Name and Address
(A)
|
AFL-CIO Union Veterans Counci
815 16th St NW Washington DC 20006 |
Type or Classification
(B)
|
Affiliate Labor Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Annual Member Dues | 02/13/2019 | $5,000 |
|
|
Name and Address
(A)
|
AT&T PO Box 5019
Carol Stream IL 60197 |
Type or Classification
(B)
|
Telecommunications Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,686 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,686 |
|
|
Name and Address
(A)
|
Brent Kaul
W130S9639 Tony Lema Lane Muskego WI 53150 |
Type or Classification
(B)
|
Website Design & Maintenance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,605 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,605 |
Website, Convention AV | 07/19/2018 | $5,605 |
|
|
Name and Address
(A)
|
Brown & Bigelow PO Box 1450 NW 8554
Minneapolis MN 55485 |
Type or Classification
(B)
|
Promotional Supply Distributor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $3,409 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,409 |
|
|
Name and Address
(A)
|
Bureau of National Affairs / Bloomberg BNA PO Box 419889
Boston MA 02241 |
Type or Classification
(B)
|
Publishing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,717 |
Total
Non-Itemized Transactions with this Payee/Payer | $716 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,433 |
Annual Subscription Daily Labor Report | 05/21/2018 | $13,717 |
|
|
Name and Address
(A)
|
CIT
21146 Network Place Chicago IL 60673 |
Type or Classification
(B)
|
Equipment Financing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,727 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,727 |
|
|
Name and Address
(A)
|
Commonwealth Digital Office Solutions
21205 Ridgetop Circle Sterling VA 20166 |
Type or Classification
(B)
|
Office Equipment Distributor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,635 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,635 |
|
|
Name and Address
(A)
|
Communications Workers of America
501 3rd Street NW Washington DC 20001 |
Type or Classification
(B)
|
Labor Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $208,074 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $208,074 |
Office Rent April | 04/02/2018 | $17,848 |
Office Rent May | 05/01/2018 | $17,258 |
Office Rent June | 06/05/2018 | $17,258 |
Office Rent July | 07/09/2018 | $17,258 |
Office Rent August | 08/02/2018 | $17,258 |
Office Rent September | 09/04/2018 | $17,258 |
Office Rent October | 10/01/2018 | $17,258 |
Office Rent November | 11/01/2018 | $17,258 |
Office Rent December | 12/03/2018 | $17,258 |
Office Rent January | 01/04/2019 | $17,258 |
Office Rent February | 02/01/2019 | $17,258 |
Office Rent March | 03/04/2019 | $17,646 |
|
|
Name and Address
(A)
|
CVent
1765 Greensboro Station Pl Tysons Corner VA 22102 |
Type or Classification
(B)
|
Event Management Software Platfor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,370 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,370 |
Annual Renewal Contract | 12/14/2018 | $8,370 |
|
|
Name and Address
(A)
|
Dresner Group
5950 Symphony Wood Road Columbia MD 21044 |
Type or Classification
(B)
|
IT Management Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $31,361 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,361 |
|
|
Name and Address
(A)
|
Eberts & Harrison Inc
1604 Ridgeside Dr Mount Airy MD 21771 |
Type or Classification
(B)
|
Insurance Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,261 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,910 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,171 |
Annual Workers Comp Insurance Premium | 04/20/2018 | $11,261 |
|
|
Name and Address
(A)
|
IFPTE Local 195
186 N Main St Milltown NJ 08850 |
Type or Classification
(B)
|
IFPTE Affiliated Local Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $450 |
|
|
Name and Address
(A)
|
Kelly Press
1701 Cabin Branch Dr Cheverly MD 20785 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,036 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,828 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,864 |
Membership Cards Re-Order | 02/27/2019 | $5,036 |
|
|
Name and Address
(A)
|
Microsoft
Seattle WA
|
Type or Classification
(B)
|
Software Developer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,342 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,399 |
Microsoft Office 365 Annual Subscription Renewal | 12/03/2018 | $5,342 |
|
|
Name and Address
(A)
|
PRWRK
1100 Vermont Ave NW #1200 Washington DC 20005 |
Type or Classification
(B)
|
Public & Media Relations Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,559 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,559 |
Public & Media Relations Fees | 09/28/2018 | $18,003 |
Public & Media Relations Fees | 01/24/2019 | $30,300 |
Public & Media Relations Fees | 03/15/2019 | $19,256 |
|
|
Name and Address
(A)
|
Strategic Organizing Systems
848 Madison St Albany CA 94706 |
Type or Classification
(B)
|
Membership Database |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,200 |
Membership Data Support and Access Fees | 03/15/2019 | $18,200 |
|
|
Name and Address
(A)
|
Thompson Rueters-West PO Box 6292
Carol Stream IL 60197 |
Type or Classification
(B)
|
Publishing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,546 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,546 |
|
|
Name and Address
(A)
|
Verizon Wireless PO Box 25505
Lehigh Valley PA 18002 |
Type or Classification
(B)
|
Mobile Communications Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,798 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,798 |
|
|
Name and Address
(A)
|
XO Communications PO Box 15043
Albany NY 12212 |
Type or Classification
(B)
|
Telecommunications & Internet Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,018 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,018 |
|
|