSEMONT/CHICAGO O
5550 N. RIVER ROAD

DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,070
Staff Meetings & Training05/31/2018$10,070
Name and Address
(A)
HILTON WASHINGTON DC FD 0
1919 CONNECTICUT AVE NW

WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,309
Total of All Transactions with this Payee/Payer for This Schedule$7,309
Name and Address
(A)
HST Lessee Wees Seatt LLC
1900 5th Ave

Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,816
Total of All Transactions with this Payee/Payer for This Schedule$8,816
Name and Address
(A)
HUBDIALER MINUTES
P.O. BOX 615

MANHASSET
NY
11030
Type or Classification
(B)
Service Provider
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
Office Supplies02/26/2018$5,000
Name and Address
(A)
HYATT REGENY O'HARE
9300 W BRYN MAWR AVE

DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,525
Staff Meetings & Training09/30/2018$13,525
Name and Address
(A)
ICIMS,INC.
90 MATAWAN RD FL 5

MATAWAN
NJ
77472
Type or Classification
(B)
Recruiter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,672
Total Non-Itemized Transactions with this Payee/Payer$2,855
Total of All Transactions with this Payee/Payer for This Schedule$44,527
Staff Recruitment10/26/2018$11,152
Staff Recruitment08/06/2018$8,270
Staff Recruitment04/11/2018$11,125
Staff Recruitment06/13/2018$11,125
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,299
Total Non-Itemized Transactions with this Payee/Payer$6,763
Total of All Transactions with this Payee/Payer for This Schedule$13,062
Office Supplies06/21/2018$6,299
Name and Address
(A)
Impact Office Products
PO Box 403846

Atlanta
GA
30384
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,563
Total Non-Itemized Transactions with this Payee/Payer$82,501
Total of All Transactions with this Payee/Payer for This Schedule$88,064
Office Supplies03/19/2018$5,563
Name and Address
(A)
IMPACT Strategies
28 K St SE

Washington
DC
20003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting Support07/19/2018$5,000
Name and Address
(A)
Iron Mountain Inc
PO Box 27128

New York
NY
10087
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,398
Total Non-Itemized Transactions with this Payee/Payer$64,350
Total of All Transactions with this Payee/Payer for This Schedule$73,748
Office Supplies11/29/2018$9,398
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,598
Total of All Transactions with this Payee/Payer for This Schedule$43,598
Name and Address
(A)
JACK STONE SIGN CO INC
3131 Pennsy Dr

Landover
MD
20785
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,887
Total Non-Itemized Transactions with this Payee/Payer$4,498
Total of All Transactions with this Payee/Payer for This Schedule$13,385
06/18 SEIU SIGN CHANGE06/27/2018$8,887
Name and Address
(A)
JH Trucking
PO Box 1155

Waldorf
MD
20604
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
JOBTARGET
15 THAMES STREET

GROTON
CT
06340
Type or Classification
(B)
Recruiter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,561
Total Non-Itemized Transactions with this Payee/Payer$66,125
Total of All Transactions with this Payee/Payer for This Schedule$116,686
Staff Recruitment10/03/2018$5,353
Staff Recruitment09/07/2018$12,773
Staff Recruitment06/05/2018$9,506
Staff Recruitment04/05/2018$12,350
Staff Recruitment11/06/2018$5,367
Staff Recruitment08/02/2018$5,212
Name and Address
(A)
Kelly Press
1701 Cabin Branch Dr

Cheverly
MD
20785
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,795
Total Non-Itemized Transactions with this Payee/Payer$566
Total of All Transactions with this Payee/Payer for This Schedule$6,361
Office Supplies12/19/2018$5,795
Name and Address
(A)
Kerith Lemon Productions Inc
137 N.Larchmont Blvd.

Los Angeles
CA
90003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$42,500
Consulting Support01/18/2018$5,000
Consulting Support02/22/2018$5,000
Consulting Support03/22/2018$5,000
Consulting Support04/19/2018$5,000
Consulting Support05/17/2018$5,000
Name and Address
(A)
Law Offices of Eric F Facer PLLC
1025 Connecticut Ave NW
Suite 1000
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,819
Total Non-Itemized Transactions with this Payee/Payer$6,132
Total of All Transactions with this Payee/Payer for This Schedule$15,951
Legal Services04/19/2018$9,819
Name and Address
(A)
Lawson's Gourmet RSVP
2930 Prosperity Dr

Fairfax
VA
22031
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,783
Total of All Transactions with this Payee/Payer for This Schedule$5,783
Name and Address
(A)
Lexis-Nexis
PO Box 9584

New York
NY
10087
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,990
Total of All Transactions with this Payee/Payer for This Schedule$11,990
Name and Address
(A)
Lindenmeyr Munroe
PO Box 416977

Boston
MA
02241
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,621
Total Non-Itemized Transactions with this Payee/Payer$19,068
Total of All Transactions with this Payee/Payer for This Schedule$24,689
Office Supplies03/22/2018$5,621
Name and Address
(A)
Lockshin Consulting Inc.
811 Saint Charles St. Apt.

Victoria
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Consulting Support12/04/2018$6,500
Name and Address
(A)
LogMeIn USA Inc
333 Summer St

Boston
MA
02210
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,982
Total Non-Itemized Transactions with this Payee/Payer$2,078
Total of All Transactions with this Payee/Payer for This Schedule$8,060
IT Consulting Support03/08/2018$5,982
Name and Address
(A)
Lord Baltimore
3710 E. Baltimore Street

Baltimore
MD
21224
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,226
Total of All Transactions with this Payee/Payer for This Schedule$13,226
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL
300 POYDRAS ST.

NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$2,211
Total of All Transactions with this Payee/Payer for This Schedule$10,211
Staff Meetings & Training05/04/2018$8,000
Name and Address
(A)
Marquette Associates
180 N LaSalle St
Ste 3500
Chicago
IL
60601
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
Marriott Washington Wardman Park
2660 Woodley Rd NW

Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,103
Total Non-Itemized Transactions with this Payee/Payer$527
Total of All Transactions with this Payee/Payer for This Schedule$91,630
Staff Meetings & Training01/01/2018$91,103
Name and Address
(A)
Massachusetts State Council SEIU
145 Tremont St
Suite 202
Boston
MA
02111
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
MACH ENERGY
PO Box 419680

Boston
MA
02210
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,756
Total of All Transactions with this Payee/Payer for This Schedule$5,756
Name and Address
(A)
MACMEDICS
547 BENFIELD RD.

SEVERNA PARK
MD
21146
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,761
Total Non-Itemized Transactions with this Payee/Payer$714
Total of All Transactions with this Payee/Payer for This Schedule$13,475
Staff Meetings & Training12/19/2018$12,761
Name and Address
(A)
Meltwater News US Inc

225 Bush St Suite 1000
San Francisco
CA
94104
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,530
Total Non-Itemized Transactions with this Payee/Payer$6,361
Total of All Transactions with this Payee/Payer for This Schedule$67,891
Office Supplies06/07/2018$23,265
Office Supplies09/13/2018$23,265
Office Supplies09/20/2018$15,000
Name and Address
(A)
Microsoft Corporation
Lock Box 842467
1950 N Stemmons Fwy Suite 5
Dallas
TX
75207
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,908
IT Consulting Support07/26/2018$221,366
IT Consulting Support08/02/2018$29,542
Name and Address
(A)
MK Catering Inc
5724 Lafayette Pl

Hyattsville
MD
20781
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,420
Total Non-Itemized Transactions with this Payee/Payer$6,233
Total of All Transactions with this Payee/Payer for This Schedule$17,653
12/17 HOLIDAY BREAKFAST01/17/2018$6,004
12/18 HOLIDAY BREAKFAST12/28/2018$5,416
Name and Address
(A)
Moody's Investors Service
PO Box 102597

Atlanta
GA
30368
Type or Classification
(B)
Subscriptions
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
Financial Services08/02/2018$10,000
Name and Address
(A)
Morgan Stanley

650 S Exeter St ste 1100
Baltimore
MD
21202
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,992
02/2018 MS SWAP INTEREST03/01/2018$19,710
03/2018 MS SWAP INTEREST04/03/2018$22,556
01/2018 MS SWAP INTEREST02/01/2018$21,243
05/2018 MS SWAP INTEREST06/01/2018$19,569
11/2018 MS SWAP INTEREST12/03/2018$17,342
10/2018 MS SWAP INTEREST11/01/2018$17,125
04/2018 MS SWAP INTEREST05/01/2018$17,859
09/2018 MS SWAP INTEREST10/01/2018$15,707
12/2017 MS SWAP INTEREST01/02/2018$24,047
08/2018MS SWAP INTEREST09/04/2018$20,070
06/2018 MS SWAP INTEREST07/02/2018$19,042
07/2018 MS SWAP INTEREST08/01/2018$17,722
Name and Address
(A)
Moves the Needle Group LLC
1144 Stratford Dr

Encinitas
CA
92024
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,000
2 Day Bootcamp - Accelerator(50/50) 3/26-27/1808/09/2018$38,000
Name and Address
(A)
MONA ELECTRIC GROUP INC
PO Box 79280

Baltimore
MD
21279
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,821
Total of All Transactions with this Payee/Payer for This Schedule$9,821
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE

Washington
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,368
Total of All Transactions with this Payee/Payer for This Schedule$17,368
Name and Address
(A)
NGP VAN Inc
1445 New York Ave, NW
Floor 2
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,000
Consulting Support01/04/2018$74,000
Consulting Support01/25/2018$74,000
Name and Address
(A)
Okta Inc.
PO Box 743620

Los Angeles
CA
90074
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,094
Computers, Software and Peripherals12/06/2018$14,094
Name and Address
(A)
PANERA BREAD CAFE ONLINE
SUITE 100

WASHINGTON
DC
20036
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,996
Total of All Transactions with this Payee/Payer for This Schedule$5,996
Name and Address
(A)
Pepco
PO Box 13608

Philadelphia
PA
19101
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,525
Total Non-Itemized Transactions with this Payee/Payer$21,473
Total of All Transactions with this Payee/Payer for This Schedule$248,998
11/16-12/15 ELECTRIC01/05/2018$18,725
12/16-01/18 ELECTRIC02/02/2018$25,163
01/19-02/15 ELECTRIC03/08/2018$20,188
02/16-03/18 ELECTRIC04/06/2018$19,374
03/19 - 04/17/18 ELECTRIC05/14/2018$18,712
04/18-05/16 ELECTRIC05/30/2018$15,733
05/17-06/18 ELECTRICITY07/05/2018$18,671
06/19-07/18 ELECTRIC SERVICE08/13/2018$18,444
07/19-08/16 ELECTRIC08/29/2018$18,106
08/17-09/18 ELECTRIC10/08/2018$18,352
10/17-11/15 ELECTRIC12/06/2018$15,873
11/16-12/16 ELECTRIC12/28/2018$20,184
Name and Address
(A)
Pitney Bowes Global Financial Services
PO Box 371887

Pittsburgh
PA
15250
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,239
Total of All Transactions with this Payee/Payer for This Schedule$6,239
Name and Address
(A)
Pitney Bowes Reserve Acct 50590546
PO BOX 223648

Pittsburgh
PA
15250
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
PoliOps LLC
PO Box 1572

Glen Allen
VA
23060
Type or Classification
(B)
Service Provider
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
Database Infrastructure Services01/25/2018$15,000
Database Infrastructure Services02/22/2018$15,000
Database Infrastructure Services03/29/2018$15,000
Database Infrastructure Services04/26/2018$15,000
Database Infrastructure Services05/31/2018$15,000
Database Infrastructure Services06/28/2018$15,000
Database Infrastructure Services07/26/2018$15,000
Database Infrastructure Services08/30/2018$15,000
Database Infrastructure Services09/27/2018$15,000
Database Infrastructure Services10/25/2018$15,000
Database Infrastructure Services11/29/2018$15,000
Database Infrastructure Services12/27/2018$15,000
Name and Address
(A)
Politico LLC
PO Box 419342

Boston
MA
02241
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,385
Annual Subscription11/29/2018$33,385
Name and Address
(A)
Process Matters LLC
9300 Compton St
Suite 300
Silver Spring
MD
20901
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
PROMEVO.COM
1720 WILDCAT BLVD. SUITE 20

BURLINGTON
KY
41005
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,228
Total Non-Itemized Transactions with this Payee/Payer$4,292
Total of All Transactions with this Payee/Payer for This Schedule$20,520
Computers, Software and Peripherals10/22/2018$5,830
Computers, Software and Peripherals05/23/2018$10,398
Name and Address
(A)
Quickbase, Inc.
150 Cambridge Park Dr.
STE 500
Cambridge
MA
02140
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,104
Computers, Software and Peripherals02/13/2018$7,260
Staff Meetings & Training07/23/2018$7,260
Computers, Software and Peripherals07/13/2018$7,260
Computers, Software and Peripherals09/11/2018$7,260
Consulting Support03/29/2018$26,813
Consulting Support06/07/2018$26,813
Consulting Support09/06/2018$26,813
Consulting Support12/31/2018$53,625
Name and Address
(A)
Raksha Rupani
1625 Piccard Drive #302

Rockville
MD
20850
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$37,400
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Rent05/04/2018$18,000
Name and Address
(A)
Revolution Messaging LLC
1120 Connecticut Ave NW
Ste 1100
Washington
DC
20036
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,500
Total Non-Itemized Transactions with this Payee/Payer$6,099
Total of All Transactions with this Payee/Payer for This Schedule$175,599
Telecommunications01/11/2018$13,000
Telecommunications01/25/2018$13,000
Telecommunications02/22/2018$13,000
Telecommunications02/22/2018$13,500
Telecommunications03/29/2018$13,000
Telecommunications04/26/2018$13,000
Telecommunications05/31/2018$13,000
Telecommunications06/28/2018$13,000
Telecommunications07/26/2018$13,000
Telecommunications08/30/2018$13,000
Telecommunications09/27/2018$13,000
Telecommunications10/25/2018$13,000
Telecommunications11/29/2018$13,000
Name and Address
(A)
Robert Slye Electronics Inc
3415 N Washington Blvd

Arlington
VA
22201
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,873
IT Consulting Support03/08/2018$19,873
Name and Address
(A)
Rock Creek Publishing Group, Inc.
1800 Massachusetts Ave NW,

Washington
DC
20036
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,864
Consulting Support01/26/2018$104,685
Consulting Support02/27/2018$62,179
Name and Address
(A)
ROLL CALL INC
77 K ST NE

WASHINGTON
DC
20002
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,669
Office Supplies05/08/2018$26,669
Name and Address
(A)
S & P Capital IQ LLC
33356 Collection Center Dr

Chicago
IL
60693
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,543
Annual Subscription08/30/2018$132,543
Name and Address
(A)
Segal Advisors, Inc.
PO Box 4142
Church Street Station
New York
NY
10261
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,051
Total Non-Itemized Transactions with this Payee/Payer$11,765
Total of All Transactions with this Payee/Payer for This Schedule$17,816
IT Consulting Support11/21/2018$6,051
Name and Address
(A)
Segal Company
1800 M Street NW
Suite 900 S
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,873
Total Non-Itemized Transactions with this Payee/Payer$5,525
Total of All Transactions with this Payee/Payer for This Schedule$68,398
IT Consulting Support01/25/2018$24,373
IT Consulting Support01/25/2018$38,500
Name and Address
(A)
SEIU Local 199
220 Lafayette St
Ste 128
Iowa City
IA
52240
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,656
Legal Services05/24/2018$14,656
Name and Address
(A)
SEIU Local 500
901 Russell Ave
Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Postage01/04/2018$5,700
Name and Address
(A)
SEIU National Industry Pension Fund
1800 Mass Ave NW
Ste 301
Washington
DC
20036
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,495
Total Non-Itemized Transactions with this Payee/Payer$4,299
Total of All Transactions with this Payee/Payer for This Schedule$79,794
Insurance05/24/2018$16,883
Insurance10/25/2018$16,226
Insurance11/01/2018$42,386
Name and Address
(A)
SEIU Pension Plan/Emply
1800 Mass Ave NW
3rd Fl
Washington
DC
20036
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200,000
Insurance10/03/2018$6,200,000
Name and Address
(A)
SEIU Staff Pension Fund
11 Dupont Circle NW

Washington
DC
20036
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Insurance01/04/2018$5,250
Name and Address
(A)
Shropshire LLC
380 Summit Ave

Mount Vernon
NY
10552
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Support01/25/2018$35,000
Name and Address
(A)
SIEMENS INDUSTRY INC
PO Box 2134

Carol Stream
IL
60132
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,050
Total of All Transactions with this Payee/Payer for This Schedule$15,050
Name and Address
(A)
Southwest Airlines
PO Box 36611

Dallas
TX
75235
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,698
Total of All Transactions with this Payee/Payer for This Schedule$42,698
Name and Address
(A)
Steve Abrecht
3821 Livingston Street NW

Washington
DC
20015
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$11,568
Total of All Transactions with this Payee/Payer for This Schedule$46,568
Consulting Support03/15/2018$8,356
Consulting Support04/26/2018$5,206
Consulting Support07/12/2018$6,344
Consulting Support08/23/2018$7,350
Consulting Support11/29/2018$7,744
Name and Address
(A)
STERLING CLEANERS
1963 Calvert St NW

Washington
DC
20036
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,487
Total of All Transactions with this Payee/Payer for This Schedule$6,487
Name and Address
(A)
STUART DEAN CO INC
PO Box 10369

Newark
NJ
07193
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,738
Total of All Transactions with this Payee/Payer for This Schedule$28,738
Name and Address
(A)
SuccessFactors Inc
PO Box 89 4642

Los Angeles
CA
90189
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,775
Staff Meetings & Training08/16/2018$33,775
Name and Address
(A)
Swift Software Inc
PO Box 3928

Frederick
MD
21705
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,112
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$12,612
Computers, Software and Peripherals05/31/2018$5,400
Computers, Software and Peripherals07/26/2018$6,712
Name and Address
(A)
TABLEAU SOFTWARE INC
837 N 34TH ST, STE 400

SEATTLE
WA
98103
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,437
Total of All Transactions with this Payee/Payer for This Schedule$5,437
Name and Address
(A)
Teleflora
3737 NW 34th St

Oklahoma City
OK
73112
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,526
Total of All Transactions with this Payee/Payer for This Schedule$5,526
Name and Address
(A)
The Raben Group LLC
1341 G St NW
5th FL
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Consulting Support12/13/2018$20,000
Name and Address
(A)
The Toolbox for Education and Social Action
PO Box 1207

Northampton
MA
01060
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,462
Office Supplies01/25/2018$8,462
Name and Address
(A)
Third Sector New England, Inc.
89 South St. Ste 700

Boston
MA
02111
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
HR Consulting Services12/20/2018$20,000
Name and Address
(A)
Thomas V DeBruin
125 Saint Josephs Way

Pittsburgh
PA
15203
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,157
Consulting Support09/27/2018$6,157
Name and Address
(A)
Thomson West Payment Center
PO Box 6292

Carol Stream
IL
60197
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,008
Total of All Transactions with this Payee/Payer for This Schedule$9,008
Name and Address
(A)
TOWNE PLACE STES HUNTNGTN
157 KINETIC DR

HUNTINGTON
WV
25701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,966
Total of All Transactions with this Payee/Payer for This Schedule$6,966
Name and Address
(A)
Tracy McGowan
1006 Dead Run Dr

Mc Lean
VA
22101
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,000
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Name and Address
(A)
Union Insurance Group
303 W Erie St
Ste 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,393,584
Total Non-Itemized Transactions with this Payee/Payer$19,632
Total of All Transactions with this Payee/Payer for This Schedule$1,413,216
12/12/17-12/12/18 COMM AUTO INSU01/26/2018$20,093
12/12/17 - 12/12/18 SECOND QUART05/22/2018$19,639
12/12/17 - 12/12/18 THIRD QUARTE06/07/2018$19,639
12/12/17 - 12/12/18 FOURTH INSTA09/21/2018$19,639
Insurance01/25/2018$13,998
Insurance01/25/2018$100,000
Insurance01/25/2018$21,567
Insurance01/25/2018$216,876
Insurance01/25/2018$99,476
Insurance01/25/2018$365,820
Insurance02/22/2018$25,660
Insurance03/01/2018$30,805
Insurance03/15/2018$5,451
Insurance11/08/2018$67,162
Insurance12/13/2018$19,639
Insurance12/27/2018$21,781
Insurance12/27/2018$88,555
Insurance12/27/2018$224,599
Insurance12/27/2018$13,185
Name and Address
(A)
United Airlines
1200 E Algonquin Rd

Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,079
Total of All Transactions with this Payee/Payer for This Schedule$36,079
Name and Address
(A)
United Parcel Service
PO Box 660586

Dallas
TX
75266
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,908
Total Non-Itemized Transactions with this Payee/Payer$67,243
Total of All Transactions with this Payee/Payer for This Schedule$90,151
Postage02/24/2018$6,235
Postage05/15/2018$5,598
Postage09/24/2018$5,597
Postage09/27/2018$5,478
Name and Address
(A)
UNI Global Union
8-10 Av Reverdil
Box 1260 Nyon 2
Geneva
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,871
Financial Services09/26/2018$6,871
Name and Address
(A)
Upland IX LLC
401 Congress
Ste 1850
Austin
TX
78701
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,728
Total Non-Itemized Transactions with this Payee/Payer$4,575
Total of All Transactions with this Payee/Payer for This Schedule$46,303
Consulting Support04/19/2018$13,279
Consulting Support04/26/2018$28,449
Name and Address
(A)
US Express Inc
3240 Hubbard Rd

Landover
MD
20785
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,729
Total Non-Itemized Transactions with this Payee/Payer$39,917
Total of All Transactions with this Payee/Payer for This Schedule$63,646
Office Supplies06/11/2018$12,153
Office Supplies06/30/2018$11,576
Name and Address
(A)
Verizon
PO Box 660720

Dallas
TX
75266
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,554
Total of All Transactions with this Payee/Payer for This Schedule$7,554
Name and Address
(A)
Verizon
PO Box 25505

Lehigh Valley
PA
18002
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$142,737
Total of All Transactions with this Payee/Payer for This Schedule$142,737
Name and Address
(A)
W B Mason Co Inc
PO Box 981101

Boston
MA
02298
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,335
Total of All Transactions with this Payee/Payer for This Schedule$13,335
Name and Address
(A)
WASHINGTON DC NET
11951 FREEDOM DRIVE

RESTON
VA
20190
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,013
Financial Services09/19/2018$25,013
Name and Address
(A)
WB WASTE SOLUTIONS LLC
2911 52nd Ave.

Hyattsville
MD
20781
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,231
Total of All Transactions with this Payee/Payer for This Schedule$18,231
Name and Address
(A)
Weinberg Roger & Rosenfeld
1001 Marina Village Pkwy
Suite 200
Alameda
CA
94501
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,287
Total of All Transactions with this Payee/Payer for This Schedule$7,287
Name and Address
(A)
WE BOWERS INC
12401 Kiln Ct Ste A

Beltsville
MD
20705
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,476
Total of All Transactions with this Payee/Payer for This Schedule$5,476
Name and Address
(A)
Whelan Security
1699 S. Hanley Road, Suite

St. Louis
MO
63144
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$349,489
12/16-12/29 SECURITY GUARD SERVI01/05/2018$12,911
12/02-12/15 SECURITY GUARD SERVI01/05/2018$14,410
12/30-01/12 SECURITY GUARD01/22/2018$12,846
01/13-01/26 SECURITY GUARD SERVI02/02/2018$12,636
01/27-02/09 SECURITY GUARD SERVI02/16/2018$12,497
02/10-02/23 SECURITY GUARD SERVI03/08/2018$12,497
02/24-03/09 SECURITY GUARD SERVI03/15/2018$12,316
03/10-03/23 SECURITY GUARD SERVI04/06/2018$12,468
03/24-04/06 SECURITY GUARD SERVI04/16/2018$12,489
04/07-04/20/18 SECURITY GUARD SE05/18/2018$12,449
05/05-05/18 SECURITY GUARD SERVI05/24/2018$12,474
04/21-05/04 SECURITY GUARD SERVI06/07/2018$12,497
05/19-06/01 SECURITY GUARD SERVI06/11/2018$12,636
06/02-06/15/18 SECURITY GUARD SE06/21/2018$12,467
06/16-06/29 SECURITY GUARD SERVI07/11/2018$12,313
06/30-07/13 SECURITY GUARD SERVI08/13/2018$26,270
07/28-08/10 SECURITY GUARD SERVI08/23/2018$13,080
08/25-09/07 SECURITY GUARD SERVI09/20/2018$13,424
08/11-08/24 SECURITY GUARD09/21/2018$12,908
09/08-09/21 SECURITY GUARD SERVI10/08/2018$12,965
09/22-10/05 SECURITY GUARDS10/15/2018$12,995
10/06-10/19 SECURITY GUARD SERVI10/31/2018$12,995
10/20-11/02 SECURITY GUARD11/16/2018$13,142
11/03-11/16 SECURITY GUARDS12/06/2018$13,026
11/17-11/30 SECURITY GUARD SERVI12/11/2018$13,380
12/01-12/14 SECURITY GUARD12/28/2018$15,398
Name and Address
(A)
Wise Consulting Associates, Inc.
54 Scott Adam Rd
Ste 206
Cockeysville
MD
21030
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,048
Total Non-Itemized Transactions with this Payee/Payer$16,003
Total of All Transactions with this Payee/Payer for This Schedule$33,051
IT Consulting Support07/26/2018$9,139
IT Consulting Support12/06/2018$7,909
Name and Address
(A)
Withum Smith+Brown PC
PO Box 5340

Princeton
NJ
08543
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,878
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$343,878
Consulting Support01/04/2018$40,000
Consulting Support01/18/2018$46,642
Consulting Support04/12/2018$106,250
Auditing Fees for Financial Statements06/28/2018$25,000
Auditing Fees for Financial Statements07/05/2018$7,000
Auditing Fees for Financial Statements08/02/2018$16,000
Auditing Fees for Financial Statements09/13/2018$10,510
Auditing Fees for Financial Statements09/20/2018$14,883
Auditing Fees for Financial Statements12/06/2018$33,593
Auditing Fees for Financial Statements12/27/2018$40,000
Name and Address
(A)
WILKES ARTIS CHARTERED
1825 I Street, Nw, Suite 30

Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,302
TY19 APPEAL FEES09/21/2018$15,302
Name and Address
(A)
WL GARY COMPANY INC
225 Vine Street

Washington
DC
20036
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,712
Total Non-Itemized Transactions with this Payee/Payer$3,268
Total of All Transactions with this Payee/Payer for This Schedule$10,980
12/18 JANITORS SINK12/28/2018$7,712
Name and Address
(A)
WW 220 NW EIGHTH AVE LLC
220 NW EIGHT AVE

PORTLAND
OR
97209
Type or Classification
(B)
Real Estate Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,634
Total of All Transactions with this Payee/Payer for This Schedule$11,634
Name and Address
(A)
Xerox Corporation
PO Box 827598

Philadelphia
PA
19182
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$570,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$570,526
Leased Equipment01/26/2018$55,195
Leased Equipment02/22/2018$43,671
Leased Equipment03/29/2018$46,145
Leased Equipment04/26/2018$54,785
Leased Equipment05/31/2018$44,189
Leased Equipment06/29/2018$43,756
Leased Equipment07/26/2018$52,921
Leased Equipment08/31/2018$44,154
Leased Equipment09/25/2018$44,085
Leased Equipment11/08/2018$54,254
Leased Equipment11/22/2018$43,325
Leased Equipment12/22/2018$44,046
Name and Address
(A)
ZOHO INC
4141 HACIENDA DRIVE

PLEASANTON
CA
94588
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,063
Total of All Transactions with this Payee/Payer for This Schedule$8,063
Name and Address
(A)
Zuckerman Spaeder LLP
1800 M St NW
Suite 1000
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,274
Total Non-Itemized Transactions with this Payee/Payer$7,638
Total of All Transactions with this Payee/Payer for This Schedule$95,912
02/18 TENANT LEGAL B&B/FY&A04/16/2018$12,165
04/18 B&B DUPONT LEGAL EXPENSES06/05/2018$26,651
06/18 B&B LEGAL FEES09/20/2018$15,991
08/18 SP+ LEASE LANGUAGE10/15/2018$9,100
09/18 MISC LEGAL FEES12/14/2018$5,938
Legal Services05/24/2018$18,429
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-137

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

New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,980
Other Subsidy01/04/2018$9,165
Other Subsidy02/01/2018$9,165
Other Subsidy03/01/2018$9,165
Other Subsidy04/05/2018$9,165
Other Subsidy05/03/2018$9,165
Other Subsidy06/07/2018$9,165
Other Subsidy07/05/2018$9,165
Other Subsidy08/02/2018$9,165
Other Subsidy09/06/2018$9,165
Other Subsidy10/04/2018$9,165
Other Subsidy11/01/2018$9,165
Other Subsidy12/06/2018$9,165
Name and Address
(A)
A Silver Thread Inc
8820 Shining Oceans Way Ste

Columbia
MD
21045
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,355
Consulting Support11/21/2018$9,355
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,503
Total of All Transactions with this Payee/Payer for This Schedule$26,503
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport

Seattle
WA
98158
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,772
Total of All Transactions with this Payee/Payer for This Schedule$32,772
Name and Address
(A)
Alvarez Porter Group LLC
83 Iroquois Rd

Yonkers
NY
10710
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,280
Total Non-Itemized Transactions with this Payee/Payer$39,551
Total of All Transactions with this Payee/Payer for This Schedule$48,831
Consulting Support11/29/2018$9,280
Name and Address
(A)
AMERICAN AIRLINES INC
4333 AMON CARTER BLVD

FT WORTH
TX
76155
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,071
Total Non-Itemized Transactions with this Payee/Payer$197,516
Total of All Transactions with this Payee/Payer for This Schedule$205,587
Meetings03/31/2018$8,071
Name and Address
(A)
Anat Shenker
1260 64th St.

Emeryville
CA
94608
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Consulting Support09/20/2018$5,000
Consulting Support09/20/2018$5,000
Consulting Support09/27/2018$5,000
Consulting Support10/25/2018$5,000
Name and Address
(A)
Anne Litwin
86 Rockview St

Jamaica Plain
MA
02130
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,960
Total Non-Itemized Transactions with this Payee/Payer$38,719
Total of All Transactions with this Payee/Payer for This Schedule$44,679
Consulting Support10/18/2018$5,960
Name and Address
(A)
Aramark Sports & Entmnt
800 Asilomar Blvd

Pacific Grove
CA
93950
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,871
Total Non-Itemized Transactions with this Payee/Payer$2,079
Total of All Transactions with this Payee/Payer for This Schedule$18,950
Conferences11/26/2018$8,065
Conferences12/31/2018$8,806
Name and Address
(A)
ARAMARK BOLGER CEN FRONT
9600 NEW BRIDGE DR

POTOMAC
MD
20854
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$5,689
Total of All Transactions with this Payee/Payer for This Schedule$12,689
Consulting Support02/21/2018$7,000
Name and Address
(A)
BAVARIAN INN & LODGE
164 SHEPHERD GRADE RD

SHEPHERDSTOWN
WV
25443
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,021
Total Non-Itemized Transactions with this Payee/Payer$3,326
Total of All Transactions with this Payee/Payer for This Schedule$8,347
Meetings08/31/2018$5,021
Name and Address
(A)
Beaconfire Consulting Inc
2300 Clarendon Blvd
Ste 925
Arlington
VA
22201
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,652
Total Non-Itemized Transactions with this Payee/Payer$2,388
Total of All Transactions with this Payee/Payer for This Schedule$63,040
Consulting Support04/26/2018$8,003
Consulting Support04/26/2018$20,076
Consulting Support05/10/2018$17,194
Consulting Support05/10/2018$6,779
Consulting Support06/07/2018$8,600
Name and Address
(A)
BEACON HOTEL DC
1615 RHODE ISLAND AVE NW

WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,947
Total Non-Itemized Transactions with this Payee/Payer$5,379
Total of All Transactions with this Payee/Payer for This Schedule$11,326
Meetings06/30/2018$5,947
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,779
Total Non-Itemized Transactions with this Payee/Payer$19,372
Total of All Transactions with this Payee/Payer for This Schedule$151,151
Legal Services01/18/2018$21,126
Legal Services03/08/2018$42,775
Legal Services04/26/2018$5,989
Legal Services05/17/2018$41,889
Legal Services12/20/2018$20,000
Name and Address
(A)
Brian Lohmann
4844 Riverton Ave
Apt 2C
North Hollywood
CA
91601
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,016
Total Non-Itemized Transactions with this Payee/Payer$10,181
Total of All Transactions with this Payee/Payer for This Schedule$17,197
Consulting Support12/27/2018$7,016
Name and Address
(A)
California Faculty Association, SEIU Local 1983
1110 K St

Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Carole Sanders
1840 Mintwood Place NW #G3

Washington
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,693
Consulting Support11/29/2018$48,616
Consulting Support12/06/2018$6,077
Name and Address
(A)
CAMPANILE LIVERPOOL
CHALONER STREET

LIVERPOOL
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,332
Meetings08/31/2018$7,332
Name and Address
(A)
CAPITAL LINGUISTS
2301 SHOREFIELD ROAD

SILVER SPRING
MD
20902
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,375
Meetings01/31/2018$27,375
Name and Address
(A)
CF FOLKS CATERING
1225 19TH ST NW FRNT 1

WASHINGTON
DC
20036
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,090
Total Non-Itemized Transactions with this Payee/Payer$640
Total of All Transactions with this Payee/Payer for This Schedule$5,730
Meetings03/31/2018$5,090
Name and Address
(A)
Champion Susan Fleming
987 56th ST

Emeryville
CA
94608
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,287
Total Non-Itemized Transactions with this Payee/Payer$14,928
Total of All Transactions with this Payee/Payer for This Schedule$20,215
Consulting Support01/04/2018$5,287
Name and Address
(A)
Chris Miller
48 Irving St

Medford
MA
02155
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,742
Total of All Transactions with this Payee/Payer for This Schedule$6,742
Name and Address
(A)
Christensen James and Martin Chtd
7440 W Sahara Ave

Las Vegas
NV
89117
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,944
Total of All Transactions with this Payee/Payer for This Schedule$12,944
Name and Address
(A)
Christy Hawkins Davis
1329 F St NE

Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,811
Total of All Transactions with this Payee/Payer for This Schedule$7,811
Name and Address
(A)
Clifford W Jones Jr
6923 NE 15th Ave

Portland
OR
97211
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,056
Consulting Support01/18/2018$9,815
Consulting Support07/12/2018$10,241
Name and Address
(A)
CNF Catering
1220 19th Street NW
Ste 101
Washington
DC
20036
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,861
Total Non-Itemized Transactions with this Payee/Payer$2,798
Total of All Transactions with this Payee/Payer for This Schedule$9,659
Meetings01/11/2018$6,861
Name and Address
(A)
Community Matters LLC
99 Lloyd Ave

Providence
RI
02906
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,521
Total Non-Itemized Transactions with this Payee/Payer$53,891
Total of All Transactions with this Payee/Payer for This Schedule$79,412
Consulting Support01/18/2018$7,566
Consulting Support06/21/2018$7,912
Consulting Support09/13/2018$10,043
Name and Address
(A)
Corporate Apartment Specialists Inc
2800 S Shirlington Rd
Ste 712
Arlington
VA
22206
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,972
Total of All Transactions with this Payee/Payer for This Schedule$36,972
Name and Address
(A)
Covington & Burling LLP
One CityCenter
850 Tenth St NW
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,774
Total Non-Itemized Transactions with this Payee/Payer$1,914
Total of All Transactions with this Payee/Payer for This Schedule$11,688
Legal Services05/24/2018$9,774
Name and Address
(A)
CVS 1347
6 Dupont Cir NW

Washington
DC
20036
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,103
Total of All Transactions with this Payee/Payer for This Schedule$5,103
Name and Address
(A)
David Bates
3644 S. Fort Apache Rd. #21

Las Vegas
NV
89147
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,813
Consulting Support12/06/2018$14,438
Consulting Support12/20/2018$10,375
Name and Address
(A)
Delta Air Lines
Atlanta Airport

Atlanta
GA
30320
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,791
Total of All Transactions with this Payee/Payer for This Schedule$43,791
Name and Address
(A)
Demos
80 Broad St
Ste 400
New York
NY
10004
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,000
Consulting Support01/25/2018$167,000
Name and Address
(A)
DoubleTree Hotel Washington DC
300 Army Navy Dr

Arlington
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,461
Total of All Transactions with this Payee/Payer for This Schedule$18,461
Name and Address
(A)
Dowd Bloch and Bennett
8 South Michigan Ave
19th Floor
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,286
Total Non-Itemized Transactions with this Payee/Payer$3,338
Total of All Transactions with this Payee/Payer for This Schedule$26,624
Legal Services04/05/2018$15,406
Legal Services04/19/2018$7,880
Name and Address
(A)
Eben A Weitzman PhD
22 Kensington Ave

West Newton
MA
02465
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,491
Total of All Transactions with this Payee/Payer for This Schedule$33,491
Name and Address
(A)
Eileen Kirlin
7124 Sycamore Ave

Takoma Park
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Consulting Support01/25/2018$16,000
Name and Address
(A)
Eliseo V Medina
4063 Dover Rd

La Canada Flintridge
CA
91011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,750
Total Non-Itemized Transactions with this Payee/Payer$33,770
Total of All Transactions with this Payee/Payer for This Schedule$217,520
Consulting Support01/25/2018$15,000
Consulting Support02/22/2018$18,750
Consulting Support03/29/2018$18,750
Consulting Support04/26/2018$18,750
Consulting Support05/31/2018$18,750
Consulting Support07/26/2018$18,750
Consulting Support07/26/2018$18,750
Consulting Support08/30/2018$18,750
Consulting Support09/27/2018$18,750
Consulting Support10/25/2018$9,375
Consulting Support11/29/2018$9,375
Name and Address
(A)
Embassy Row Hotel
2014 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,288
Total Non-Itemized Transactions with this Payee/Payer$4,782
Total of All Transactions with this Payee/Payer for This Schedule$28,070
Meetings03/31/2018$15,815
Meetings10/31/2018$7,473
Name and Address
(A)
Emerald River Ranch LLC
1700 N Decatur Blvd

Las Vegas
NV
89108
Type or Classification
(B)
Real Estate Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
Hotel Maya
700 Queensway Dr

Long Beach
CA
90802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,440
Total Non-Itemized Transactions with this Payee/Payer$1,875
Total of All Transactions with this Payee/Payer for This Schedule$15,315
Meetings05/31/2018$13,440
Name and Address
(A)
HST Lessee Wees Seatt LLC
1900 5th Ave

Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,611
Total Non-Itemized Transactions with this Payee/Payer$20,717
Total of All Transactions with this Payee/Payer for This Schedule$409,328
Meetings07/31/2018$7,336
Meetings09/30/2018$381,275
Name and Address
(A)
Hyatt Corporation AAF Ai
2799 Jefferson Davis Hwy

Arlington
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,402
Total of All Transactions with this Payee/Payer for This Schedule$25,402
Name and Address
(A)
Hyatt Regency Miami
400 SE 2nd Ave

Miami
FL
33131
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,636
Total Non-Itemized Transactions with this Payee/Payer$7,595
Total of All Transactions with this Payee/Payer for This Schedule$21,231
Meetings02/28/2018$13,636
Name and Address
(A)
IMPACT Strategies
28 K St SE

Washington
DC
20003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Consulting Support01/25/2018$15,000
Consulting Support02/22/2018$15,000
Consulting Support03/29/2018$15,000
Consulting Support04/26/2018$15,000
Consulting Support05/31/2018$15,000
Consulting Support08/23/2018$15,000
Consulting Support08/23/2018$15,000
Consulting Support08/30/2018$15,000
Consulting Support10/25/2018$15,000
Name and Address
(A)
Inga Skippings
7203 Trescott Ave

Takoma Park
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,860
Total Non-Itemized Transactions with this Payee/Payer$5,812
Total of All Transactions with this Payee/Payer for This Schedule$272,672
Consulting Support01/04/2018$22,400
Consulting Support01/18/2018$6,061
Consulting Support01/25/2018$22,400
Consulting Support02/22/2018$22,400
Consulting Support03/29/2018$22,400
Consulting Support04/26/2018$22,400
Consulting Support05/31/2018$22,400
Consulting Support07/12/2018$20,000
Consulting Support07/26/2018$6,399
Consulting Support07/26/2018$20,000
Consulting Support08/30/2018$20,000
Consulting Support09/27/2018$20,000
Consulting Support10/25/2018$20,000
Consulting Support11/29/2018$20,000
Name and Address
(A)
INNOVATION LEADER
27 MARKET ST., UNIT 588

IPSWICH
MA
01938
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,897
Total of All Transactions with this Payee/Payer for This Schedule$5,897
Name and Address
(A)
IUF UITA IUL
Rampe du Pont-Rouge 8
CH-1213
Petit-Lancy
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,831
Conventions06/14/2018$44,228
Conventions06/14/2018$44,228
Conventions08/02/2018$43,769
Conventions12/04/2018$43,606
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,632
Total Non-Itemized Transactions with this Payee/Payer$57,147
Total of All Transactions with this Payee/Payer for This Schedule$137,779
Meetings01/11/2018$5,000
Meetings01/11/2018$7,039
Meetings01/25/2018$5,000
Meetings02/01/2018$7,180
Meetings03/01/2018$5,385
Meetings03/08/2018$5,000
Meetings03/29/2018$5,385
Meetings03/29/2018$5,000
Meetings04/19/2018$5,000
Meetings05/24/2018$5,000
Meetings06/21/2018$8,975
Meetings07/12/2018$5,000
Meetings07/26/2018$5,385
Meetings08/30/2018$6,283
Name and Address
(A)
James Phillip Thompson III
147 Clark Rd

Brookline
MA
02445
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Consulting Support08/02/2018$12,000
Name and Address
(A)
Jetblue Airways
6322 S 3000 E
Suite G10
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,628
Total of All Transactions with this Payee/Payer for This Schedule$16,628
Name and Address
(A)
Jose I. Morales
1631 Trawler Ln

Annapolis
MD
21409
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,065
Total of All Transactions with this Payee/Payer for This Schedule$11,065
Name and Address
(A)
K Craft Associates Inc
451 Hungerford Dr
Suite 119-353
Rockville
MD
20850
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,486
Total Non-Itemized Transactions with this Payee/Payer$19,002
Total of All Transactions with this Payee/Payer for This Schedule$45,488
Consulting Support01/18/2018$7,236
Consulting Support01/18/2018$5,699
Consulting Support05/17/2018$5,665
Consulting Support08/09/2018$7,886
Name and Address
(A)
Kelly Macias
1428 18th Place SE

Washington
DC
20020
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,484
Total Non-Itemized Transactions with this Payee/Payer$6,675
Total of All Transactions with this Payee/Payer for This Schedule$27,159
Consulting Support09/13/2018$7,923
Consulting Support10/04/2018$5,603
Consulting Support11/21/2018$6,958
Name and Address
(A)
La Piana Consulting
5858 Horton Street
Ste 272
Emeryville
CA
94608
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Name and Address
(A)
La Trenza Global Consulting LLC

1031 Michigan Ave NE Ste 10
Washington
DC
20017
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,900
Total Non-Itemized Transactions with this Payee/Payer$35,433
Total of All Transactions with this Payee/Payer for This Schedule$66,333
Consulting Support03/08/2018$10,800
Consulting Support07/05/2018$6,075
Consulting Support08/09/2018$5,925
Consulting Support11/01/2018$8,100
Name and Address
(A)
LA QUINTA INN & SUITES
9570 W SAHARA AVE

LAS VEGAS
NV
89117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,239
Total of All Transactions with this Payee/Payer for This Schedule$11,239
Name and Address
(A)
Lexis-Nexis
PO Box 9584

New York
NY
10087
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,120
Total of All Transactions with this Payee/Payer for This Schedule$5,120
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL
300 POYDRAS ST.

NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,349
Meetings09/30/2018$11,349
Name and Address
(A)
M. Carmen Lane
PO Box 18742

Cleveland
OH
44120
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,113
Consulting Support11/21/2018$5,113
Name and Address
(A)
Marriott International Ad
333 E Jefferson Ave

Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,708
Total Non-Itemized Transactions with this Payee/Payer$391
Total of All Transactions with this Payee/Payer for This Schedule$13,099
Meetings11/30/2018$12,708
Name and Address
(A)
Mary Ann Collins
530 S 2nd St
Apt GU-8
Philadelphia
PA
19147
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,462
Total of All Transactions with this Payee/Payer for This Schedule$6,462
Name and Address
(A)
Mary T Heffernan
3954 NE 14th Ave

Portland
OR
97212
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$42,191
Total of All Transactions with this Payee/Payer for This Schedule$42,191
Name and Address
(A)
Michael Fishman
4022 Glenridge St

Kensington
MD
20895
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$1,344
Total of All Transactions with this Payee/Payer for This Schedule$73,344
Consulting Support01/04/2018$12,000
Consulting Support02/01/2018$12,000
Consulting Support03/01/2018$12,000
Consulting Support03/29/2018$12,000
Consulting Support05/03/2018$12,000
Consulting Support05/31/2018$12,000
Name and Address
(A)
Moves the Needle Group LLC
1144 Stratford Dr

Encinitas
CA
92024
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$2,334
Total of All Transactions with this Payee/Payer for This Schedule$36,334
Consulting Support03/15/2018$10,000
Consulting Support03/15/2018$8,000
Consulting Support03/15/2018$16,000
Name and Address
(A)
National Conference of Firemen and Oilers
1212 Bath Ave
Floor F&O
Ashland
KY
41101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$215,669
Other Subsidy01/11/2018$16,888
Other Subsidy02/08/2018$16,888
Other Subsidy04/19/2018$17,183
Other Subsidy05/17/2018$16,471
Other Subsidy07/05/2018$16,471
Other Subsidy07/19/2018$16,471
Other Subsidy08/30/2018$16,471
Other Subsidy08/30/2018$16,471
Other Subsidy11/15/2018$16,471
Other Subsidy11/15/2018$16,471
Other Subsidy11/15/2018$16,471
Other Subsidy12/27/2018$16,471
Other Subsidy12/27/2018$16,471
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE

Washington
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,465
Total of All Transactions with this Payee/Payer for This Schedule$37,465
Name and Address
(A)
New York Metropolitan Area Joint Board
33 West 14th St

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

Chaska
MN
55318
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,097
Conferences01/04/2018$9,097
Name and Address
(A)
OAK RIDGE 25340
1 Oakridge Dr.

Chaska
MN
55318
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,085
Consulting Support08/24/2018$8,085
Name and Address
(A)
PDQ Printing of Las Vegas Inc
3820 S Valley View Blvd

Las Vegas
NV
89103
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,165
Constitution packet and mailing12/27/2018$21,165
Name and Address
(A)
Philadelphia Joint Board, Workers United
22 S 22nd St

Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,880
Total Non-Itemized Transactions with this Payee/Payer$33,780
Total of All Transactions with this Payee/Payer for This Schedule$108,660
Other Subsidy02/08/2018$5,760
Other Subsidy02/08/2018$11,520
Other Subsidy02/08/2018$11,520
Other Subsidy02/08/2018$11,520
Other Subsidy02/08/2018$11,520
Other Subsidy02/08/2018$11,520
Other Subsidy02/08/2018$11,520
Name and Address
(A)
Process Matters LLC
9300 Compton St
Suite 300
Silver Spring
MD
20901
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
Public Employees Federation, Local 4053
1168-70 Troy-Schenectady Rd

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

Tacoma
WA
98411
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Public Services International (PSI)
45, avenue Voltaire

Ferney-Voltaire
00
01210
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,025
Per Capita Expense08/02/2018$145,025
Name and Address
(A)
Race Forward
150 Broadway
Ste 303
New York
NY
10038
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Housing03/29/2018$9,300
Name and Address
(A)
RayCoach LLC
490 Lake Park Ave
Ste 10491
Oakland
CA
94610
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$50,701
Total of All Transactions with this Payee/Payer for This Schedule$58,501
Consulting Support10/04/2018$7,800
Name and Address
(A)
Resonance Consulting LLC
6564 Lucas Ave

Oakland
CA
94611
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,313
Total Non-Itemized Transactions with this Payee/Payer$51,113
Total of All Transactions with this Payee/Payer for This Schedule$63,426
Consulting Support05/17/2018$6,105
Consulting Support12/27/2018$6,208
Name and Address
(A)
Revision Labs Inc
101 Lincoln Ave

Hastings on Hudson
NY
10706
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,374
Total Non-Itemized Transactions with this Payee/Payer$10,542
Total of All Transactions with this Payee/Payer for This Schedule$108,916
Consulting Support01/11/2018$10,659
Consulting Support01/11/2018$7,842
Consulting Support01/11/2018$18,699
Consulting Support04/19/2018$7,200
Consulting Support05/24/2018$6,800
Consulting Support08/02/2018$9,720
Consulting Support08/02/2018$8,652
Consulting Support11/21/2018$6,480
Consulting Support11/21/2018$8,893
Consulting Support11/29/2018$5,669
Consulting Support12/20/2018$7,760
Name and Address
(A)
RELIABLE TRANSLATION
121 WEST LEXINGTON DRIVE

GLENDALE
CA
91203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,242
Total of All Transactions with this Payee/Payer for This Schedule$8,242
Name and Address
(A)
Rick Huntley
2900 Adams Mill Rd NW #606

Washington
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,996
Total Non-Itemized Transactions with this Payee/Payer$3,049
Total of All Transactions with this Payee/Payer for This Schedule$223,045
Consulting Support01/25/2018$18,333
Consulting Support02/22/2018$18,333
Consulting Support04/03/2018$18,333
Consulting Support04/26/2018$18,333
Consulting Support05/31/2018$18,333
Consulting Support06/28/2018$18,333
Consulting Support07/26/2018$18,333
Consulting Support08/30/2018$18,333
Consulting Support09/27/2018$18,333
Consulting Support10/25/2018$18,333
Consulting Support11/29/2018$18,333
Consulting Support12/27/2018$18,333
Name and Address
(A)
Robert Hauptman
1627 Montague St NW

Washington
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,747
Total Non-Itemized Transactions with this Payee/Payer$15,462
Total of All Transactions with this Payee/Payer for This Schedule$51,209
Consulting Support04/19/2018$8,000
Consulting Support04/19/2018$7,680
Consulting Support04/26/2018$8,640
Consulting Support04/26/2018$11,427
Name and Address
(A)
Rockwood Leadership Institute
1212 Broadway
Ste 700
Oakland
CA
94612
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,400
Consulting Support01/25/2018$30,000
Consulting Support05/24/2018$45,400
Name and Address
(A)
Rothner Segall & Greenstone
510 S Marengo Ave

Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,179
Total Non-Itemized Transactions with this Payee/Payer$1,961
Total of All Transactions with this Payee/Payer for This Schedule$330,140
Legal Services01/18/2018$18,375
Legal Services04/05/2018$18,365
Legal Services04/05/2018$40,208
Legal Services04/19/2018$18,210
Legal Services05/31/2018$11,443
Legal Services06/28/2018$32,441
Legal Services07/26/2018$20,255
Legal Services08/23/2018$11,141
Legal Services10/04/2018$22,547
Legal Services10/25/2018$39,521
Legal Services11/29/2018$9,782
Legal Services11/29/2018$5,209
Legal Services12/06/2018$80,682
Name and Address
(A)
SEANC, SEIU Local 2008
1621 Midtown Pl

Raleigh
NC
27609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,040
Total of All Transactions with this Payee/Payer for This Schedule$23,040
Name and Address
(A)
SEIU 775
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,565
Total of All Transactions with this Payee/Payer for This Schedule$26,565
Name and Address
(A)
SEIU District 1199 WV/KY/OH
1395 Dublin Rd

Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,297
Total of All Transactions with this Payee/Payer for This Schedule$29,297
Name and Address
(A)
SEIU Florida Public Services Union
2112 S Congress Ave
Suite 205
Palm Springs
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Healthcare 1199NE
77 Huyshope Ave

Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Healthcare 1199NW
15 South Grady Way
Suite 200
Renton
WA
98057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,561
Total of All Transactions with this Payee/Payer for This Schedule$33,561
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS
2229 South Halsted St

Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,688
Total of All Transactions with this Payee/Payer for This Schedule$27,688
Name and Address
(A)
SEIU Healthcare Minnesota
345 Randolph Ave
Suite 100
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second St

Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Healthcare Wisconsin
4513 Vernon Blvd
Suite 300
Madison
WI
53705
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,603
Total Non-Itemized Transactions with this Payee/Payer$30,581
Total of All Transactions with this Payee/Payer for This Schedule$194,184
Other Subsidy06/07/2018$65,146
Other Subsidy11/08/2018$98,457
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr
Suite 1700
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 1000 UCSW
1808 14th St

Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,754
Total of All Transactions with this Payee/Payer for This Schedule$36,754
Name and Address
(A)
SEIU Local 1021
447 29th St

Oakland
CA
64609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$84,480
Total of All Transactions with this Payee/Payer for This Schedule$84,480
Name and Address
(A)
SEIU Local 105
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
SEIU Local 1984, State Employees' Assn of New Hamp
207 N Main St

Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,543
Total of All Transactions with this Payee/Payer for This Schedule$15,543
Name and Address
(A)
SEIU Local 1989, Maine State Employees Assn
65 State St

Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 199
220 Lafayette St
Ste 128
Iowa City
IA
52240
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 1991
1601 NW 8th Ave

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

Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,190
Total Non-Itemized Transactions with this Payee/Payer$40,500
Total of All Transactions with this Payee/Payer for This Schedule$50,690
Meetings07/19/2018$10,190
Name and Address
(A)
SEIU Local 205T
521 Central Ave

Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$16,520
Other Subsidy01/04/2018$5,000
Name and Address
(A)
SEIU Local 221
4004 Kearny Mesa Rd

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

South Saintt Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,905
Total of All Transactions with this Payee/Payer for This Schedule$16,905
Name and Address
(A)
SEIU Local 32BJ
25 West 18th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,415
Total of All Transactions with this Payee/Payer for This Schedule$52,415
Name and Address
(A)
SEIU Local 49
3536 SE 26th Ave

Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,845
Total of All Transactions with this Payee/Payer for This Schedule$11,845
Name and Address
(A)
SEIU Local 500
901 Russell Ave
Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 503 OPEU
1730 Commercial St SE
PO Box 12159
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,867
Total of All Transactions with this Payee/Payer for This Schedule$11,867
Name and Address
(A)
SEIU Local 509
293 Boston Post Rd West
4th Fl
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 521
2302 Zanker Rd

San Jose
CA
95131
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,560
Total of All Transactions with this Payee/Payer for This Schedule$10,560
Name and Address
(A)
SEIU Local 526M Michigan Corrections Organization
421 W Kalamazoo St

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

Harrisburg
PA
17110
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,680
Total of All Transactions with this Payee/Payer for This Schedule$7,680
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd
Suite 100
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 73
300 S Ashland Ave
Suite 400
Chicago
IL
60607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,250
Total of All Transactions with this Payee/Payer for This Schedule$17,250
Name and Address
(A)
SEIU Local 925
1914 N 34th St
Suite 100
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 99
2724 W 8th St

Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU NAGE, Local 5000
159 Burgin Pkwy

Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Nevada, Local 1107
2250 S Rancho Dr
Ste 165
Las Vegas
NV
89102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,264
Other Subsidy08/16/2018$107,000
Other Subsidy11/15/2018$35,264
Name and Address
(A)
SEIU Texas
4299 San Felipe St
Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU United Healthcare Workers-West, Local 2005
560 Thomas L Berkeley Way

Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU United Service Workers-West
828 W Washington Blvd

Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Virginia 512
3545 Chain Bridge Rd
Suite 106
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,816
Total of All Transactions with this Payee/Payer for This Schedule$13,816
Name and Address
(A)
SEIU Workers United
22 South 22nd St

Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,224
Total Non-Itemized Transactions with this Payee/Payer$197,856
Total of All Transactions with this Payee/Payer for This Schedule$208,080
Per Capita Expense08/16/2018$10,224
Name and Address
(A)
Sheri Graubert
301 W 110th St
#6M
New York
NY
10026
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,874
Total of All Transactions with this Payee/Payer for This Schedule$6,874
Name and Address
(A)
Shiftwork Consulting
3535 16th St S

Arlington
VA
22204
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SEIU
1018 Ave Ponce De Leon

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

Laurel
NY
11948
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,292
Total Non-Itemized Transactions with this Payee/Payer$11,793
Total of All Transactions with this Payee/Payer for This Schedule$129,085
Meetings02/08/2018$49,252
Meetings05/24/2018$8,555
Meetings07/05/2018$50,930
Meetings10/11/2018$8,555
Name and Address
(A)
Southwest Airlines
PO Box 36611

Dallas
TX
75235
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,626
Total of All Transactions with this Payee/Payer for This Schedule$52,626
Name and Address
(A)
SOCIETE AIR FRANCE

125 W 55th St
New York
NY
10019
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,946
Meetings10/31/2018$6,946
Name and Address
(A)
TALARIS CONF CENTER
3920 NE 41ST ST

SEATTLE
WA
98105
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,680
Consulting Support01/31/2018$18,680
Name and Address
(A)
The Lavin Agency Inc
1133 Broadway
Ste 1229
New York
NY
10010
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$2,912
Total of All Transactions with this Payee/Payer for This Schedule$11,162
Consulting Support02/08/2018$8,250
Name and Address
(A)
Thomas V DeBruin
125 Saint Josephs Way

Pittsburgh
PA
15203
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,544
Total Non-Itemized Transactions with this Payee/Payer$8,434
Total of All Transactions with this Payee/Payer for This Schedule$73,978
Consulting Support05/10/2018$16,494
Consulting Support06/14/2018$16,114
Consulting Support11/08/2018$8,416
Consulting Support11/21/2018$24,520
Name and Address
(A)
THINKWISELL
2305 EAST PARIS AVE SUITE 1

GRAND RAPIDS
MI
49546
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Consulting Support04/05/2018$7,650
Consulting Support06/19/2018$7,650
Name and Address
(A)
TNT Transportation
16701 Melford Blvd
Ste 400
Bowie
MD
20715
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Meetings07/13/2018$8,640
Name and Address
(A)
Tony Bennae Richard
The Bennae Group LLC
6041 Christmas Dr
Nolensville
TN
37135
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,701
Total Non-Itemized Transactions with this Payee/Payer$31,308
Total of All Transactions with this Payee/Payer for This Schedule$87,009
Consulting Support03/15/2018$7,254
Consulting Support06/07/2018$9,165
Consulting Support06/07/2018$6,100
Consulting Support06/07/2018$6,501
Consulting Support07/12/2018$5,681
Consulting Support09/20/2018$8,302
Consulting Support12/06/2018$7,199
Consulting Support12/27/2018$5,499
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE
10000 NEW HAMPSHIRE AVE

SILVER SPRING
MD
20903
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,515
Total Non-Itemized Transactions with this Payee/Payer$41
Total of All Transactions with this Payee/Payer for This Schedule$15,556
Conferences06/19/2018$6,500
Consulting Support07/17/2018$9,015
Name and Address
(A)
United Airlines
1200 E Algonquin Rd

Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,626
Total Non-Itemized Transactions with this Payee/Payer$92,996
Total of All Transactions with this Payee/Payer for This Schedule$100,622
Meetings07/31/2018$7,626
Name and Address
(A)
V-Suites
28411 Northwestern Hwy
Ste 400
Southfield
MI
48034
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$115,962
Total of All Transactions with this Payee/Payer for This Schedule$115,962
Name and Address
(A)
Vasudha Desikan
579 Miramar Ave

San Francisco
CA
94112
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
Westin NY At Time Square
270 W 43rd St

New York
NY
10036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,165
Total of All Transactions with this Payee/Payer for This Schedule$5,165
Name and Address
(A)
Zazzali Fagella Nowak Kleinbaum & Friedman
1 Riverfront Plaza
Suite 320
Newark
NJ
07102
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,500
Total of All Transactions with this Payee/Payer for This Schedule$57,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-137

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$17,074,078
Disability InsuranceAssurant Employee Benefits$130,703
Miscellaneous Benefits ExpensesBuilding Services 32BJ Benefits Funds$3,373
Other Empl BenefitsCubic Transportation Systems$3,504
Workmens CompensationDept of Labor & Industries$1,396
Disability InsuranceMutual of Omaha$3,882
Workmens CompensationOhio Bureau of Workers Compensation$1,174
Health InsuranceSEIU Health & Welfare Fund$8,937,338
Life InsuranceSEIU Health & Welfare Fund$37,924
Staff PensionSEIU National Industry Pension Fund$52,770
Staff PensionSEIU Pension Plan/Emply$7,523,690
Workmens CompensationUnion Insurance Group$273,850
Other Empl BenefitsWMATA$104,474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-137


Question 10: The Service Employees International Union (SEIU) participated in the administration of several trusts during the reporting period that provided benefits for members or their beneficiaries, including: The SEIU National Industry Pension Plan provides pension benefits for eligible members of affiliated locals under participation agreements with the employers. The Federal Employer Identification Number is 52-6148540, Plan number 001. The SEIU Education and Support Fund, 1800 Massachusetts Avenue NW, Washington, DC 20036 provides educational programs and other educational opportunities to workers and their families in the service industry. The Federal Employer Identification Number is 52-1761037. As of October 1, 2018, the Education and Support Fund is no longer a part of SEIU. The 1800 Massachusetts Avenue Corporation, 1800 Massachusetts Avenue NW, Washington, DC 20036, holds title to the current SEIU Headquarters building. The Federal Employer Identification Number is 20-0451177.

Question 11(a):

Question 11(a): SEIU COPE (Service Employees International Union Committee on Political Education), 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Federal Election Commission (FEC Identification Number C00004036). The Federal Employer Identification Number for SEIU COPE is 20-0859683. The financial information of the SEIU COPE is not included in the International Union's Form LM-2, as SEIU COPE is required to file periodic, publicly available reports with the FEC that disclose its financial activity. In addition, SEIU COPE files reports with North Carolina Board of Elections, Pennsylvania Department of State, Virginia State Board of Elections, California Secretary of State, Illinois State Board of Elections, Indiana Secretary of State, New York State Board of Elections, Georgia Ethics Commission, Maryland Board of Elections, New Hampshire Elections Division, Texas Ethics Commission, Wisconsin Ethics Commission, Rhode Island Board of Elections, Ohio Secretary of State and Arizona Secretary of State (for Arizona Families United for Strong Communities, a project of SEIU COPE, EIN 20-1484940. The operations of Arizona Families United for Strong Communities were discontinued during 2018.). Service Employee International Union Political Education and Action Fund, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for the Services Employee International Union Political Education and Action Fund (IPEA) is 52-2263644. The financial information of IPEA is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the IRS and the following state agencies that disclose its financial activity: California Secretary of State, New York State Board of Elections, Washington Public Disclosure Commission, Colorado Secretary of State, Nevada Secretary of State, Mississippi Secretary of State, Connecticut State Elections Enforcement Commission, and Ohio Secretary of State (includes the activities of SEIU Ohio PAC, EIN 20-2573109). Service Employees International Union PEA-Federal, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for the Service Employees International Union PEA-Federal (PEA Fed) is 52-2263644. The financial information of PEA Fed is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the FEC. The operations of PEA Fed were discontinued during 2018. United We Can (Formerly Our Communities), 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this Super PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for United We Can is 47-5491558. The financial information of United We Can is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the FEC. United We Can is registered with the Pennsylvania Department of State and Maine Ethics Commission. United We Can Michigan, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports from this PAC are filed with the Michigan Secretary of State. The Federal Employer Identification Number for United We Can Michigan is 83-0647866. The financial information of United We Can Michigan is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the Michigan Secretary of State.

Question 11(b):

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

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

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

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

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

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

Schedule 13, Row2:

Schedule 13, Row2::Retired members are individuals having retired from the workforce while continuing their desire to be members of SEIU. Retired members who pay full dues have voting rights specified in their local union's constitution. Retired members who do not pay full dues do not have privileges to vote for delegates to the convention except as stated under Article IV, Section 5 of the SEIU Constitution and Bylaws.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)