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
000-106
2. PERIOD COVERED
From07/01/2017
Through06/30/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
815 16TH STREET, NW
City
WASHINGTON
State
DC
ZIP Code + 4
20006


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:Richard L TrumkaPRESIDENT71. SIGNED:Elizabeth H ShulerTREASURER
Date:Aug 07, 2019Telephone Number:202-637-5250Date:Aug 07, 2019Telephone Number:202-637-5250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-106
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?No
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?$5,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?10/2021
20. How many members did the labor organization have at the end of the reporting period?12,442,321
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.65permonth.109
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees5per1xn/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-106

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $11,679,449$17,883,916
23. Accounts Receivable1$13,391,588$15,926,595
24. Loans Receivable2$10,754,371$1,604,503
25. U.S. Treasury Securities $1,696,893$3,734,813
26. Investments5$24,705,912$24,809,941
27. Fixed Assets6$23,923,894$22,582,334
28. Other Assets7-$9,344,828$109,023
29. TOTAL ASSETS $76,807,279$86,651,125

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$2,268,857$2,143,413
31. Loans Payable9$0
32. Mortgages Payable $42,248,923$41,363,057
33. Other Liabilities10$25,962,475$18,658,732
34. TOTAL LIABILITIES $70,480,255$62,165,202
35. NET ASSETS$6,327,024$24,485,923
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-106

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $74,973,411
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $559,180
41. Dividends $289,699
42. Rents $965,024
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$31,146
46. On Behalf of Affiliates for Transmittal to Them $39,936,645
47. From Members for Disbursement on Their Behalf $270,338
48. Other Receipts14$26,412,384
49. TOTAL RECEIPTS $143,437,827
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$14,935,068
51. Political Activities and Lobbying16$24,358,162
52. Contributions, Gifts, and Grants17$1,307,365
53. General Overhead18$13,817,990
54. Union Administration19$7,764,549
55. Benefits20$20,425,811
56. Per Capita Tax $2,629,513
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,191,857
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $45,730,509
64. On Behalf of Individual Members $123,668
65. Direct Taxes $4,016,091
  
66. Subtotal $137,300,583
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,957,601  
  67b. Less Total Disbursed$9,890,378  
  67c. Total Withheld But Not Disbursed $67,223
68. TOTAL DISBURSEMENTS $137,233,360
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-106

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$6,014,354$13,669$392,011$158,729
Totals from all other accounts receivable$9,912,241 $14,489$142,923
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $15,926,595$13,669$406,500$301,652
Alliance for Retired Americans$8,240$0$0$30,216
American Center for International Labor Solidarity$1,881$0$0$9,990
American Federation of Government Employees$220,246$2,250$2,250$3,103
American Fed of State, County & Municipal Emp$954,497$0$2$2,592
American Federation of Teachers$1,587,764$0$0$8,302
Asian Pacific American Labor Alliance$2,039$0$0$15,981
Coalition of Labor Union Women$53,245$1,929$47,735$2,514
Communications Workers of America$554,310$0$0$4,119
Grassroots Democrats$9,329$0$9,329$9,679
HERE$0$0$0$5,628
International Assoc of Bridge, Struct, Ironworkers$127,718$0$0$965
International Center on Child Labor and Education$9,062$0$9,062$0
International Union of Police Associations$26,902$0$16,264$0
Iverson, Ayketa$6,173$0$6,173$0
Jewish Labor Committee$0$0$0$6,271
Jobs with Justice$6,750$0$0$26
Labor Council for Latin American Advancement$2,662$0$0$14,105
Laborers' International Union of North America$189,060$0$0$30
Metropolitan Washington Council, AFL-CIO$87,544$0$82,974$127
National Labor College$5,986$0$5,986$483
Office and Professional Employees Intl Union$60,356$525$0$0
Ohio State AFL-CIO$7,479$0$7,479$0
Pride at Work$31,407$17$30,502$1,960
Service Employees International Union$125,062$0$125,062$5,255
The Organizing Group$0$0$0$5,033
Transafrica Forum, Inc.$40,440$0$40,440$50
Union Community Fund$7,979$150$7,749$1,207
Union Privilege$5,158$4,836$0$0
United Auto Workers$518,414$0$125$382
United Food and Commercial Workers$665,880$0$0$3,858
United Steelworkers$248,796$0$0$1,069
United Students Against Sweatshops$0$0$0$8,157
UniteHere!$142,305$0$0$703
Utility Workers Union of America$53,301$0$0$82
Working America$181,249$25$0$7,887
Working for America Institute$73,120$3,937$879$8,955
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-106

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$10,754,371$0$31,146$9,118,722$1,604,503
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: ITUBI
Purpose: ITUBI Building
Security: Promissory Note
Terms of Repayment: 4% Per Year
$1,443,021$0$31,146$0$1,411,875
Name: National Labor College
Purpose: Meet Commitments
Security: None
Terms of Repayment: EC Approved Removal Mar. 2018
$585,637$0$0$585,637$0
Name: National Labor College
Purpose: Meet Commitments
Security: None
Terms of Repayment: EC Approved Removal Mar. 2018
$8,533,085$0$0$8,533,085$0
Name: A. Philip Randolph Institute
Purpose: Meet Commitments
Security: None
Terms of Repayment: Repay on Demand
$45,128$0$0$0$45,128
Name: New York Taxi Workers Alliance
Purpose: Meet Commitments
Security: None
Terms of Repayment: Repay on Demand
$147,500$0$0$0$147,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-106

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$3,167,040$3,167,040$4,208,796$4,208,796
Equities$1,704,823$1,704,823$1,719,934$1,719,934
Fixed Income$936,159$936,159$1,961,710$1,961,710
Union Privilege Mortgage Company$27,152$27,152$27,152$27,152
U.S. Treasury Securities$498,906$498,906$500,000$500,000
Less Reinvestments$4,208,796
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-106

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$6,403,613$6,403,613$6,400,653
Equities$669,691$669,691$669,691
Fixed Income$487,680$487,680$487,680
AFL-CIO Housing Investment Trust$1,800,000$1,800,000$1,800,000
U.S. Treasury Securities$2,588,670$2,588,670$2,588,670
Computer Software$1,525$1,525$1,525
Furniture and Equipment$44,413$44,413$46,335
Building Improvements$711,016$711,016$706,134
Automobiles$100,618$100,618$100,618
 Less Reinvestments$4,208,796
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,191,857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-106

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$9,278,156
B. Total Book Value$9,214,020
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$16,047,618
E. Total Book Value$15,595,921
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.  
  • AFL-CIO Housing Investment Trust
$13,226,679
  • Union Labor Life Insurance Company
$2,246,394
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $24,809,941
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-106

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      815 16th St NW, Washington DC$3,133,244 $3,133,244$35,120,010
B. Buildings (give location)    
Building  1 :      815 16th St NW, Washington DC$46,124,517$27,639,311$18,485,206$61,979,400
C. Automobiles and Other Vehicles$358,805$266,571$92,234$92,234
D. Office Furniture and Equipment$12,107,894$11,302,872$805,022$805,022
E. Other Fixed Assets$5,164,413$5,097,785$66,628$66,628
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $66,888,873$44,306,539$22,582,334$98,063,294
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-106

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $109,023
Mortgage Loan Fees$82,951
Prepaid Expenses$341,354
Deposits - Meetings$20,000
Deposits - Rent$13,095
Travel Advance$5,483
Allowance for Doubtful Accounts Receivable-$353,860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-106

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$2,143,413$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,143,413$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-106

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-106

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $18,658,732
Credit Card Royal. Due Particip. Unions and Orgs.$5,088,126
Codification 715-30 Liabilities - PED, IUD, FAST$2,820,423
Advance Royalties Received$170,214
Accrued Vacation$3,192,250
From Members for Disbursement$455,352
SCB National Affiliation Program$2,513,385
Deferred Per Capita Receipts$134,200
Loan Prog. Royal. Due to Particip. Unions and Orgs$499,780
Auto Ins. Royal. Due to Particip. Unions and Orgs$132,451
Funds Held for DALUs$107,508
Accrued Pension$2,860,100
Payroll Withholding$24,139
Union Privilege Loan Program$233,126
AT&T Royalties Due to Particip. Unions and Orgs$427,678
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-106

(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
TRUMKA ,  RICHARD   L
PRESIDENT
C
$261,779$0$20,307$13,703$295,789
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
30 %
A
B
C
SHULER ,  ELIZABETH   H
SECRETARY-TREASURER
C
$229,783$0$7,272$4,554$241,609
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
30 %
A
B
C
GEBRE ,  TEFERE   A
EXECUTIVE VICE PRESIDENT
C
$229,783$0$12,279$11,910$253,972
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
30 %
A
B
C
APPLEBAUM ,  STUART  
VICE-PRESIDENT
C
$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
BOLAND ,  JAMES  
VICE-PRESIDENT
C
$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
CALLAHAN ,  JAMES  
VICE-PRESIDENT
C
$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
CANOLL ,  CAPT TIM  
VICE-PRESIDENT
C
$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
CARTERIS ,  GABRIELLE  
VICE-PRESIDENT
C
$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
CASTILLO ,  BONNIE  
VICE-PRESIDENT
N
$0$1,374$0$1,374
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
COX ,  J DAVID  
VICE-PRESIDENT
C
$0$321$0$321
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DAGGETT ,  HAROLD  
VICE-PRESIDENT
C
$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
DEAN ,  ERIC  
VICE-PRESIDENT
C
$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
DEMORO ,  ROSE ANN  
VICE-PRESIDENT
P
$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
DESAI ,  BHAIRAVI  
VICE-PRESIDENT
C
$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
DIMONDSTEIN ,  MARK  
VICE-PRESIDENT
C
$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
DURKEE ,  DAVID  
VICE-PRESIDENT
C
$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
ESTRADA ,  CINDY  
VICE-PRESIDENT
C
$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
FLORES ,  ROY  
VICE-PRESIDENT
P
$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
GERARD ,  LEO   W
VICE-PRESIDENT
C
$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
HANLEY ,  LAWRENCE   J
VICE-PRESIDENT
C
$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
JOHNSON ,  LORETTA  
VICE-PRESIDENT
C
$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
JONES ,  NEWTON   B
VICE-PRESIDENT
C
$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
JUNEMANN ,  GREGORY   J
VICE-PRESIDENT
C
$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
LANGFORD ,  D MICHAEL  
VICE-PRESIDENT
C
$0$816$0$816
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LANIGAN ,  RICHARD  
VICE-PRESIDENT
C
$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
LOEB ,  MATTHEW  
VICE-PRESIDENT
C
$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
LOMBARDO ,  HARRY  
VICE-PRESIDENT
P
$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
MARTINEZ ,  ROBERT  
VICE-PRESIDENT
C
$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
MCBRIDE ,  ELISSA  
VICE-PRESIDENT
N
$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
MCCUBBIN III ,  GEORGE   E
VICE-PRESIDENT
N
$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
MCDANIEL ,  VONDA  
VICE-PRESIDENT
N
$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
MCGARVEY ,  SEAN  
VICE-PRESIDENT
C
$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
MCMANUS ,  MARK  
VICE-PRESIDENT
C
$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
MILLS ,  GWEN  
VICE-PRESIDENT
N
$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 ,  SARA  
VICE-PRESIDENT
C
$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
O'SULLIVAN ,  TERRY  
VICE-PRESIDENT
C
$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
PELLETIER ,  LORI  
VICE-PRESIDENT
C
$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
PERRONE ,  MARK  
VICE-PRESIDENT
C
$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
RAMIREZ ,  JORGE  
VICE-PRESIDENT
P
$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
REDMOND ,  FRED  
VICE-PRESIDENT
C
$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
RIGMAIDEN ,  KENNETH  
VICE-PRESIDENT
C
$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
RINALDI ,  PAUL  
VICE-PRESIDENT
C
$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
RIVERS ,  CLYDE  
VICE-PRESIDENT
C
$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
ROBERTS ,  CECIL  
VICE-PRESIDENT
C
$0$645$0$645
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ROLANDO ,  FREDRIC   V
VICE-PRESIDENT
C
$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
SACCO ,  MICHAEL  
VICE-PRESIDENT
C
$0$307$0$307
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SAMUELSEN ,  JOHN  
VICE-PRESIDENT
N
$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
SAUNDERS ,  LEE   A
VICE-PRESIDENT
C
$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
SCARDELLETTI ,  ROBERT   A
VICE-PRESIDENT
C
$0$246$0$246
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SCHAITBERGER ,  HAROLD  
VICE-PRESIDENT
C
$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
SELLERS JR. ,  JOSEPH  
VICE-PRESIDENT
C
$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
SHELTON ,  CHRISTOPHER  
VICE-PRESIDENT
C
$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
SMITH ,  DEMAURICE   F
VICE-PRESIDENT
C
$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
SMITH ,  BRUCE   R
VICE-PRESIDENT
C
$0$1,534$0$1,534
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
STEPHENSON ,  LONNIE   R
VICE-PRESIDENT
C
$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
TAYLOR ,  D  
VICE-PRESIDENT
C
$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
VELASQUEZ ,  BALDEMAR  
VICE-PRESIDENT
C
$0$1,146$0$1,146
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WEINGARTEN ,  RANDI  
VICE-PRESIDENT
C
$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 ,  DENNIS  
VICE-PRESIDENT
C
$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
WOHLFORTH ,  NANCY  
VICE-PRESIDENT
P
$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
WOODARD ,  DIANN  
VICE-PRESIDENT
P
$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
WOWKANECH ,  CHARLES  
VICE-PRESIDENT
N
$0$2,167$0$2,167
I
Schedule 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$721,345$0$48,414$30,167$799,926
Less Deductions    $354,265
Net Disbursements    $445,661
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-106

(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
ACOSTA ,  EDWIN  
NATL CAMPAIGN COORD
None
$114,162$0$1,230$115,392
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ALFENITO ,  JOSEPH   C
DIRECTOR OF IT
None
$131,480$0$1,464$465$133,409
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
20 %
A
B
C
ANDERSON ,  TODD   A
DIR S&L STRATEGIES
None
$117,823$0$29,599$679$148,101
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
ANDERSON ,  LEE   R
SR NEW MEDIA STRATEGIST
None
$97,464$0$1,476$98,940
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
60 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
0 %
A
B
C
ANIJAR ,  JOSHUA   A
GOV, ORG & LEAD DEV COORD
None
$105,684$0$32,195$1,803$139,682
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
ANSPACH ,  LORIE   A
ACCOUNTING ADMIN ASST
None
$87,417$0$676$88,093
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ATTIG ,  WILLIAM   J
DIR OF UNION VETS COUNCIL
None
$101,923$0$6,629$108,552
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
40 % Schedule 19
Administration
15 %
A
B
C
AVILA ,  GLENDA   S
EVENING CLEANER
None
$40,026$0$40,026
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
AVILA-LOPEZ ,  TANIA   M
EVENING CLEANER
None
$39,554$0$39,554
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BAKER ,  MILES   F
DEPUTY FIELD DIRECTOR
None
$13,004$0$211$13,215
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
BANATTE ,  KEVIN  
FELLOW
None
$16,025$0$224$16,249
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
BARCHIESI ,  RICHARD   O
ASST TO THE PRESIDENT
None
$104,751$0$28,164$132,915
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
BASKERVILLE ,  ANDREA   E
SENIOR SECRETARY
None
$69,412$0$69,412
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
50 % Schedule 19
Administration
5 %
A
B
C
BEARD ,  DAVID   W
SENIOR MATERIALS COORD
None
$96,128$0$266$96,394
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BECERRA ,  RAMON  
SENIOR STRATEGIC ADVISOR
None
$116,256$0$23,354$139,610
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
BECKER ,  HAROLD   C
GENERAL COUNSEL
None
$175,121$0$2,416$177,537
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
20 % Schedule 19
Administration
30 %
A
B
C
BEHGAM ,  LAUREN   C
NATL WORKER CENTER COORD
None
$18,321$0$1,792$20,113
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
BENDER ,  TIFFANY   R
SENIOR ORGANIZER TRAINER
None
$91,995$0$3,498$95,493
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BERRY ,  PEGGY   A
MID-DAY MAINT STAFFER
None
$48,273$0$1,225$49,498
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BEYRANVAND ,  PATRICIA   Z
ADMINISTRATIVE ASSISTANT
None
$80,615$0$80,615
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
30 %
A
B
C
BIEN ,  KAREN   E
OFFICE ADMINISTRATOR
None
$74,621$0$4,000$78,621
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
BLACKSTONE ,  SUJATHA  
OFFICE ADMINISTRATOR
None
$81,624$0$998$82,622
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
BLANCO ,  ARTEMISA  
REGIONAL FIELD COORD
None
$102,906$0$12,312$115,218
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
BLAU ,  MICHELLE   E
DEP DIR DIGITAL STRAT
None
$135,700$0$3,010$138,710
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
55 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
BOBB ,  CAROLYN   L
NATIONAL MEDIA MANAGER
None
$103,504$0$2,926$106,430
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
BOWEN ,  VICTORIA   M
ADMINISTRATIVE SECRETARY
None
$84,847$0$1,068$50$85,965
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BOYCE ,  BELINDA   J
ASST TO THE PRES-STRAT OP
None
$117,605$0$3,095$120,700
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
BROADEN ,  RANDY   D
GENERAL OFFICE CLERK III
None
$58,683$0$58,683
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BROWN ,  ANDREW   H
OFC MACHINE OPERATOR III
None
$68,871$0$549$69,420
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BROWN ,  MARGARET   K
OPERATIONS SUPERVISOR
None
$68,176$0$625$68,801
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BUGARIN ,  ORLANDO   P
PURCHASING TECHNICIAN
None
$58,422$0$58,422
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BURKE ,  RYAN   W
SENIOR FIELD REP
None
$96,532$0$21,098$763$118,393
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
BYRNE ,  KEVIN   T
GOV, ORG & LEAD DEV COORD
None
$107,883$0$2,128$110,011
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CAFASSO ,  CHRISTINE  
BROADCAST MANAGER
None
$108,810$0$1,622$174$110,606
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
31 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
40 %
A
B
C
CALLOWAY ,  KATHERINE   L
CONFIDENITAL SECRETARY
None
$83,993$0$83,993
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CAMPBELL ,  LEROY  
EVENING CLEANER
None
$39,554$0$39,554
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CANFORA ,  LUKE   M
SENIOR FIELD REP
None
$102,906$0$23,961$126,867
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
CANNON ,  SHARI   A
CONTROLLER
None
$132,311$0$713$133,024
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
20 %
A
B
C
CARLSON ,  PAUL   L
POL TARGETING ANALYST
None
$88,681$0$88,681
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
CARPIO ,  DAVID   F
P2P SENIOR PROGRAM COORD
None
$114,162$0$7,591$121,753
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
CARRILLO ,  CARLOS   J
DEPUTY FIELD DIRECTOR
None
$116,404$0$30,201$429$147,034
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
65 %
A
B
C
CARSON ,  MELISSA   A
MY LAN ASSISTANT
None
$53,936$0$1,292$55,228
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CARTER ,  SELWYN   O
REG CAMPAIGN COORDINATOR
None
$108,136$0$12,894$652$121,682
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
15 %
A
B
C
CASTOR ,  RICHARD   R
SYS ANALYST FOR ELEC COMM
None
$116,793$0$770$117,563
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CAVANAUGH ,  MICHAEL   J
EXEC ASSIST TO EVP
None
$166,782$0$4,525$171,307
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
45 %
A
B
C
CHARLTON ,  BYRON   W
LEG REP/GENERALIST
None
$116,793$0$823$117,616
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
CHU ,  JESSICA   M
ASSOCIATE GENERAL COUNSEL
None
$76,798$0$793$77,591
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
CLARK ,  CHARLES   E
REGIONAL DIRECTOR - SOUTH
None
$113,225$0$21,476$134,701
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
65 %
A
B
C
CLARK ,  EDWARD   F
ACCOUNTANT III
None
$62,501$0$62,501
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CLEMONS ,  VINCENT   J
DAY MAINTENANCE STAFFER
None
$50,983$0$285$51,268
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CLOSE ,  SHERRI   B
SENIOR SECRETARY
None
$61,169$0$68$61,237
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
COBY ,  JAMES   A
WATCH ENGINEER
None
$105,156$0$1,105$166$106,427
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
COCKERILLE ,  KRISTIN   D
HR GENERALIST
None
$92,781$0$436$93,217
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CODY ,  JENNIFER   L
SR MEMBERSHIP COORDINATOR
None
$105,982$0$105,982
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
CONNOLLY ,  SAMANTHA  
DIR OF HUMAN RESOURCES
None
$134,302$0$4,043$138,345
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
0 %
A
B
C
COPELAND ,  JOHN   D
ENGINEER
None
$103,924$0$1,645$105,569
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
COPPESS ,  JAMES  
ASSOCIATE GENERAL COUNSEL
None
$157,430$0$886$158,316
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
CORRIGAN ,  KATHLEEN   E
DEPUTY CHIEF OF STAFF
None
$161,877$0$7,392$169,269
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
CORZO-SLAVKIN ,  HEATHER   L
DIR OFFICE OF INVESTMENT
None
$132,311$0$2,974$135,285
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
COUNTS ,  CECELIE   E
LEG REP/GENERALIST
None
$119,550$0$601$120,151
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
CRUZ ,  ANA   C
EVENING CLEANER
None
$39,554$0$39,554
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CURTIS ,  DAVID   F
TECH SUPP SPECIALIST
None
$91,548$0$2,828$94,376
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DASUKI ,  RIEMAN  
SR NETWORK ENGINEER
None
$112,692$0$632$113,324
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DAVIDOFF ,  ALAN   H
DIR GOV & ORG DEV COORD
None
$46,853$0$699$47,552
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
DE LA CRUZ ,  YVETTE   I
NATL CMPGN TRAINING COORD
None
$67,175$0$2,813$69,988
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
DE LEON ,  PABLO  
SENIOR FIELD REP
None
$105,012$0$11,652$936$117,600
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
60 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
DIAGNE ,  SHEVA  
PROGRAM COORDINATOR
None
$71,843$0$4,661$76,504
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
13 % Schedule 19
Administration
15 %
A
B
C
DRAKE ,  CELESTE   E
POLICY-TRADE/INTL ECON
None
$112,568$0$3,410$115,978
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
DRUMMOND ,  PETER   A
REGIONAL FIELD COORD
None
$105,447$0$21,254$126,701
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
EVANS ,  JAMES  
COMM ENGAGEMENT COORD
None
$107,883$0$7,260$115,143
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
FAIRCLOUGH ,  GARRY   A
DAY CREW LEADER
None
$65,237$0$1,600$66,837
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FALERO ,  HUGO   G
DAY MAINTENANCE STAFFER
None
$20,966$0$20,966
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FANNING ,  EUGENE   C
SR GLBL ADVOC RSRCH COORD
None
$27,641$0$2,000$29,641
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
70 % Schedule 19
Administration
10 %
A
B
C
FARB ,  JULIE   T
STRATEGIC GROWTH DIRECTOR
None
$121,219$0$3,081$124,300
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
FEINGOLD ,  CATHERINE   L
DIRECTOR OF INTERNATIONAL
None
$131,001$0$11,227$142,228
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
70 % Schedule 19
Administration
10 %
A
B
C
FELDMAN ,  KARIN   S
LEG SPECIALIST-EE BEN/INS
None
$111,967$0$2,606$114,573
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FERREYRA ,  WALTER   F
SR TECH SUPP SPECIALIST
None
$95,434$0$1,886$97,320
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FERRUFINO ,  MIGUEL   A
SECURTY GRD/OFC CLERK III
None
$80,079$0$625$80,704
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FILES ,  CALEB   M
WEB SPECIALIST
None
$31,303$0$2,268$33,571
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
FINNEGAN ,  BRIAN   J
GLOBAL WKR RIGHTS COORD
None
$95,281$0$5,116$100,397
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
0 %
A
B
C
FOA ,  YAEL   R
UNITED WAY PROGRAM COORD
None
$108,528$0$8,274$116,802
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
90 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
FOGARTY ,  MATTHEW   D
SR SYSTEMS ADMINISTRATOR
None
$14,731$0$14,731
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FOLEY ,  COURTNEY   M
DEPUTY FIELD DIRECTOR
None
$86,190$0$19,628$4,202$110,020
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
FORTIER ,  GRAHAM   D
LEAD ORGANIZER
None
$74,747$0$7,331$1,013$83,091
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FOSTER ,  ROBIN  
PUBLICATION/PROD COORD
None
$99,405$0$941$100,346
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
GABOR ,  DANIEL   M
DISTRICT DATA COORDINATOR
None
$73,640$0$9,099$82,739
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
GALOWIN ,  MELISSA   D
LCC MBRSHP & EVENT COORD
None
$73,843$0$599$74,442
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
GARCIA ,  JAMIE   L
COMMS OFFICE ADMINISTR
None
$81,645$0$453$82,098
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
60 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
0 %
A
B
C
GARROW ,  SUZANNE   M
DAY MAINTENANCE STAFFER
None
$20,884$0$20,884
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GEMS ,  MADONNA   K
ADMINISTRATIVE SECRETARY
None
$77,474$0$397$77,871
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
49 % Schedule 19
Administration
30 %
A
B
C
GETACHEW ,  MARAKIE  
LEAD SENIOR DEVELOPER
None
$110,585$0$110,585
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GIBSON ,  BRETT   M
LEG REP/GENERALIST
None
$114,162$0$986$115,148
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
GILLIS ,  MICHAEL   P
FIELD COMMS REG COORD
None
$90,362$0$8,659$99,021
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
GINSBURG ,  MATTHEW   J
ASSOCIATE GENERAL COUNSEL
None
$140,474$0$3,657$144,131
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
GOBERN ,  ISAAC   M
SENIOR FIELD REP
None
$105,982$0$13,204$788$119,974
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
35 %
A
B
C
GOINES ,  MAYA   E
NAT'L CMPGN TRNG COORD
None
$106,325$0$1,160$107,485
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
65 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
GOLDSTEIN ,  JOSHUA   S
STRAT ADVISOR/COMMS DIR
None
$131,001$0$3,969$550$135,520
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
GOLTZ ,  JOHN   A
WEB ASSISTANT
None
$77,352$0$417$77,769
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
60 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
0 %
A
B
C
GONZALES ,  HELEN   C
ASSISTANT DIRECTOR
None
$114,162$0$1,176$115,338
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GONZALEZ ,  GABRIEL  
CANDIDATE COORDINATOR
None
$95,900$0$7,523$103,423
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
GRANT ,  RACHELLE   E
MEETINGS & TRAVEL MANAGER
None
$79,627$0$2,995$82,622
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GRANT ,  SARAH   N
LEAD DATA ARCHITECT
None
$54,758$0$150$54,908
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
GRATZ ,  JOEL   A
LEAD DATA COORDINATOR
None
$75,309$0$13,887$89,196
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
GREENE ,  JULIE   M
DIR OF MOB HUB
None
$64,110$0$3,917$99$68,126
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
GREENHOW ,  MONIKA  
WEB EDITORIAL PROJECT MGR
None
$102,794$0$1,507$104,301
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
55 % Schedule 19
Administration
5 %
A
B
C
GUNTER ,  WILLIAM   L
DAY MAINTENANCE STAFFER
None
$54,938$0$625$55,563
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HALL ,  LANITA   G
PC SPECIALIST IV
None
$89,607$0$1,399$91,006
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
HARRELL ,  MACK   A
BENEFIT/POS BUDGET ADMSTR
None
$106,101$0$433$106,534
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HARRIS ,  MICHAEL   N
CHIEF ENGINEER
None
$129,415$0$1,035$130,450
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
HARTFORD ,  KATELYN   J
GOV, ORG & LEAD DEV COORD
None
$99,405$0$22,552$121,957
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
30 %
A
B
C
HATCHETT ,  DANIELLE   Y
WEB SPECIALIST
None
$69,101$0$1,329$70,430
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
55 % Schedule 19
Administration
5 %
A
B
C
HEATH ,  TIFFANY   L
WRITER/RESEARCHER
None
$102,149$0$772$102,921
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
HIATT ,  JONATHAN   P
EXEC ASST TO PRESIDENT
None
$51,711$0$5,119$56,830
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
40 %
A
B
C
HINES ,  RITA   R
EVENING CLEANER
None
$39,554$0$39,554
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HOLTON ,  BEVERLY   P
ADMINISTRATIVE SECRETARY
None
$52,098$0$436$52,534
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
HOPPER ,  KIMBERLY   J
ACCOUNTANT III
None
$43,886$0$43,886
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ISRAEL ,  EMMELLE   J
FLD COMMS REG COORD WEST
None
$92,278$0$19,403$111,681
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
JACKSON ,  JACQUILINE   J
HUMAN RESOURCES ASSISTANT
None
$74,373$0$74,373
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
JACOB ,  KATE   M
SENIOR FIELD REP
None
$96,645$0$16,385$113,030
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
96 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
JANSEN ,  GEORGE   J
MGR-SYSTEMS & DB PROG
None
$118,479$0$638$119,117
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
10 %
A
B
C
JEFFERSON ,  TAKIYAH   M
DI OF MEETINGS & TRAVEL
None
$126,320$0$4,014$130,334
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
JEFFERSON ,  GREGORY   L
LEG REP/GENERALIST
None
$115,549$0$2,976$118,525
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
JIMENEZ ,  CARLOS   E
SPECIAL PROJECTS LEAD
None
$35,533$0$2,805$38,338
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
JOHNSON ,  JOHNNY   R
NIGHT CREW LEADER
None
$55,123$0$827$55,950
I
Schedule 15
Representational Activities
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 ,  JOYCE   A
SENIOR SECRETARY
None
$21,962$0$21,962
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
JUSTICE ,  DANIEL   D
SENIOR FIELD REP
None
$105,899$0$10,182$116,081
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
JUSTUS ,  DEBORAH   L
ADMINISTRATIVE ASSISTANT
None
$94,325$0$625$94,950
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KALCHIK ,  CARTER   M
TBD
None
$57,247$0$24$57,271
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
KEKERIS ,  JOSEPH   M
PRODUCTION COORDINATOR
None
$92,295$0$1,686$93,981
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
38 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
21 %
A
B
C
KENNGOTT ,  CHRISTINE   R
SR DIG PROJECT SPECIALIST
None
$116,774$0$892$117,666
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
5 %
A
B
C
KEYSER ,  EDWARD   D
SENIOR LEAD RESEARCHER
None
$91,995$0$1,177$93,172
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KHEAV ,  VANNA   O
LEAD CATERING & COOK/SRVR
None
$65,096$0$625$65,721
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KING ,  CRYSTAL   A
BUDGET DIRECTOR
None
$137,653$0$644$138,297
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
KITTRELL ,  BRIAN   P
DAY MAINTENANCE STAFFER
None
$23,418$0$23,418
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KLEINFELD ,  MICHAEL  
SENIOR PRODUCER
None
$101,317$0$7,123$108,440
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
55 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
11 %
A
B
C
KLEMMER ,  ANNA   C
CORP RESEARCH ANALYST
None
$87,235$0$4,666$1,830$93,731
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KNIGHT ,  DAVID   J
DEPUTY FIELD DIRECTOR
None
$84,923$0$18,597$103,520
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
KOMAR ,  JACQUELINE   M
ARTICLE XX/XXI
None
$91,862$0$946$92,808
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
KWATERSKI ,  STEPHEN   W
SENIOR FIELD REP
None
$26,297$0$1,709$28,006
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
LAMPKIN ,  AMY   E
LAN MY CMPGN ADMIN
None
$106,428$0$288$106,716
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
LAROQUE ,  JEANNETTE   H
ADMINISTRATIVE SECRETARY
None
$92,517$0$1,309$93,826
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LEDERER ,  SHANNON   M
DIR OF IMMIG/ASSIST DIR
None
$121,468$0$606$122,074
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
60 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
LEE ,  THEA   M
DEPUTY CHIEF OF STAFF
None
$42,696$0$153$42,849
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
LEIBFRIED ,  RAYMOND   T
LEG REP/GENERALIST
None
$113,040$0$2,319$115,359
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
95 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
3 %
A
B
C
LEMMON ,  PAUL   H
EXEC ASST TO PRESIDENT
None
$180,375$0$9,894$190,269
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
LEWIS ,  SARAH   A
SENIOR LEAD RESEARCHER
None
$91,995$0$454$92,449
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LIEN ,  CHANH  
SENIOR GRAPHIC DESIGNER
None
$116,062$0$3,291$119,353
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
5 %
A
B
C
LINTELMAN ,  GLENN   W
SUPPSPECIALIST/HELP DESK
None
$74,355$0$74,355
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LO ,  MINWEN  
ORACLE/UNIX SYS ANALYST
None
$116,062$0$587$116,649
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
5 %
A
B
C
LOMONACO ,  LIZABETH   A
ASSISTANT TO CONTROLLER
None
$111,709$0$35$111,744
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LONEY ,  DENNIS   S
WEBSITE EDITOR
None
$111,523$0$2,136$113,659
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
20 %
A
B
C
LOVE ,  STEPHEN   W
MACHINE OPERATOR V
None
$91,675$0$637$92,312
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LOVING ,  ROBERTA   P
PC SPECIALIST III
None
$81,624$0$2,026$83,650
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LUCERO ,  ESTEBAN   V
ASSISTANT DIRECTOR - IT
None
$113,225$0$1,280$114,505
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
20 %
A
B
C
LUNDY ,  CHARLES   H
QUANTITIATIVE RESEARCHER
None
$35,711$0$6,462$42,173
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
MACK ,  ROBIN   E
ACCOUNTING SPECIALIST
None
$76,513$0$76,513
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MAGANA ,  CLAUDIA   F
LEAD ORGANIZER
None
$51,294$0$3,743$55,037
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MANKANI ,  NIRMAL   K
DATA SYS AND TECH DIR
None
$118,892$0$118,892
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
MANN ,  JEFFREY   A
DEVELOPER
None
$100,741$0$100,741
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
5 %
A
B
C
MANNING ,  DON   B
SENIOR FIELD REP
None
$106,099$0$4,018$382$110,499
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
0 %
A
B
C
MARION ,  SHELIA   J
ASSISTANT AP MANAGER
None
$91,079$0$91,079
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MARKELL ,  BRAD   M
DIRECTOR OF THE IUC
None
$121,219$0$3,690$124,909
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
MARSALLO ,  ANTHONY   J
SENIOR ORGANIZER TRAINER
None
$97,182$0$19,437$1,131$117,750
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARSCHALL ,  DANIEL   J
LEG SPEC-WORKFORCE ISSUES
None
$113,433$0$5,049$118,482
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARSON ,  CHARLES   W
TECHNICAL SUPP SPECIALIST
None
$76,015$0$1,018$77,033
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MATHEWS ,  SHIKHA  
COMPLIANCE COORDINATOR
None
$98,537$0$613$99,150
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
MAYES ,  PAUL   E
OI APPRENTICE
None
$26,400$0$26,400
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MCBRIDE ,  JUSTIN   G
CMPGN MANAGER (CARWASH)
None
$41,959$0$2,297$44,256
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MCDANIEL ,  TAMMY   J
OFFICE ADMINISTRATOR
None
$79,955$0$79,955
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
MCELROY ,  ELIZABETH   A
DEPUTY DIRECTOR
None
$128,840$0$2,998$102$131,940
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
MCGRATH ,  MOLLY   E
INTL CAMPAIGN COORD
None
$91,995$0$2,643$40$94,678
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
MCGREGOR ,  JESSICA   M
SENIOR SECRETARY
None
$61,253$0$2,739$63,992
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
60 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
0 %
A
B
C
MCKENZIE ,  FRED   E
SENIOR ORGANIZER
None
$105,982$0$23,031$774$129,787
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
MCRAE ,  MICHELE   A
PAYROLL ADMININSTRATOR
None
$108,104$0$368$740$109,212
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MEDLEY ,  MARCUS   A
BUDGET ADMINISTRATOR
None
$104,430$0$1,062$105,492
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
MILLER ,  JASON   P
CAMPAIGN COORDINATOR
None
$92,215$0$28,459$2,165$122,839
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
MILLER ,  NAIDALID   E
ADMINISTRATIVE SECRETARY
None
$79,519$0$99$79,618
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MITCHELL ,  TARA   L
OFFICE ADMINISTRATOR
None
$89,607$0$1,496$70$91,173
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
MORELAND ,  DANNY   F
SECURITY GUARD
None
$95,913$0$498$96,411
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MORGAN ,  ODELL   M
KITCHEN LINE COORDINATOR
None
$54,815$0$342$55,157
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MORTON ,  KIMBERLY   Y
SENIOR ADMINISTRATOR
None
$92,322$0$1,374$93,696
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
0 %
A
B
C
MORTON ,  KANDY   D
BUDGET ADMINISTRATOR
None
$81,624$0$602$82,226
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
MUCHNOK ,  RODNEY   N
SENIOR FIELD REP
None
$101,049$0$12,250$873$114,172
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
MULLIGAN-HANSEL ,  KATHLEEN  
DEPUTY DIRECTOR GOLD TEAM
None
$38,719$0$1,255$39,974
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
70 %
A
B
C
MURILLO ,  RAQUEL   G
SENIOR ORGANIZER
None
$105,982$0$1,641$107,623
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MYKLEBUST ,  SARA   N
LEAD ORGANIZER
None
$50,822$0$4,434$55,256
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
NAVARRO ,  LUIS   A
DEPUTY DIRECTOR CAMPAIGNS
None
$66,660$0$422$67,082
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
60 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
30 %
A
B
C
NEFF ,  CHRISTYNE   L
EXECUTIVE ASST TO S/T
None
$166,782$0$1,550$168,332
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
30 % Schedule 19
Administration
40 %
A
B
C
NEVAREZ ,  ALFONSO   R
RESEARCH ASSOCIATE
None
$76,015$0$76,015
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
NGUYEN ,  ALEXANDER   N
SR POLITICAL PROGRAMMER
None
$79,955$0$79,955
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
O'BRIEN ,  SHAUN   C
ASST POLICY DIR-HLTH RET
None
$121,219$0$2,113$123,332
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
55 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
O'BRIEN ,  DEVIN   M
ACCOUNTANT III
None
$65,368$0$65,368
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
O'MEARA ,  PATRICK   F
CORP FINANCE SPECIALIST
None
$107,086$0$956$108,042
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
OWENS ,  JEROME   T
TECH SUPP SPECIALIST
None
$91,451$0$773$92,224
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
80 % Schedule 19
Administration
0 %
A
B
C
PALETTE ,  CHRISTOPHER  
LEAD DATA COORDINATOR
None
$75,309$0$2,926$78,235
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
95 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
PARK ,  ELIZABETH  
SCHEDULING DIRECTOR
None
$78,916$0$780$79,696
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PECQUEX ,  COURTNEY   E
SECONDMENT
None
$114,162$0$114,162
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
PENDER ,  KARA   A
IT OFFICE ADMINISTRATOR
None
$79,965$0$990$80,955
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PENSON ,  MICHELLE   M
SR STRAT AND DATA MANAGER
None
$110,284$0$3,062$113,346
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
PETONIC ,  ALLISON   A
SENIOR FIELD REP
None
$102,906$0$13,069$1,252$117,227
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
60 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
PODHORZER ,  MICHAEL   A
ASST TO PRES-STRAT RSRCH
None
$144,353$0$6,986$1,599$152,938
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
PRUITT ,  GARIETY   W
LEAD DATA COORD NEVADA
None
$61,280$0$5,502$66,782
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
PUENTE ,  JORGE  
LEAD TECH SUPP SPECIALIST
None
$97,913$0$1,382$465$99,760
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
QUINNELL ,  KENNETH   R
SENIOR WRITER
None
$102,906$0$102,906
I
Schedule 15
Representational Activities
39 % Schedule 16
Political Activities and Lobbying
60 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
REARDON ,  JOSEPH   A
SECURITY GUARD
None
$68,730$0$1,245$69,975
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RECINOS ,  PATRICIA  
SENIOR ORGANIZER TRAINER
None
$99,250$0$14,309$113,559
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
REES ,  BRANDON   J
ASSISTANT DIR
None
$122,431$0$7,737$130,168
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
REINDEL ,  REBECCA   L
INDUSTRIAL HYGIENIST
None
$102,906$0$4,350$107,256
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
REKOWSKI ,  RACHEL   R
FIELD COMMS REG COORD
None
$45,307$0$11,489$56,796
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
REYNOLDS ,  KENNETH   S
STATE & LOCAL COORDINATOR
None
$116,483$0$816$117,299
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
RHINEHART ,  LYNN   K
GENERAL COUNSEL
None
$176,496$0$2,907$179,403
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
30 %
A
B
C
RHODES ,  CARMEN   M
SR LEAD NATL ENGAGE COORD
None
$110,981$0$7,341$118,322
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
RICHARDS ,  ANDREW   T
DEPUTY DIRECTOR
None
$122,305$0$1,182$123,487
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
ROBBINS ,  LISA   K
SCHEDULING DIRECTOR
None
$85,656$0$228$85,884
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ROBERTS ,  KYLE   E
DIR OF SUPPORT SERVICES
None
$121,392$0$1,171$122,563
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RODENHUIS ,  LYNN   A
DIR OF ECON POWER&GROWTH
None
$151,086$0$3,068$154,154
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
ROLLINS ,  PAUL   J
DRIVER/GENERAL ASSISTANT
None
$113,699$0$4,950$118,649
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ROSS ,  KELLY   B
DEPUTY DIRECTOR
None
$133,634$0$1,850$135,484
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
ROTHFARB ,  LAUREN   J
LEG REP/GENERALIST
None
$116,062$0$1,845$40$117,947
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
ROWE ,  EILEEN   E
ADMINISTRATIVE SECRETARY
None
$84,076$0$610$84,686
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
ROZEN ,  YONA  
ASSOCIATE GENERAL COUNSEL
None
$149,789$0$4,508$154,297
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
49 % Schedule 19
Administration
30 %
A
B
C
SALAMONE ,  DENNIS   J
GENERAL OFFICE CLERK II
None
$55,658$0$55,658
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SALVADOR ,  GONZALO  
PRESS SECRETARY
None
$109,848$0$1,980$111,828
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
SAMUEL ,  WILLIAM   H
CO-DIRECTOR OF ADVOCACY
None
$155,871$0$2,366$158,237
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 ,  JUANITA  
REG CMPGN COORD NE REGION
None
$102,906$0$8,449$55$111,410
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
SCAGLIONE ,  MELISSA   J
CAMPAIGN COORDINATOR (OH)
None
$88,317$0$1,481$89,798
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
96 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
2 %
A
B
C
SCHLITTNER ,  TIMOTHY   F
DIR OF SPEECH WRITING/PUB
None
$119,971$0$2,353$122,324
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SCOTT ,  PATRICK   A
DIR OF US RECRUIT & TRNG
None
$117,823$0$15,782$688$134,293
I
Schedule 15
Representational Activities
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 ,  LORENZO   A
GOV, ORG & LEAD DEV COORD
None
$107,883$0$2,548$110,431
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
70 %
A
B
C
SELLERS ,  LEONARD   M
SYSTEMS ASSISTANT
None
$66,209$0$66,209
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SEMINARIO ,  MARGARET  
DIR OF SAFETY & HEALTH
None
$134,971$0$2,958$284$138,213
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
SHALDA ,  WHITNEY   E
LAN MY VOTER ASSIST ADMIN
None
$98,981$0$971$99,952
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
2 %
A
B
C
SHANKS ,  KERI   A
SENIOR SECRETARY
None
$79,955$0$601$80,556
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
65 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
0 %
A
B
C
SHANNON ,  CHARLES   E
NATIONAL CAMPAIGN MANAGER
None
$113,937$0$2,949$48$116,934
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SHANNON ,  ELIZABETH   A
DEP DIR OF WAI
None
$21,992$0$25$22,017
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SHARMA ,  MANEESH  
ASSOCIATE GENERAL COUNSEL
None
$10,593$0$399$10,992
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
SHAUGHNESSY ,  CATHERINE   J
ORG & LEAD DEV COORD
None
$112,304$0$17,026$129,330
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
SHEEDY ,  GRACE   C
RECRUITMENT/TRNG COORD
None
$30,369$0$1,354$31,723
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SHERWIN ,  CATHERINE   E
FIELD COMMS REG COORD
None
$88,599$0$2,301$90,900
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
SHETH ,  ANSHU  
ASSISTANT CONTROLLER
None
$122,283$0$122,283
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
70 % Schedule 19
Administration
20 %
A
B
C
SHOREY ,  MARGARET   L
DIR-STATE GOVT RELATIONS
None
$129,704$0$458$130,162
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SILVER ,  EMILY   F
DEPUTY DIRECTOR
None
$117,823$0$117,823
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SILVERS ,  DAMON   A
CO-DIRECTOR OF ADVOCACY
None
$166,782$0$19,026$185,808
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
SILVIA-DEGENNARO ,  CHRISTINE  
LEG & POLICY SPECIALIST
None
$116,793$0$850$117,643
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
SLAIMAN ,  DONALD   C
SENIOR FIELD REP
None
$109,670$0$29,536$19$139,225
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
SMITH ,  AMAYA   J
NATL MEDIA RELATIONS DIR
None
$152,799$0$2,224$155,023
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SOMMERKAMP ,  NELLY   T
ADMINISTRATIVE SECRETARY
None
$94,157$0$1,337$95,494
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SONNTAG ,  AUDREY   M
LEAD INFRA ENGINEER
None
$13,967$0$13,967
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
STAPLETON ,  TERRY   R
CHIEF BUDGET OFFICER
None
$111,403$0$3,905$115,308
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
STEBER ,  RACHEL   S
ADMINISTRATIVE SECRETARY
None
$57,240$0$209$4,000$61,449
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
STRAUSE ,  RENATA   E
ASSOCIATE GENERAL COUNSEL
None
$117,216$0$2,244$119,460
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
STRUCKMAN ,  ROBERT   J
SENIOR FIELD REP
None
$109,721$0$1,501$80$111,302
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
STUART ,  ANNA   L
ADMINISTRATIVE ASSISTANT
None
$70,644$0$70,644
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
STUART ,  JOSEPH   B
GENERAL OFFICE CLERK III
None
$55,017$0$279$55,296
I
Schedule 15
Representational Activities
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 ,  CHRISTIAN   J
DEPUTY DIRECTOR
None
$130,162$0$2,853$33$133,048
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
SZPAK ,  MICHAEL  
STRATEGIC CAMPAIGN COORD
None
$116,793$0$1,683$118,476
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
TAYLOR ,  CHARLES   D
RSRCH RECRUIT PROJ COORD
None
$96,385$0$1,069$97,454
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
THOMPSON ,  FRANCINE   M
ADMINISTRATIVE SECRETARY
None
$94,979$0$1,580$96,559
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
45 % Schedule 19
Administration
30 %
A
B
C
TOGANS ,  OBRETIA   D
PAYROLL SPECIALIST
None
$81,624$0$81,624
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
TORRE ,  EMILIA  
MATERIAL/DATA MOB COORD
None
$89,220$0$89,220
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
85 %
A
B
C
TORTORA ,  JACQUELINE   M
BLOG/SOCIAL MEDIA MANAGER
None
$112,299$0$770$113,069
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
0 %
A
B
C
TRAMMELL ,  MARCUS   D
SENIOR FIELD REP
None
$102,217$0$17,676$1,553$121,446
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
TROTTER ,  THOMAS   W
LEG REP/GENERALIST
None
$116,793$0$1,542$118,335
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
TRUEBLOOD ,  SAMANTHA   L
CAMPAIGN COORDINATOR
None
$89,594$0$5,590$95,184
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
VERDUGO ,  GASPAR  
SENIOR ORGANIZER
None
$22,871$0$674$23,545
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
WALDEN ,  SHELLY   D
OFFICE ADMINISTRATOR
None
$88,486$0$361$88,847
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WALLACE ,  ANTONETTE  
PROD SCHEDULER/COMP SPEC
None
$67,037$0$560$325$67,922
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WATERS ,  CASSANDRA   L
INTL ORG COORDINATOR
None
$84,813$0$6,131$90,944
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WATKINS ,  JAMAL   R
DIRECTOR OF OUTREACH
None
$89,183$0$7,950$14$97,147
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WATKINS ,  DAVID   A
ENGINEER
None
$85,390$0$985$86,375
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WAXMAN ,  ANDREW   C
POLMATERIALS COORDINATOR
None
$76,015$0$76,015
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
WEBER ,  JOHN   M
DEPUTY PRESS ASSISTANT
None
$32,107$0$905$33,012
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
WELLS ,  PRAIRIE   R
DIR-FED OVRSGHT/EDU/TRNG
None
$120,276$0$3,152$477$123,905
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
70 %
A
B
C
WEST-EVERSLEY ,  CAMILLE   A
OFFICE ADMINISTRATOR OI
None
$89,607$0$398$90,005
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
WETROSKY ,  GEOFFREY   C
NAT'L CAMPAIGN MANAGER
None
$28,645$0$28,645
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
15 %
A
B
C
WILSON ,  COREY   D
SR TECH SUPP SPECIALIST
None
$95,368$0$553$95,921
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WITHROW ,  MITZI   L
WEB PROGRAMMER
None
$87,059$0$87,059
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WOMACK ,  RICHARD   R
TBD
None
$101,314$0$21,354$122,668
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
WOODARDS ,  JOCELYN   A
EDU COMM ENGAGE COORD
None
$98,335$0$4,760$103,095
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
95 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ZOBRISKY ,  MARK   V
FACILITIES MANAGER
None
$133,634$0$1,911$135,545
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$79,109$0$16,327$255$95,691
I Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
26 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
39 % Schedule 19
Administration
3 %
Total Employee Disbursements$25,733,822$0$1,124,136$36,088$26,894,046
Less Deductions    $9,563,336
Net Disbursements    $17,330,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-106

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 12,442,321 
Agency Fee Payers*0
Total Members/Fee Payers12,442,321 
*Agency Fee Payers are not considered members of the labor organization.
Member - Affl National and International Unions9,017,129Yes
Member - Directly Affil Local Unions21Yes
Assoc Members - Directly Affil Local Union3,372,024No
Member - Direct Local Affiliates53,147Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-106

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$25,587,204
2. Named Payer Non-itemized Receipts$621,187
3. All Other Receipts$203,993
4. Total Receipts$26,412,384
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$758,422
2. Named Payee Non-itemized Disbursements$3,250
3. To Officers$39,568
4. To Employees$445,804
5. All Other Disbursements$60,321
6. Total Disbursements$1,307,365
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$9,214,196
2. Named Payee Non-itemized Disbursements$678,245
3. To Officers$223,239
4. To Employees$4,614,407
5. All Other Disbursements$204,981
6. Total Disbursements$14,935,068
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,681,996
2. Named Payee Non-itemized Disbursements$954,911
3. To Officers$51,649
4. To Employees$8,851,219
5. All Other Disbursements$278,215
6. Total Disbursements$13,817,990
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$13,365,370
2. Named Payee Non-itemized Disbursements$713,345
3. To Officers$239,502
4. To Employees$9,839,019
5. All Other Disbursements$200,926
6. Total Disbursements$24,358,162
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,736,305
2. Named Payee Non-itemized Disbursements$478,943
3. To Officers$245,968
4. To Employees$3,143,627
5. All Other Disbursements$159,706
6. Total Disbursements$7,764,549
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-106

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH STREET, NW 5TH FLO
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,249
Total of All Transactions with this Payee/Payer for This Schedule$22,249
Name and Address
(A)
AFL-CIO COMMITTEE ON POLITICAL EDUCATION

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,262
Total of All Transactions with this Payee/Payer for This Schedule$6,262
Name and Address
(A)
AFL-CIO DEFERRED COMPENSATION PLAN

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
DEFERRED COMP PLAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,609
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,609
Reimbursement for Services Provided by AFL-CIO01/08/2018$5,609
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR RELATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,165
Total Non-Itemized Transactions with this Payee/Payer$28,411
Total of All Transactions with this Payee/Payer for This Schedule$92,576
Reimbursement for Services Provided by AFL-CIO06/20/2018$11,244
Reimbursement for Services Provided by AFL-CIO01/11/2018$10,022
Reimbursement for Services Provided by AFL-CIO02/20/2018$7,948
Reimbursement for Services Provided by AFL-CIO03/09/2018$7,024
Reimbursement for Services Provided by AFL-CIO10/04/2017$6,293
Reimbursement for Services Provided by AFL-CIO07/07/2017$5,937
Reimbursement for Services Provided by AFL-CIO12/01/2017$5,547
Reimbursement for Services Provided by AFL-CIO07/14/2017$5,105
Reimbursement for Services Provided by AFL-CIO10/24/2017$5,045
Name and Address
(A)
AMALGAMATED TRANSIT UNION

10000 NEW HAMPSHIRE AVE.
SILVER SPRING
MD
20903
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,832
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$9,132
Reimbursement for Services Provided by AFL-CIO05/18/2018$5,832
Name and Address
(A)
AMERICAN CENTER FOR INTL LABOR SOLIDARITY

1130 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,835
Total Non-Itemized Transactions with this Payee/Payer$2,341
Total of All Transactions with this Payee/Payer for This Schedule$10,176
Reimbursement for Services Provided by AFL-CIO11/30/2017$7,835
Name and Address
(A)
AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES

80 F ST., NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$16,075
Total of All Transactions with this Payee/Payer for This Schedule$31,075
Support for Union Veterans Council08/07/2017$15,000
Name and Address
(A)
AMERICAN FEDERATION OF SCHOOL ADMINISTRATORS

1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Support for Union Veterans Council08/21/2017$5,000
Name and Address
(A)
AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,670
Total Non-Itemized Transactions with this Payee/Payer$43,837
Total of All Transactions with this Payee/Payer for This Schedule$347,507
Support for State Legislative Advocacy01/03/2018$191,000
Polling Consortium Subscription05/18/2018$75,000
Support for State Legislative Advocacy04/25/2018$14,000
Income from Organizing Training Program07/21/2017$10,170
Reimbursement for Services Provided by AFL-CIO10/31/2017$8,500
Support for Union Veterans Council08/08/2017$5,000
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$416,500
Total Non-Itemized Transactions with this Payee/Payer$53,314
Total of All Transactions with this Payee/Payer for This Schedule$469,814
Support for State Legislative Advocacy05/29/2018$208,500
Support for State Legislative Advocacy08/23/2017$193,000
Support for Union Veterans Council08/16/2017$15,000
Name and Address
(A)
AMERICAN INCOME LIFE

PO BOX 2608
WACO
TX
76797
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorship of AFL-CIO Convention11/07/2017$25,000
Name and Address
(A)
AMERICAN POSTAL WORKERS UNION

1300 L ST., NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Support for Union Veterans Council08/07/2017$8,500
Name and Address
(A)
ANALYST INSTITUTE

815 16TH STREET NM RM 7107
WASHINGTON
DC
20006
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,494
Total of All Transactions with this Payee/Payer for This Schedule$11,494
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,092
Total Non-Itemized Transactions with this Payee/Payer$9,118
Total of All Transactions with this Payee/Payer for This Schedule$16,210
Reimbursement for Services Provided by AFL-CIO08/16/2017$7,092
Name and Address
(A)
ASSOCIATED PRESS

1100 13TH ST. NW
WASHINGTON
DC
20005
Type or Classification
(B)
NEWS AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,161
Total of All Transactions with this Payee/Payer for This Schedule$5,161
Name and Address
(A)
ATT
P.O. BOX 598010

ORLANDO
FL
32859
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,079,867
Total Non-Itemized Transactions with this Payee/Payer$674
Total of All Transactions with this Payee/Payer for This Schedule$7,080,541
Royalty-National Telecommunications Program03/22/2018$1,763,918
Royalty-National Telecommunications Program06/18/2018$1,763,918
Royalty-National Telecommunications Program12/22/2017$785,919
Royalty-National Telecommunications Program09/29/2017$783,241
Royalty-National Telecommunications Program01/02/2018$749,491
Royalty-National Telecommunications Program09/15/2017$636,315
Royalty-National Telecommunications Program12/13/2017$597,065
Name and Address
(A)
BAKERY, CONFECTIONARY, TOBACCO WORKERS AND GRAIN M

10401 CONNECTICUT AVE.
KENSINGTON
MD
20895
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Support for Union Veterans Council08/14/2017$5,000
Name and Address
(A)
BROTHERHOOD OF RAILROAD SIGNALMEN

917 SHENANDOAH SHORES RD
FRONT ROYAL
VA
22630
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Union Veterans Council07/31/2017$5,000
Name and Address
(A)
CAPITAL ONE

3800 GOLF ROAD
ROLLING MEADOWS
IL
60008
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,061,848
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,061,848
Royalty Income-Affinity Credit Card Program07/14/2017$676,286
Royalty Income-Affinity Credit Card Program08/15/2017$702,554
Royalty Income-Affinity Credit Card Program09/15/2017$700,387
Royalty Income-Affinity Credit Card Program10/13/2017$693,577
Royalty Income-Affinity Credit Card Program11/15/2017$682,643
Royalty Income-Affinity Credit Card Program01/12/2018$679,677
Royalty Income-Affinity Credit Card Program12/15/2017$676,132
Royalty Income-Affinity Credit Card Program02/15/2018$671,713
Royalty Income-Affinity Credit Card Program03/15/2018$645,517
Royalty Income-Affinity Credit Card Program04/13/2018$640,605
Royalty Income-Affinity Credit Card Program05/15/2018$634,374
Royalty Income-Affinity Credit Card Program06/15/2018$630,476
Royalty Income-Affinity Credit Card Program07/31/2017$27,907
Name and Address
(A)
CDW DIRECT, LLC

200 N. MILWAUKEE AVE
VERNON HILLS
IL
60061
Type or Classification
(B)
COMPUTER SYSTEMS/SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,664
Total Non-Itemized Transactions with this Payee/Payer$3,633
Total of All Transactions with this Payee/Payer for This Schedule$29,297
Royalties from Info Tech Equipment Purchases06/13/2018$10,629
Royalties from Info Tech Equipment Purchases09/13/2017$9,578
Royalties from Info Tech Equipment Purchases04/03/2018$5,457
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,170
Total Non-Itemized Transactions with this Payee/Payer$5,899
Total of All Transactions with this Payee/Payer for This Schedule$21,069
Reimbursement for Services Provided by AFL-CIO10/04/2017$8,015
Reimbursement for Services Provided by AFL-CIO06/22/2018$7,155
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA

501 THIRD ST., NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$32,788
Total of All Transactions with this Payee/Payer for This Schedule$38,288
Reimbursement for Services Provided by AFL-CIO02/14/2018$5,500
Name and Address
(A)
DEPARTMENT FOR PROFESSIONAL EMPLOYEES

815 16TH ST., NW 6TH FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,496
Total of All Transactions with this Payee/Payer for This Schedule$8,496
Name and Address
(A)
EDLEN ELECTRICAL EXHIBITION SVCS OF MO, INC

701 CONVENTION PLAZA
ST LOUIS
MO
63101
Type or Classification
(B)
ELECTRICIAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,949
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,949
Refund of Electrical Services-AFL-CIO Convention01/08/2018$28,949
Name and Address
(A)
EMILY'S LIST

1800 M STREET NW SUITE 375N
WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Polling Consortium Subscription07/07/2017$12,500
Polling Consortium Subscription01/12/2018$12,500
Name and Address
(A)
FARMERS INSURANCE EXCHANGE

4680 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,383
Total Non-Itemized Transactions with this Payee/Payer$8
Total of All Transactions with this Payee/Payer for This Schedule$18,391
Royalty Income Affinity Auto Insurance Program07/31/2017$12,696
Royalty Income Affinity Auto Insurance Program09/07/2017$5,687
Name and Address
(A)
FIRST NATIONAL BANK OF OMAHA

1620 DODGE STREET STOP CODE
OMAHA
NE
68197
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$235,182
Royalty Income-Debt Consolidation Program05/01/2018$82,007
Royalty Income-Debt Consolidation Program02/07/2018$69,966
Royalty Income-Debt Consolidation Program10/27/2017$52,029
Royalty Income-Debt Consolidation Program07/26/2017$31,180
Name and Address
(A)
FOR OUR FUTURE

1411 K. STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,057
Total Non-Itemized Transactions with this Payee/Payer$567
Total of All Transactions with this Payee/Payer for This Schedule$33,624
Reimbursement for Services Provided by AFL-CIO10/31/2017$11,019
Reimbursement for Services Provided by AFL-CIO11/16/2017$11,019
Reimbursement for Services Provided by AFL-CIO12/21/2017$11,019
Name and Address
(A)
GLASS, MOLDERS, POTTERY, PLASTICS ALLIED WORKERS

P.O. BOX 607
MEDIA
PA
19063
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Union Veterans Council07/28/2017$5,000
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA

941 NORTH CAPITOL ST, NE SU
WASHINGTON
DC
20002
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$338,703
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$338,773
Real Estate Tax Appeal Refund12/01/2017$234,369
Real Estate Tax Appeal Refund10/24/2017$104,334
Name and Address
(A)
GREENSBURG AUTO TAG NOTARY

249 W PITTSBURGH ST
GREENSBURG
PA
15601
Type or Classification
(B)
NOTARY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,638
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,638
Refund of Duplicate Car Registration Fees06/11/2018$8,638
Name and Address
(A)
HOLIDAY INN ST LOUIS DOWNTOWN-CONV CTR

811 N 9TH STREET
ST. LOUIS
MO
63101
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,890
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,890
Rebate for AFL-CIO Convention Lodging05/24/2018$7,890
Name and Address
(A)
HYATT REGENCY DENVER

830 N. CITY AVE
MOORE
OK
73160
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,540
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$15,680
LCC Conference Hotel Rebate08/03/2017$15,540
Name and Address
(A)
INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYE

207 WEST 25TH ST
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,810
Total of All Transactions with this Payee/Payer for This Schedule$8,810
Support for Union Veterans Council08/01/2017$5,000
Name and Address
(A)
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS

1750 NEW YORK AVE
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,085
Total of All Transactions with this Payee/Payer for This Schedule$8,085
Name and Address
(A)
INTERNATIONAL ASSOCIATION OF MACHINISTS

9000 MACHINISTS PL
UPPER MARLBORO
MD
20772
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Support for Union Veterans Council08/14/2017$15,000
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF BOILERMAKERS

753 STATE AVE
KANSAS CITY
KS
66101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,225
Total of All Transactions with this Payee/Payer for This Schedule$6,225
Support for Union Veterans Council08/11/2017$5,000
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS

900 7TH ST., NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,211
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$38,711
Support for Union Veterans Council07/20/2017$15,000
Reimbursement for Services Provided by AFL-CIO03/29/2018$17,211
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$455,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$457,000
Support for State Legislative Advocacy02/13/2018$205,000
Contribution to Supp Member Mobilization Program05/11/2018$200,000
Polling Consortium Subscription05/31/2018$50,000
Name and Address
(A)
INTERNATIONAL LABOR COMMUNICATIONS ASSOCIATION

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,645
Total of All Transactions with this Payee/Payer for This Schedule$5,645
Name and Address
(A)
INTERNATIONAL LONGSHOREMEN'S ASSOCIATION

5000 WEST SIDE AVE
NORTH BERGEN
NJ
07047
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,860
Total of All Transactions with this Payee/Payer for This Schedule$6,860
Support for Union Veterans Council08/11/2017$5,000
Name and Address
(A)
INTERNATIONAL TRANSPORT WORKERS' FEDERATION

ITF HOUSE - 49-60 BOROUGH R
LONDON
00
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,443
Total Non-Itemized Transactions with this Payee/Payer$2,652
Total of All Transactions with this Payee/Payer for This Schedule$194,095
Reimbursement for Services Provided by AFL-CIO01/10/2018$49,661
Reimbursement for Services Provided by AFL-CIO10/17/2017$49,650
Reimbursement for Services Provided by AFL-CIO04/11/2018$49,650
Reimbursement for Services Provided by AFL-CIO08/16/2017$42,482
Name and Address
(A)
INTERNATIONAL UNION OF BRICKLAYERS AND ALLIED CRAF

620 F ST. NW
WASHINGTON
DC
20004
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,713
Total of All Transactions with this Payee/Payer for This Schedule$5,713
Name and Address
(A)
INTERNATIONAL UNION OF OPERATING ENGINEERS

1125 17TH ST., NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$17,300
Support for Union Veterans Council07/28/2017$8,500
Name and Address
(A)
INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES,

7234 PARKWAY DRIVE
HANOVER
MD
21076
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,078
Total Non-Itemized Transactions with this Payee/Payer$2,655
Total of All Transactions with this Payee/Payer for This Schedule$18,733
Reimbursement for Services Provided by AFL-CIO12/14/2017$7,578
Support for Union Veterans Council08/08/2017$8,500
Name and Address
(A)
INTL ASSOC OF BRIDGE, STRUCTURAL, IRON WORKERS

1750 NEW YORK AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Support for Union Veterans Council08/03/2017$8,500
Name and Address
(A)
INTL FEDERATION OF PROFESSIONAL AND TECHNICAL ENGI

501 3RD STREET, NW, SUITE 7
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Support for Union Veterans Council08/02/2017$5,000
Name and Address
(A)
INTL UNION OF ELEVATOR CONSTRUCTORS

7154 COLUMBIA GATEWAY DR.
COLUMBIA
MD
21046
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Union Veterans Council08/14/2017$5,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P. STREET, NW STE 150
WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY CROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,780
Total of All Transactions with this Payee/Payer for This Schedule$22,780
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT

815 16TH ST., NW 4TH FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,213
Total Non-Itemized Transactions with this Payee/Payer$26,269
Total of All Transactions with this Payee/Payer for This Schedule$36,482
Reimbursement for Services Provided by AFL-CIO03/16/2018$5,127
Reimbursement for Services Provided by AFL-CIO06/14/2018$5,086
Name and Address
(A)
LABORERS' INTERNATIONAL UNION OF NORTH AMERICA

905 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$17,300
Support for Union Veterans Council07/27/2017$15,000
Name and Address
(A)
LAWYERS COORDINATING COMMITTEE

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
UNION LAWYER'S ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,143
Total Non-Itemized Transactions with this Payee/Payer$1,711
Total of All Transactions with this Payee/Payer for This Schedule$316,854
Reimbursement for Services Provided by AFL-CIO07/28/2017$86,187
Reimbursement for Services Provided by AFL-CIO08/11/2017$61,996
Reimbursement for Services Provided by AFL-CIO10/25/2017$54,186
Reimbursement for Services Provided by AFL-CIO01/12/2018$53,783
Reimbursement for Services Provided by AFL-CIO06/07/2018$36,111
Reimbursement for Services Provided by AFL-CIO09/29/2017$17,807
Reimbursement for Services Provided by AFL-CIO06/22/2018$5,073
Name and Address
(A)
MARITIME TRADES DEPARTMENT

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,907
Total of All Transactions with this Payee/Payer for This Schedule$8,907
Name and Address
(A)
METAL TRADES DEPARTMENT

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,884
Total of All Transactions with this Payee/Payer for This Schedule$11,884
Name and Address
(A)
METLIFE

PO BOX 803323
KANSAS CITY
MO
64180-3323
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,404
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,404
Royalty Income Affinity Auto Insurance Program10/06/2017$28,404
Name and Address
(A)
METRO WASHINGTON COUNCIL, AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,662
Total of All Transactions with this Payee/Payer for This Schedule$44,662
Name and Address
(A)
NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION

1325 MASSACHUSETTS AVE., NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Union Veterans Council09/13/2017$5,000
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST., NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL AND LABOR ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,000
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$259,200
Support for State Legislative Advocacy06/04/2018$205,000
Polling Consortium Subscription09/01/2017$50,000
Name and Address
(A)
NATIONAL LABOR COLLEGE

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,035
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,035
Reimbursement for Services Provided by AFL-CIO04/06/2018$35,035
Reimbursement for Services Provided by AFL-CIO08/03/2017$5,000
Reimbursement for Services Provided by AFL-CIO09/01/2017$5,000
Reimbursement for Services Provided by AFL-CIO09/15/2017$5,000
Reimbursement for Services Provided by AFL-CIO06/01/2018$5,000
Reimbursement for Services Provided by AFL-CIO06/14/2018$5,000
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNION

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,014
Total of All Transactions with this Payee/Payer for This Schedule$16,014
Name and Address
(A)
OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UN

80 EIGHT AVE
NEW YORK
NY
10011
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$7,009
Total of All Transactions with this Payee/Payer for This Schedule$15,509
Support for Union Veterans Council09/13/2017$8,500
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,812
Total of All Transactions with this Payee/Payer for This Schedule$6,812
Name and Address
(A)
PROFESSIONAL AVIATION SAFETY SPECIALISTS (AFL-CIO)

1150 17TH ST SUITE 702
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Union Veterans Council05/22/2018$5,000
Name and Address
(A)
SEAFARERS INTERNATIONAL UNION

5201 AUTH WAY
CAMP SPRINGS
MD
20746
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Union Veterans Council07/31/2017$5,000
Name and Address
(A)
SECRETARY-TREASURER CONFERENCE ACCOUNT

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,535
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$14,685
Reimb for Secretary-Treasurers Conference Expense06/29/2018$12,535
Name and Address
(A)
SHAREPROGRESS INC.

88 KING STREET NO 523
SAN FRANCISCO
CA
94107
Type or Classification
(B)
SUBSCRIP/REFERENCE MATR SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,628
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,628
Reimb of Unused Ad Budget08/09/2017$30,628
Name and Address
(A)
SHEET, METAL, AIR, RAIL TRANSPORT WORKERS

1750 NEW YORK AVE, NW 6TH F
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,332
Total Non-Itemized Transactions with this Payee/Payer$5,521
Total of All Transactions with this Payee/Payer for This Schedule$19,853
Support for Union Veterans Council07/25/2017$8,500
Reimbursement for Services Provided by AFL-CIO05/18/2018$5,832
Name and Address
(A)
SHERATON PARK HOTEL AT THE ANAHEIM RESORT

1855 SOUTH HARBOR BLVD.
ANAHEIM
CA
92802
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,892
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,892
Return of Deposit: W. District Mtg04/26/2018$8,892
Name and Address
(A)
SIXTEEN HUNDRED EYE STREET CORP

15301 VENTURA BLVD, BLDG E
SHERMAN OAKS
CA
91403
Type or Classification
(B)
PROPERTY MANAGER/OWNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,439
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,439
Refund of Operating/Utility Expenses05/08/2018$25,439
Name and Address
(A)
THE PNC FINANCIAL SERVICES GROUP

249 FIFTH AVE.
PITTSBURGH
PA
15222
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,791,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,791,504
List Use Fees05/08/2018$1,890,112
List Use Fees02/02/2018$1,860,822
List Use Fees10/31/2017$1,842,393
List Use Fees08/02/2017$1,198,177
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE CENTER

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,710
Return of Deposit: Bldg Power Mtg07/27/2017$7,500
Return of Deposit: Sr Staff Retreat05/11/2018$5,210
Return of Deposit: SF/CLC Mtg07/21/2017$5,000
Name and Address
(A)
TRANSPORT WORKERS UNION OF AMERICA

501 3RD STREET, NW 9TH FLOO
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,266
Total Non-Itemized Transactions with this Payee/Payer$27,474
Total of All Transactions with this Payee/Payer for This Schedule$32,740
Reimbursement for Services Provided by AFL-CIO03/29/2018$5,266
Name and Address
(A)
TRANSPORTATION TRADES DEPARTMENT

815 16TH STREET, 4TH FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,628
Total of All Transactions with this Payee/Payer for This Schedule$25,628
Name and Address
(A)
UNION INSURANCE GROUP

2125 W. ROSCOE ST
CHICAGO
IL
60618
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,269
Total of All Transactions with this Payee/Payer for This Schedule$6,269
Name and Address
(A)
UNION LABEL ANS SERVICE TRADES DEPT

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,424
Total of All Transactions with this Payee/Payer for This Schedule$17,424
Name and Address
(A)
UNITED ASSOCIATION OF JOURNEYMEN AND APPRENTICES O

THREE PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Union Veterans Council05/30/2018$15,000
Name and Address
(A)
UNITED AUTO WORKERS

8000 EAST JEFFERSON AVE.
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,019
Total Non-Itemized Transactions with this Payee/Payer$12,957
Total of All Transactions with this Payee/Payer for This Schedule$29,976
Reimbursement for Services Provided by AFL-CIO09/29/2017$10,170
Reimbursement for Services Provided by AFL-CIO07/07/2017$6,849
Name and Address
(A)
UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL U

1775 K ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer$18,780
Total of All Transactions with this Payee/Payer for This Schedule$32,530
Reimbursement for Services Provided by AFL-CIO09/21/2017$8,250
Reimbursement for Services Provided by AFL-CIO02/05/2018$5,500
Name and Address
(A)
UNITED MINE WORKERS OF AMERICA

18354 QUANTICO GATEWAY DRIV
TRIANGLE
VA
22172
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,349
Total Non-Itemized Transactions with this Payee/Payer$3,228
Total of All Transactions with this Payee/Payer for This Schedule$14,577
Support for Union Veterans Council08/08/2017$5,000
Reimbursement for Services Provided by AFL-CIO04/27/2018$6,349
Name and Address
(A)
UNITED STEELWORKERS

FIVE GATEWAY CENTER
PITTSBURGH
PA
15222
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$6,832
Total of All Transactions with this Payee/Payer for This Schedule$21,832
Support for Union Veterans Council08/21/2017$15,000
Name and Address
(A)
UNITED UNION OF ROOFERS, WATERPROOFERS AND ALLIED

1660 L ST, NW #800
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Union Veterans Council08/07/2017$5,000
Name and Address
(A)
UNITEHERE!

275 SEVENTH AVE 11TH FLR
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,501
Total of All Transactions with this Payee/Payer for This Schedule$6,501
Name and Address
(A)
WORKING AMERICA

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
DALU
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,765
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$234,765
Reimbursement for Services Provided by AFL-CIO08/30/2017$35,064
Reimbursement for Services Provided by AFL-CIO11/30/2017$31,155
Reimbursement for Services Provided by AFL-CIO06/14/2018$27,051
Reimbursement for Services Provided by AFL-CIO06/07/2018$26,047
Reimbursement for Services Provided by AFL-CIO09/28/2017$23,849
Reimbursement for Services Provided by AFL-CIO02/02/2018$21,150
Reimbursement for Services Provided by AFL-CIO10/26/2017$21,050
Reimbursement for Services Provided by AFL-CIO12/21/2017$20,417
Reimbursement for Services Provided by AFL-CIO05/24/2018$18,005
Reimbursement for Services Provided by AFL-CIO07/25/2017$10,977
Name and Address
(A)
WORKING AMERICA COALITION

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,461
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,461
Reimbursement for Services Provided by AFL-CIO04/24/2018$11,461
Name and Address
(A)
WORKING FOR AMERICA INSTITUTE

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR RELATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,933
Total Non-Itemized Transactions with this Payee/Payer$19,043
Total of All Transactions with this Payee/Payer for This Schedule$138,976
Reimbursement for Services Provided by AFL-CIO08/11/2017$25,491
Reimbursement for Services Provided by AFL-CIO07/21/2017$21,320
Reimbursement for Services Provided by AFL-CIO06/07/2018$18,119
Reimbursement for Services Provided by AFL-CIO10/18/2017$14,951
Reimbursement for Services Provided by AFL-CIO04/06/2018$12,782
Reimbursement for Services Provided by AFL-CIO09/15/2017$12,230
Reimbursement for Services Provided by AFL-CIO08/24/2017$8,128
Reimbursement for Services Provided by AFL-CIO01/12/2018$6,912
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-106

Name and Address
(A)
ACTION NETWORK

1900 L STREET, NW, SUITE #9
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$480,890
Total Non-Itemized Transactions with this Payee/Payer$34,451
Total of All Transactions with this Payee/Payer for This Schedule$515,341
Working Families Network Activist Email System01/02/2018$37,550
Working Families Network Activist Email System02/08/2018$37,550
Working Families Network Activist Email System03/01/2018$37,550
Technical Dev of Online Organizing Platform04/02/2018$16,667
Technical Dev of Online Organizing Platform05/01/2018$16,667
Technical Dev of Online Organizing Platform06/01/2018$16,667
Usage Fees Activist Email System03/14/2018$5,323
Usage Fees Activist Email System10/12/2017$5,170
Usage Fees Activist Email System12/11/2017$5,082
Usage Fees Activist Email System05/14/2018$5,013
Working Families Network Activist Email System08/08/2017$75,100
Technical Dev of Online Organizing Platform03/28/2018$72,351
Working Families Network Activist Email System09/01/2017$37,550
Working Families Network Activist Email System10/02/2017$37,550
Working Families Network Activist Email System11/01/2017$37,550
Working Families Network Activist Email System12/01/2017$37,550
Name and Address
(A)
AER LINGUS TEORANTA


DUBLIN
00
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,810
Total of All Transactions with this Payee/Payer for This Schedule$7,810
Name and Address
(A)
AIR FRANCE


ROISSY
00
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,392
Total of All Transactions with this Payee/Payer for This Schedule$6,392
Name and Address
(A)
ALASKA AIRLINES


SEATTLE
WA
98168
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,264
Total of All Transactions with this Payee/Payer for This Schedule$9,264
Name and Address
(A)
AMERICAN AIRLINES
P.O. BOX 13691
DEPT 40457-1
NEWARK
NJ
07188
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,675
Total of All Transactions with this Payee/Payer for This Schedule$48,675
Name and Address
(A)
AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY
#800
1130 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Operational Subsidy for International Organizing08/03/2017$50,000
Operational Subsidy for International Organizing09/01/2017$25,000
Operational Subsidy for International Organizing10/02/2017$25,000
Operational Subsidy for International Organizing11/01/2017$25,000
Operational Subsidy for International Organizing12/01/2017$25,000
Operational Subsidy for International Organizing01/02/2018$25,000
Operational Subsidy for International Organizing02/02/2018$25,000
Operational Subsidy for International Organizing03/01/2018$25,000
Operational Subsidy for International Organizing04/02/2018$25,000
Operational Subsidy for International Organizing05/01/2018$25,000
Operational Subsidy for International Organizing06/01/2018$25,000
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$187
Total of All Transactions with this Payee/Payer for This Schedule$6,187
Support of Organizing Campaign06/06/2018$6,000
Name and Address
(A)
ARKANSAS AFL-CIO

1115 BISHOP STREET
LITTLE ROCK
AR
72202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Support for Worker Solidarity Programs01/17/2018$7,500
Name and Address
(A)
BNA, INC.
P.O. BOX 64543

BALTIMORE
MD
21264-4543
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,738
Total Non-Itemized Transactions with this Payee/Payer$266
Total of All Transactions with this Payee/Payer for This Schedule$12,004
Subscription Renewal for Daily Labor Report10/19/2017$11,738
Name and Address
(A)
CAP ALT BETA INVESTMENTS, LLC

10 GLENLAKE PARKWAY
ATLANTA
GA
30328
Type or Classification
(B)
PROPERTY MANAGER/OWNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,749
Total of All Transactions with this Payee/Payer for This Schedule$16,749
Name and Address
(A)
CAPITAL HILTON

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,123
Total of All Transactions with this Payee/Payer for This Schedule$25,123
Name and Address
(A)
CATERING BY AVALON, INC

109 CLERMONT AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,748
Total Non-Itemized Transactions with this Payee/Payer$12,181
Total of All Transactions with this Payee/Payer for This Schedule$17,929
Catering: Ideas At Work/World Peace Reception06/29/2018$5,748
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY

449 TROUTMAN STREET, SUITE
BROOKLYN
NY
11237
Type or Classification
(B)
PUBLIC POLICY DEVELOPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Support: Promote Pro-Immigrant/Racial Justice01/02/2018$32,000
Name and Address
(A)
CENTRAL FLORIDA AFL-CIO

231 E. COLONIAL DRIVE
ORLANDO
FL
32801
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for Worker Solidarity Programs10/31/2017$10,000
Name and Address
(A)
CENTRAL LABOR COUNCIL OF CONTRA COSTA COUNTY, AFL-
P.O. BOX 389

MARTINEZ
CA
94553
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for Worker Solidarity Programs02/26/2018$5,000
Name and Address
(A)
CENTRAL LABOR COUNCIL OF NASHVILLE AND MIDDLE TENN
P.O. BOX 290153

NASHVILLE
TN
37229
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for Worker Solidarity Programs03/06/2018$30,000
Support for Worker Solidarity Programs05/23/2018$10,000
Name and Address
(A)
CENTRAL PENNSYLVANIA AREA LABOR FEDERATION, AFL-CI

161 PATCHWAY ROAD
DUNCANSVILLE
PA
16635
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CINCINNATI AFL-CIO LABOR COUNCIL

125 E. COURT STREET, SUITE
CINCINNATI
OH
45202
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support for Worker Solidarity Programs02/21/2018$26,250
Support for Worker Solidarity Programs06/29/2018$8,750
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

1925 K STREET, N.W., SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,040
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$81,120
Funding for Org/Bargaining Education Support04/16/2018$20,280
Funding for Org/Bargaining Education Support08/10/2017$19,200
Funding for Org/Bargaining Education Support10/17/2017$20,280
Funding for Org/Bargaining Education Support01/16/2018$20,280
Name and Address
(A)
COLORADO AFL-CIO

925 SOUTH NIAGARA ST, SUITE
DENVER
CO
80224
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,500
Support for Worker Solidarity Programs10/31/2017$15,625
Support for Worker Solidarity Programs12/01/2017$15,625
Support for Worker Solidarity Programs01/30/2018$15,625
Support for Worker Solidarity Programs04/18/2018$15,625
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA

501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Support for Organizing Campaign06/05/2018$6,000
Name and Address
(A)
COMPA, LANCE A.

324 ROCKWOOD DRIVE
NEWFIELD
NY
14867
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$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
CONGRESS CATERING LLC

5922 COVE LANDING ROAD #303
BURKE
VA
22015
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,247
Total of All Transactions with this Payee/Payer for This Schedule$7,247
Name and Address
(A)
CONNECTICUT AFL-CIO

56 TOWN LINE ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,625
Support for Worker Solidarity Programs03/06/2018$13,750
Support For Worker Solidarity Programs11/28/2017$6,875
Name and Address
(A)
CORNELL UNIVERSITY


NEW YORK
NY
10016
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,842
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,842
Strategic Corporate Research Course03/15/2018$21,632
Strategic Corporate Research Course08/01/2017$7,210
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1730 RHODE ISLAND AVE., N.W
WASHINGTON
DC
20036
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Annual Membership Fees02/28/2018$5,000
Name and Address
(A)
DALLAS AFL-CIO COUNCIL

1408 N. WASHINGTON, SUITE 2
DALLAS
TX
75204
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs01/17/2018$15,000
Support for Worker Solidarity Programs10/03/2017$7,500
Support for Worker Solidarity Programs04/18/2018$7,500
Name and Address
(A)
DC WATER SEWER AUTHORITY

P.O. BOX 97200
WASHINGTON
DC
20090-7200
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,048
Total of All Transactions with this Payee/Payer for This Schedule$9,048
Name and Address
(A)
DE PIETRO HOLDINGS LLC

825 COLORADO BLVD., SUITE #
LOS ANGELES
CA
90041
Type or Classification
(B)
PROPERTY MANAGER/OWNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,567
Total of All Transactions with this Payee/Payer for This Schedule$31,567
Name and Address
(A)
DEEPIKA MEHTA, LLC

6004 MAIDEN LANE
BETHESDA
MD
20817
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
30320
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,330
Total of All Transactions with this Payee/Payer for This Schedule$34,330
Name and Address
(A)
DENVER AREA LABOR FEDERATION, AFL-CIO

140 SHERIDAN BLVD., SUITE 3
DENVER
CO
80226
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Support for Worker Solidarity Programs11/13/2017$5,625
Support for Worker Solidarity Programs12/01/2017$5,625
Support for Worker Solidarity Programs01/30/2018$5,625
Support for Worker Solidarity Programs04/25/2018$5,625
Name and Address
(A)
DOUBLETREE BY HILTON SAN DIEGO - MISSION VALLEY

7450 HAZARD CENTER DRIVE
SAN DIEGO
CA
92108
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,310
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$27,810
Organizing Training04/18/2018$25,310
Name and Address
(A)
EGENCIA LLC
PO BOX 847677

DALLAS
TX
75284-7677
Type or Classification
(B)
TRAVEL SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,522
Total of All Transactions with this Payee/Payer for This Schedule$6,522
Name and Address
(A)
EMBASSY SUITES BY HILTON WASHINGTON DC-CONVENTION

900 10TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,857
Total of All Transactions with this Payee/Payer for This Schedule$9,857
Name and Address
(A)
EMERALD INDUSTRIES, LLC
P.O. BOX 161

EMERSON
NJ
07630
Type or Classification
(B)
PROPERTY MANAGER/OWNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,628
Total of All Transactions with this Payee/Payer for This Schedule$5,628
Name and Address
(A)
ENTERPRISE RENT-A-CAR

2209 LAPALCO BLVD.
HARVEY
LA
70058
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,747
Total Non-Itemized Transactions with this Payee/Payer$1,713
Total of All Transactions with this Payee/Payer for This Schedule$11,460
Van Rentals- Puerto Rico Hurricane Relief11/15/2017$9,747
Name and Address
(A)
FACTSET RESEARCH SYSTEMS, INC.

GENERAL POST OFFICE
NEW YORK
NY
10087-6710
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,893
Total of All Transactions with this Payee/Payer for This Schedule$10,893
Name and Address
(A)
FLORIDA AFL-CIO

135 SOUTH MONROE STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,500
Support for Worker Solidarity Programs10/03/2017$27,375
Support for Worker Solidarity Programs12/01/2017$27,375
Support for Worker Solidarity Programs01/30/2018$27,375
Support for Worker Solidarity Programs04/18/2018$27,375
Name and Address
(A)
FUND VOTES RESEARCH LTD.

3821 W. 34TH AVENUE
VANCOUVER BC
00
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Consulting: Analysis Mutual Fund Voting06/28/2018$6,200
Name and Address
(A)
GARDEN SPOT CAFE

6TH ST, NW
WASHINGTON
DC
20004
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,089
Total of All Transactions with this Payee/Payer for This Schedule$5,089
Name and Address
(A)
GEORGIA STATE AFL-CIO

501 PULLIAM STREET, SW #549
ATLANTA
GA
30312
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Support for Worker Solidarity Programs10/13/2017$11,250
Support for Worker Solidarity Programs12/01/2017$11,250
Support for Worker Solidarity Programs01/17/2018$11,250
Support for Worker Solidarity Programs04/18/2018$11,250
Name and Address
(A)
GOOD JOBS FIRST

1311 L STREET, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Subscription: Data Source for Campaign Supp03/23/2018$5,000
Name and Address
(A)
GREAT RIVER AREA LABOR FEDERATION, AFL-CIO

4600 46TH AVENUE
ROCK ISLAND
IL
61201
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs10/03/2017$5,000
Support for Worker Solidarity Programs12/01/2017$5,000
Support for Worker Solidarity Programs01/30/2018$5,000
Support for Worker Solidarity Programs04/18/2018$5,000
Name and Address
(A)
GREATER BOSTON LABOR COUNCIL, AFL-CIO

8 BEACON STREET, 2ND FLOOR
BOSTON
MA
02108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Support for Worker Solidarity Programs01/17/2018$11,250
Support for Worker Solidarity Programs10/03/2017$5,625
Support for Worker Solidarity Programs04/16/2018$5,625
Name and Address
(A)
GREATER SOUTHEASTERN MASSACHUSETTS LABOR COUNCIL

43 TOWER DRIVE
NEW BEDFORD
MA
02747
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Name and Address
(A)
HAMPTON INN SUITES CRABTREE

3920 ARROW DR
RALEIGH
NC
27612
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUSING
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)
HAMPTON INN SPRING HILL

1344 COMMERCIAL WAY
SPRING HILL
FL
34606
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUSING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,590
Total of All Transactions with this Payee/Payer for This Schedule$7,590
Name and Address
(A)
HAWKEYE AREA LABOR COUNCIL, AFL-CIO

1211 WILEY BLVD. SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs02/02/2018$10,000
Support for Worker Solidarity Programs01/30/2018$5,000
Support for Worker Solidarity Programs04/16/2018$5,000
Name and Address
(A)
HILTON AMERICAS-HOUSTON

1600 LAMAR
HOUSTON
TX
77010
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,621
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$327,621
Mtg Facilities: Annual MLK Conference04/03/2018$327,621
Name and Address
(A)
HILTON GARDEN INN JACKSON/MADISON

320 NEW MANNSDALE RD
MADISON
MS
39110
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,120
Total of All Transactions with this Payee/Payer for This Schedule$10,120
Name and Address
(A)
HOOSIER HEARTLAND AREA LABOR FEDERATION, AFL-CIO

2917 ROOSEVELT AVENUE
INDIANAPOLIS
IN
46218
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support for Worker Solidarity Programs10/13/2017$8,750
Support for Worker Solidarity Programs12/01/2017$8,750
Support for Worker Solidarity Programs02/02/2018$8,750
Support for Worker Solidarity Programs04/18/2018$8,750
Name and Address
(A)
HOTEL PASSY EIFFEL

10, RUE DE PASSY
PARIS
00
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUSING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,548
Total of All Transactions with this Payee/Payer for This Schedule$8,548
Name and Address
(A)
HURON VALLEY AREA LABOR FEDERATION, AFL-CIO

3435 BRENTWOOD COURT
ANN ARBOR
MI
48108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Support for Worker Solidarity Programs11/13/2017$7,500
Support for Worker Solidarity Programs12/01/2017$7,500
Support for Worker Solidarity Programs02/13/2018$7,500
Name and Address
(A)
IDAHO STATE AFL-CIO

412 EAST 41ST STREET, SUITE
BOISE
ID
83714
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for Worker Solidarity Programs12/01/2017$5,000
Name and Address
(A)
IFPTE LOCAL 20

810 CLAY STREET
OAKLAND
CA
94607
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Support Organizing Campaign06/05/2018$6,000
Name and Address
(A)
IMAGE POINTE INC.

1224 LAPORTE ROAD
WATERLOO
IA
50702
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,230
Total Non-Itemized Transactions with this Payee/Payer$3,791
Total of All Transactions with this Payee/Payer for This Schedule$15,021
Printing of Organizing Instituute T-Shirts03/06/2018$11,230
Name and Address
(A)
INDIANA STATE AFL-CIO

1701 WEST 18TH STREET
INDIANAPOLIS
IN
46202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Support for Worker Solidarity Programs02/02/2018$18,750
Support for Worker Solidarity Programs10/03/2017$9,375
Support for Worker Solidarity Programs06/05/2018$9,375
Name and Address
(A)
INDURE BUILD-TO-CORE FUND, LLC

900 SEVENTH STREET, NW, SUI
WASHINGTON
DC
20001
Type or Classification
(B)
REAL ESTATE FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$692,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$692,232
Interest/Princ - Loan Refinancing for HQ Remodel07/07/2017$57,686
Interest/Princ - Loan Refinancing for HQ Remodel08/01/2017$57,686
Interest/Princ - Loan Refinancing for HQ Remodel09/01/2017$57,686
Interest/Princ - Loan Refinancing for HQ Remodel10/02/2017$57,686
Interest/Princ - Loan Refinancing for HQ Remodel11/01/2017$57,686
Interest/Princ - Loan Refinancing for HQ Remodel12/04/2017$57,686
Interest/Princ - Loan Refinancing for HQ Remodel01/02/2018$57,686
Interest/Princ - Loan Refinancing for HQ Remodel02/02/2018$57,686
Interest/Princ - Loan Refinancing for HQ Remodel03/01/2018$57,686
Interest/Princ - Loan Refinancing for HQ Remodel04/02/2018$57,686
Interest/Princ - Loan Refinancing for HQ Remodel05/02/2018$57,686
Interest/Princ - Loan Refinancing for HQ Remodel06/01/2018$57,686
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP

815 16TH STREET, NW, 2ND FL
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,840
Support: Labor/Organizer Diversity Programs08/22/2017$15,210
Support: Labor/Organizer Diversity Programs10/17/2017$15,210
Support: Labor/Organizer Diversity Programs01/16/2018$15,210
Support: Labor/Organizer Diversity Programs04/16/2018$15,210
Name and Address
(A)
INSTITUTIONAL SHAREHOLDER SERVICES, INC.

2099 GAITHER ROAD, SUITE 50
ROCKVILLE
MD
20850
Type or Classification
(B)
INVESTMENT RESEARCH ADVISO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,872
Subscription: Voting Analytics-Benchmark Research04/23/2018$6,872
Name and Address
(A)
INTERNATIONAL TRADE UNION CONFEDERATION

888 16TH STREET NW SUITE 30
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL LABOR FEDERA
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
Supp-Comm for Intl Cooperation on Worker Capital06/26/2018$5,000
Name and Address
(A)
JETBLUE AIRWAYS


LONG ISLAND CITY
NY
11101
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,614
Total of All Transactions with this Payee/Payer for This Schedule$5,614
Name and Address
(A)
JOBS TO MOVE AMERICA

525 S. HEWITT STREET
LOS ANGELES
CA
90013
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for Organizing Campaign05/24/2018$50,000
Name and Address
(A)
JOBS WITH JUSTICE

1325 MASSACHUSETTS AVE, NW,
WASHINGTON
DC
20005
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for Programs to Improve Working Conditions01/02/2018$40,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT

815 16TH STREET, NW SUITE31
WASHINGTON
DC
20005
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,400
Funds-Org/Bargaining Ed. Supp for Latino Workers08/22/2017$25,350
Funds-Org/Bargaining Ed. Supp for Latino Workers10/17/2017$25,350
Funds-Org/Bargaining Ed. Supp for Latino Workers01/16/2018$25,350
Funds-Org/Bargaining Ed. Supp for Latino Workers04/16/2018$25,350
Name and Address
(A)
LABOR PROJECT FOR WORKING FAMILIES

4200 PARK BLVD, #128
OAKLAND
CA
94602
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Support: Work/Family Issues and Reform06/01/2018$6,500
Name and Address
(A)
LABOR RESEARCH PARTNERS

49 LEICESTER STREET
PORT CHESTER
NY
10573
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
LEXISNEXIS, INC.
P.O. BOX 2861

SPRINGFIELD
IL
62708-2861
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,044
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$111,044
Research Tool: Legal/News/Pub Record/Bus Info10/03/2017$11,843
Research Tool: Legal/News/Pub Record/Bus Info06/21/2018$10,635
Research Tool: Legal/News/Pub Record/Bus Info04/03/2018$10,450
Research Tool: Legal/News/Pub Record/Bus Info05/01/2018$9,912
Research Tool: Legal/News/Pub Record/Bus Info06/05/2018$9,726
Research Tool: Legal/News/Pub Record/Bus Info08/01/2017$9,481
Research Tool: Legal/News/Pub Record/Bus Info02/26/2018$9,041
Research Tool: Legal/News/Pub Record/Bus Info01/17/2018$8,658
Research Tool: Legal/News/Pub Record/Bus Info11/13/2017$8,117
Research Tool: Legal/News/Pub Record/Bus Info08/28/2017$8,086
Research Tool: Legal/News/Pub Record/Bus Info12/06/2017$7,771
Research Tool: Legal/News/Pub Record/Bus Info02/07/2018$7,324
Name and Address
(A)
LOS ANGELES COUNTY FEDERATION OF LABOR, AFL-CIO

2130 W. JAMES M. WOOD BLVD.
LOS ANGELES
CA
90006
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,591
Total of All Transactions with this Payee/Payer for This Schedule$9,591
Name and Address
(A)
MAILINGLISTSXPRESS INC

190 EAST POST ROAD
WHITE PLAINS
NY
10601
Type or Classification
(B)
LIST USE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,567
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$154,567
Subscription: Collective Bargaining/Union Database04/11/2018$77,284
Subscription: Collective Bargaining/Union Database12/06/2017$38,642
Subscription: Collective Bargaining/Union Database07/27/2017$38,641
Name and Address
(A)
MAINE AFL-CIO

157 PARK STREET, SUITE 1
BANGOR
ME
04401
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for Worker Solidarity Programs10/03/2017$12,500
Support for Worker Solidarity Programs12/01/2017$12,500
Support for Worker Solidarity Programs01/30/2018$12,500
Support for Worker Solidarity Programs04/26/2018$12,500
Name and Address
(A)
MARITIME CONFERENCE CENTER

692 MARITIME BLVD.
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,772
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$20,772
Lodging/Mtg Exp: Organizing Institute Training01/10/2018$10,065
Lodging/Mtg Exp: Organizing Institute Training03/14/2018$7,707
Name and Address
(A)
MARTIN LUTHER KING, JR. COUNTY LABOR COUNCIL

2800 FIRST AVENUE, SUITE 20
SEATTLE
WA
98121
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Support for Worker Solidarity Programs12/01/2017$18,750
Support for Worker Solidarity Programs02/01/2018$9,375
Support for Worker Solidarity Programs04/19/2018$9,375
Name and Address
(A)
METROPOLITAN DETROIT AFL-CIO

115 WEST WILLIS STREET
DETROIT
MI
48201
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for Worker Solidarity Programs11/21/2017$12,500
Support for Worker Solidarity Programs12/01/2017$12,500
Support for Worker Solidarity Programs01/30/2018$12,500
Support for Worker Solidarity Programs05/03/2018$12,500
Name and Address
(A)
METROPOLITAN WASHINGTON COUNCIL, AFL-CIO

1925 K STREET, NW, SUITE 41
WASHINGTON
DC
20006
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for Worker Solidarity Programs02/21/2018$20,000
Support for Worker Solidarity Programs10/13/2017$10,000
Support for Worker Solidarity Programs04/18/2018$10,000
Name and Address
(A)
MICHIGAN STATE AFL-CIO

419 WASHINGTON SQ. SOUTH S
LANSING
MI
48933
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Support for Worker Solidarity Programs11/28/2017$15,000
Support for Worker Solidarity Programs12/01/2017$15,000
Support for Worker Solidarity Programs02/02/2018$15,000
Support for Worker Solidarity Programs04/19/2018$15,000
Name and Address
(A)
MID-MICHIGAN AREA LABOR COUNCIL, AFL-CIO
P.O. BOX 5905

SAGINAW
MI
48603
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Support for Worker Solidarity Programs02/13/2018$16,875
Support for Worker Solidarity Programs06/30/2018$5,625
Name and Address
(A)
MILWAUKEE AREA LABOR COUNCIL, AFL-CIO

633 S. HAWLEY ROAD, SUITE 1
MILWAUKEE
WI
53214
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs03/06/2018$15,000
Support for Worker Solidarity Programs02/02/2018$7,500
Support for Worker Solidarity Programs05/23/2018$7,500
Name and Address
(A)
MINDTOUCH, INC.

101 WEST BROADWAY, #1500
SAN DIEGO
CA
92101
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,300
License for Cloud Delivered Web Platform02/14/2018$5,300
Name and Address
(A)
MINNEAPOLIS REGIONAL LABOR FEDERATION, AFL-CIO

312 CENTRAL AVENUE, SE SUIT
MINNEAPOLIS
MN
55414
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support for Worker Solidarity Programs10/03/2017$8,750
Support for Worker Solidarity Programs02/02/2018$8,750
Support for Worker Solidarity Programs02/21/2018$8,750
Support for Worker Solidarity Programs04/19/2018$8,750
Name and Address
(A)
MINNESOTA AFL-CIO

175 AURORA AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Support for Worker Solidarity Programs11/28/2017$11,250
Support for Worker Solidarity Programs12/01/2017$11,250
Support for Worker Solidarity Programs01/30/2018$11,250
Support for Worker Solidarity Programs04/18/2018$11,250
Name and Address
(A)
MISSOURI AFL-CIO

227 JEFFERSON STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,250
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$56,610
Support for Worker Solidarity Programs02/14/2018$37,500
Support for Worker Solidarity Programs10/13/2017$18,750
Name and Address
(A)
MONTANA STATE AFL-CIO
P.O. BOX 1176

HELENA
MT
59624
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Worker Solidarity Programs10/03/2017$5,000
Support for Worker Solidarity Programs12/01/2017$5,000
Support for Worker Solidarity Programs03/06/2018$5,000
Name and Address
(A)
MOODY'S ANALYTICS, INC.
P.O. BOX 116714

ATLANTA
GA
30368-0597
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,148
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,148
Subscription: Economic/Consumer Credit Analytics08/16/2017$36,074
Subscription: Economic/Consumer Credit Analytics06/21/2018$36,074
Name and Address
(A)
MOSAIC, INC.

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,029
Total of All Transactions with this Payee/Payer for This Schedule$7,029
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT

55 JOHN STREET, 7TH FLOOR
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Workers Rights Programs05/14/2018$25,000
Name and Address
(A)
NEBRASKA STATE AFL-CIO

2012 SOUTH 13TH STREET
LINCOLN
NE
68502
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Worker Solidarity Programs03/06/2018$7,500
Name and Address
(A)
NEVADA STATE AFL-CIO

1701 WHITNEY MESA DRIVE SU
HENDERSON
NV
89014
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$25,480
Support for Worker Solidarity Programs06/14/2018$18,750
Support for Worker Solidarity Programs11/13/2017$6,250
Name and Address
(A)
NEW HAMPSHIRE AFL-CIO

161 LONDONDERRY TURNPIKE
HOOKSETT
NH
03106
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for Worker Solidarity Programs12/01/2017$12,500
Support for Worker Solidarity Programs03/06/2018$12,500
Support for Worker Solidarity Programs05/03/2018$12,500
Support for Worker Solidarity Programs10/03/2017$12,500
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Support for Worker Solidarity Programs10/03/2017$6,875
Support for Worker Solidarity Programs12/01/2017$6,875
Support for Worker Solidarity Programs01/30/2018$6,875
Support for Worker Solidarity Programs04/18/2018$6,875
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR COUNCIL, AFL-CIO

275 SEVENTH AVENUE, 18TH FL
NEW YORK
NY
10001
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Worker Solidarity Programs05/23/2018$12,500
Support for Worker Solidarity Programs10/03/2017$6,250
Support for Worker Solidarity Programs01/02/2018$6,250
Name and Address
(A)
NORTH CAROLINA STATE AFL-CIO
P.O. BOX 10805

RALEIGH
NC
27605
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs10/03/2017$7,500
Support for Worker Solidarity Programs12/01/2017$7,500
Support for Worker Solidarity Programs01/30/2018$7,500
Support for Worker Solidarity Programs05/03/2018$7,500
Name and Address
(A)
NORTH DAKOTA AFL-CIO

1323 EAST FRONT STREET
BISMARCK
ND
58504
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for Worker Solidarity Programs02/21/2018$5,000
Name and Address
(A)
NORTH SHORE FEDERATION OF LABOR

3250 EUCLID AVE., ROOM 250
CLEVELAND
OH
44115
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for Worker Solidarity Programs01/17/2018$20,000
Support for Worker Solidarity Programs10/03/2017$10,000
Support for Worker Solidarity Programs05/23/2018$10,000
Name and Address
(A)
NORTH SHORE LABOR COUNCIL, AFL-CIO

100 BENNETT STREET
LYNN
MA
01905
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs04/19/2018$10,000
Support for Worker Solidarity Programs10/03/2017$5,000
Support for Worker Solidarity Programs04/18/2018$5,000
Name and Address
(A)
OHIO AFL-CIO

395 E BROAD STREET #300
COLUMBUS
OH
43215
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for Worker Solidarity Programs10/03/2017$18,750
Support for Worker Solidarity Programs12/01/2017$18,750
Support for Worker Solidarity Programs02/26/2018$18,750
Support for Worker Solidarity Programs05/23/2018$18,750
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN

8310 BERWICK ROAD
UPPER MARLBORO
MD
20772
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$6,765
Total of All Transactions with this Payee/Payer for This Schedule$6,765
Name and Address
(A)
ONVIA, INC.
P.O. BOX 84798

SEATTLE
WA
98124
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Online Database Organizing Research Tool02/12/2018$35,000
Name and Address
(A)
OREGON AFL-CIO

3645 S.E. 32ND AVENUE
PORTLAND
OR
97202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for Worker Solidarity Programs10/13/2017$18,750
Support for Worker Solidarity Programs12/01/2017$18,750
Support for Worker Solidarity Programs01/30/2018$18,750
Support for Worker Solidarity Programs04/18/2018$18,750
Name and Address
(A)
PANJIVA, INC.

20 W 22ND STREET SUITE 801
NEW YORK
NY
10010
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,990
Subscription: Global Trade Database05/14/2018$5,990
Name and Address
(A)
PANTHEON SYSTEMS, INC.

717 CALIFORNIA STREET, 3RD
SAN FRANCISCO
CA
94108
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,194
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,194
Web Hosting Services: Laborweb App05/03/2018$43,194
Name and Address
(A)
PASEO VERDE GROUP, LLC
P.O. BOX 9000
1674 N. VIRGINIA, #9000
RENO
NV
89507
Type or Classification
(B)
PROPERTY MANAGER/OWNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,778
Total of All Transactions with this Payee/Payer for This Schedule$5,778
Name and Address
(A)
PEBBLE PLACE LL, LLC

1850 MOUNT DIABLO BLVD., #2
WALNUT CREEK
CA
94596
Type or Classification
(B)
PROPERTY MANAGER/OWNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,223
Total of All Transactions with this Payee/Payer for This Schedule$7,223
Name and Address
(A)
PHILADELPHIA COUNCIL OF THE AFL-CIO

22 S 22ND STREET, 2ND FLOOR
PHILADELPHIA
PA
19103
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$27,400
Support for Worker Solidarity Programs10/03/2017$6,250
Support for Worker Solidarity Programs12/01/2017$6,250
Support for Worker Solidarity Programs02/01/2018$6,250
Support for Worker Solidarity Programs04/26/2018$6,250
Name and Address
(A)
PIERCE COUNTY CENTRAL LABOR COUNCIL, AFL-CIO

3049 SOUTH 36TH ST, SUITE 2
TACOMA
WA
98409
Type or Classification
(B)
CENTRAL LABOR COUNCIL
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)
PINX CATERING

1933 DAVIS ST
SAN LEANDRO
CA
94577
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,011
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,011
Catering: Organizing Institute Training07/01/2017$10,011
Name and Address
(A)
POTOMAC ELECTRIC POWER CO
P.O. BOX 17143

BALTIMORE
MD
21297-1143
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,129
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,129
Utilities - Power/Electric Usage10/10/2017$10,927
Utilities - Power/Electric Usage08/04/2017$10,694
Utilities - Power/Electric Usage07/10/2017$10,310
Utilities - Power/Electric Usage09/15/2017$10,267
Utilities - Power/Electric Usage11/08/2017$10,023
Utilities - Power/Electric Usage06/05/2018$9,482
Utilities - Power/Electric Usage02/02/2018$9,117
Utilities - Power/Electric Usage04/09/2018$8,808
Utilities - Power/Electric Usage12/18/2017$8,792
Utilities - Power/Electric Usage05/03/2018$8,775
Utilities - Power/Electric Usage01/19/2018$8,047
Utilities - Power/Electric Usage03/14/2018$7,887
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET, NW, 3RD FL
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,015
Total Non-Itemized Transactions with this Payee/Payer$405
Total of All Transactions with this Payee/Payer for This Schedule$30,420
Support for Worker Solidarity Programs10/17/2017$7,605
Support for Worker Solidarity Programs01/16/2018$7,605
Support for Worker Solidarity Programs04/16/2018$7,605
Support for Worker Solidarity Programs08/10/2017$7,200
Name and Address
(A)
PUERTO RICO FEDERATION OF LABOR, AFL-CIO
P.O. BOX 19689
FERNANDEZ JUNCOS STATION
SANTURCE
PR
00910
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Support for Worker Solidarity Programs06/14/2018$20,625
Support for Worker Solidarity Programs11/13/2017$6,875
Name and Address
(A)
SACRAMENTO CENTRAL LABOR COUNCIL, AFL-CIO

2840 EL CENTRO ROAD, #111
SACRAMENTO
CA
95833
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for Worker Solidarity Programs06/14/2018$5,000
Name and Address
(A)
SAFEWAY FOOD STORE

2550 VIRGINIA AVE, NW
WASHINGTON
DC
20037
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,781
Total of All Transactions with this Payee/Payer for This Schedule$8,781
Name and Address
(A)
SHAREPROGRESS, INC.

88 KING STREET, #523
SAN FRANCISCO
CA
94107
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,800
Total Non-Itemized Transactions with this Payee/Payer$8,803
Total of All Transactions with this Payee/Payer for This Schedule$109,603
Consulting: Online Fundraising Data Analysis01/02/2018$8,400
Consulting: Online Fundraising Data Analysis01/11/2018$8,400
Consulting: Online Fundraising Data Analysis02/13/2018$8,400
Consulting: Online Fundraising Data Analysis03/14/2018$8,400
Consulting: Online Fundraising Data Analysis04/09/2018$8,400
Consulting: Online Fundraising Data Analysis05/14/2018$8,400
Consulting: Online Fundraising Data Analysis06/19/2018$8,400
Consulting: Online Fundraising Data Analysis07/19/2017$8,400
Consulting: Online Fundraising Data Analysis08/31/2017$8,400
Consulting: Online Fundraising Data Analysis09/11/2017$8,400
Consulting: Online Fundraising Data Analysis10/12/2017$8,400
Consulting: Online Fundraising Data Analysis11/13/2017$8,400
Name and Address
(A)
SOLIDAGO FOUNDATION

150 MAIN STREET, SUITE 24
NORTHAMPTON
MA
01060
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support: Labor Innovations for the 21st Century06/21/2018$200,000
Name and Address
(A)
SOUTH BAY AFL-CIO LABOR COUNCIL

2102 ALMADEN ROAD, SUITE 11
SAN JOSE
CA
95125
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
SOUTH CAROLINA AFL-CIO

254 LATONEA ROAD
COLUMBIA
SC
29210
Type or Classification
(B)
STATE FEDERATION
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)
SOUTH CENTRAL FEDERATION OF LABOR, AFL-CIO

1602 SOUTH PARK STREET, #22
MADISON
WI
53715
Type or Classification
(B)
CENTRAL LABOR COUNCIL
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)
SOUTH CENTRAL IOWA FEDERATION OF LABOR, AFL-CIO

2000 WALKER STREET, SUITE H
DES MOINES
IA
50317
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs10/03/2017$5,000
Support for Worker Solidarity Programs12/01/2017$5,000
Support for Worker Solidarity Programs02/02/2018$5,000
Support for Worker Solidarity Programs05/03/2018$5,000
Name and Address
(A)
SOUTH CENTRAL MICHIGAN AREA LABOR COUNCIL, AFL-CIO
P.O. BOX 3248

KALAMAZOO
MI
49003
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs04/18/2018$15,000
Support for Worker Solidarity Programs10/18/2017$5,000
Name and Address
(A)
SOUTH DAKOTA STATE FEDERATION OF LABOR, AFL-CIO
P.O. BOX 1445

SIOUX FALLS
SD
57101
Type or Classification
(B)
STATE FEDERATION
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)
SOUTH FLORIDA AFL-CIO

2500 N.W. 97TH AVENUE, SUIT
MIAMI
FL
33172
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs10/03/2017$7,500
Support for Worker Solidarity Programs04/18/2018$7,500
Support for Worker Solidarity Programs02/01/2018$15,000
Name and Address
(A)
SOUTHEASTERN AREA LABOR FEDERATION OF PENNSYLVANIA

3455 GERMANTOWN PIKE
COLLEGEVILLE
PA
19426
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Support for Worker Solidarity Programs01/30/2018$11,250
Name and Address
(A)
SOUTHERN INDIANA REGIONAL LABOR COUNCIL, AFL-CIO

4021 W. THIRD STREET, SUITE
BLOOMINGTON
IN
47404
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Worker Solidarity Programs02/13/2018$15,000
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,903
Total of All Transactions with this Payee/Payer for This Schedule$26,903
Name and Address
(A)
SP GLOBAL MARKET INTELLIGENCE

33356 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,575
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,575
Online Subscription: US Public and Union Funds01/11/2018$10,575
Name and Address
(A)
TEAL MEDIA

704 G STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,138
Total Non-Itemized Transactions with this Payee/Payer$4,275
Total of All Transactions with this Payee/Payer for This Schedule$9,413
Consulting: War on Workers Microsite07/13/2017$5,138
Name and Address
(A)
TEXAS AFL-CIO

1106 LAVACA STREET, SUITE 2
AUSTIN
TX
78701
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Support for Worker Solidarity Programs05/03/2018$33,750
Support for Worker Solidarity Programs10/03/2017$11,250
Name and Address
(A)
TEXAS GULF COAST AREA LABOR FEDERATION, AFL-CIO

2506 SUTHERLAND STREET
HOUSTON
TX
77023
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs06/19/2018$22,500
Support for Worker Solidarity Programs10/18/2017$7,500
Name and Address
(A)
THE BEACON HOTEL AND CORPORATE QUARTERS

1825 K STREET, NW, SUITE #5
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
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)
TOMMY DOUGLAS CONFERENCE CENTER

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,378
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,378
Mtg Facilities: Executive Council Mtg07/27/2017$33,229
Mtg Facilities: Deposit Building Power Mtg07/21/2017$10,649
Mtg Facilities: Deposit Building Power Mtg07/01/2017$7,500
Name and Address
(A)
ULTRAVIOLET EDUCATION FUND
P.O. BOX 34756

WASHINGTON
DC
20043
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Sponsorship of Power Rising Event02/21/2018$8,000
Name and Address
(A)
UNITED AIRLINES
PO BOX 92880

LOS ANGELES
CA
90009-9900
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,258
Total Non-Itemized Transactions with this Payee/Payer$65,612
Total of All Transactions with this Payee/Payer for This Schedule$83,870
Airfare: TUAC Plenary Session11/16/2017$9,261
Airfare: ITUC Conference04/20/2018$8,997
Name and Address
(A)
UNITED STUDENTS AGAINST SWEATSHOPS - AFGJ

888 16TH STREET, NW, SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Support for Anti-Sweatshop Issues06/21/2018$12,000
Name and Address
(A)
UNITEHERE! LOCAL 226

1630 S. COMMERCE STREET
LAS VEGAS
NV
89102
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Support for Organizing Campaign06/18/2018$6,000
Name and Address
(A)
UNITEHERE! LOCAL 30

2436 MARKET STREET
SAN DIEGO
CA
92101
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Support for Organizing Campaign06/19/2018$6,000
Name and Address
(A)
UPLAND IX, LLC
P.O. BOX 205921

DALLAS
TX
75320
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,789
Total Non-Itemized Transactions with this Payee/Payer$21,981
Total of All Transactions with this Payee/Payer for This Schedule$92,770
Comm Consulting: Platform Hosting/Text Messaging10/13/2017$21,679
Comm Consulting: Platform Hosting/Text Messaging03/19/2018$9,557
Comm Consulting: Platform Hosting/Text Messaging07/21/2017$7,825
Comm Consulting: Platform Hosting/Text Messaging12/20/2017$5,288
Comm Consulting: Platform Hosting/Text Messaging01/17/2018$5,288
Comm Consulting: Platform Hosting/Text Messaging02/13/2018$5,288
Comm Consulting: Platform Hosting/Text Messaging03/14/2018$5,288
Comm Consulting: Platform Hosting/Text Messaging04/16/2018$5,288
Comm Consulting: Platform Hosting/Text Messaging06/19/2018$5,288
Name and Address
(A)
UPPER PENINSULA REGIONAL LABOR FEDERATION
P.O. BOX 129

MARQUETTE
MI
49855
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,125
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Support for Worker Solidarity Programs03/20/2018$13,125
Name and Address
(A)
VERMONT STATE LABOR COUNCIL, AFL-CIO

7 COURT STREET, 4TH FLOOR
MONTPELIER
VT
05602
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Worker Solidarity Programs12/01/2017$7,500
Name and Address
(A)
WASHINGTON GAS
PO BOX 830036

BALTIMORE
MD
21283-0036
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,239
Total of All Transactions with this Payee/Payer for This Schedule$18,239
Name and Address
(A)
WASHINGTON STATE LABOR COUNCIL, AFL-CIO

314 FIRST AVENUE WEST
SEATTLE
WA
98119
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Worker Solidarity Programs06/21/2018$15,000
Name and Address
(A)
WEST VIRGINIA AFL-CIO

501 BROAD STREET ROOM 304
CHARLESTON
WV
25301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Worker Solidarity Programs10/31/2017$6,250
Support for Worker Solidarity Programs12/01/2017$6,250
Support for Worker Solidarity Programs02/14/2018$6,250
Support for Worker Solidarity Programs04/25/2018$6,250
Name and Address
(A)
WEST WING WRITERS, LLC

1150 CONNECTICUT AVE, NW, #
WASHINGTON
DC
20036
Type or Classification
(B)
SPEECH WRITING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Speech Writing: Future of Work05/15/2018$15,000
Name and Address
(A)
WESTERN IOWA LABOR FEDERATION, AFL-CIO

3038 S. LAKEPORT ROAD, SUIT
SIOUX CITY
IA
51106
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs10/31/2017$5,000
Support for Worker Solidarity Programs12/01/2017$5,000
Support for Worker Solidarity Programs01/30/2018$5,000
Support for Worker Solidarity Programs04/18/2018$5,000
Name and Address
(A)
WISCONSIN STATE AFL-CIO

6333 WEST BLUE MOUND ROAD
MILWAUKEE
WI
53213
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,500
Support for Worker Solidarity Programs10/03/2017$15,625
Support for Worker Solidarity Programs12/01/2017$15,625
Support for Worker Solidarity Programs01/30/2018$15,625
Support for Worker Solidarity Programs04/18/2018$15,625
Name and Address
(A)
WORKERS DEFENSE PROJECT INC.

5604 MANOR ROAD
AUSTIN
TX
78723
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support of Worker Centers06/21/2018$5,000
Name and Address
(A)
WORKING AMERICA

815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,845,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,845,000
Member Recruitment05/22/2018$323,000
Member Recruitment06/29/2018$323,000
Member Recruitment03/14/2018$322,000
Member Recruitment02/21/2018$321,000
Member Recruitment09/28/2017$320,000
Member Recruitment10/18/2017$320,000
Member Recruitment01/05/2018$319,000
Member Recruitment01/22/2018$319,000
Member Recruitment08/21/2017$319,000
Member Recruitment07/18/2017$318,000
Member Recruitment11/29/2017$318,000
Member Recruitment04/09/2018$323,000
Name and Address
(A)
WYOMING STATE AFL-CIO

1021 WEST 23RD STREET SUITE
CHEYENNE
WY
82001
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs05/14/2018$15,000
Support for Worker Solidarity Programs01/02/2018$7,500
Support for Worker Solidarity Programs03/20/2018$7,500
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,628
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$153,628
Office Equipment Rental09/19/2017$13,930
Office Equipment Rental10/19/2017$13,782
Office Equipment Rental05/31/2018$13,452
Office Equipment Rental08/29/2017$13,133
Office Equipment Rental03/23/2018$13,010
Office Equipment Rental04/25/2018$13,008
Office Equipment Rental08/03/2017$12,569
Office Equipment Rental06/27/2018$12,557
Office Equipment Rental11/28/2017$12,282
Office Equipment Rental02/21/2018$12,020
Office Equipment Rental12/20/2017$11,981
Office Equipment Rental02/01/2018$11,904
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-106

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE
P.O. BOX 65161

WASHINGTON
DC
20035
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,050
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$101,400
Support for Civil/Labor Rights Program10/17/2017$25,350
Support for Civil/Labor Rights Program01/16/2018$25,350
Support for Civil/Labor Rights Program04/16/2018$25,350
Support for Civil/Labor Rights Program08/10/2017$24,000
Name and Address
(A)
AFL-CIO COMMITTEE ON POLITICAL EDUCATION

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,162,483
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,162,483
Deposit to Separate Segregated Fund09/12/2017$59,003
Deposit to Separate Segregated Fund09/15/2017$54,605
Deposit to Separate Segregated Fund09/05/2017$356,808
Deposit to Separate Segregated Fund09/06/2017$296,163
Deposit to Separate Segregated Fund06/11/2018$206,844
Deposit to Separate Segregated Fund09/08/2017$189,060
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS

8403 COLESVILLE ROAD SUITE
SILVER SPRING
MD
20910
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$617,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$617,000
Supp. For Retiree Legislative Advocacy Programs08/08/2017$100,000
Supp. For Retiree Legislative Advocacy Programs09/01/2017$50,000
Supp. For Retiree Legislative Advocacy Programs10/02/2017$50,000
Supp. For Retiree Legislative Advocacy Programs11/01/2017$50,000
Supp. For Retiree Legislative Advocacy Programs12/01/2017$50,000
Supp. For Retiree Legislative Advocacy Programs01/02/2018$50,000
Supp. For Retiree Legislative Advocacy Programs02/02/2018$50,000
Supp. For Retiree Legislative Advocacy Programs03/01/2018$50,000
Supp. For Retiree Legislative Advocacy Programs04/02/2018$50,000
Supp. For Retiree Legislative Advocacy Programs05/01/2018$50,000
Supp. For Retiree Legislative Advocacy Programs06/01/2018$50,000
Supp. For Retiree Legislative Advocacy Programs03/08/2018$17,000
Name and Address
(A)
AMAZON.COM LLC


SEATTLE
WA
98109
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,590
Total Non-Itemized Transactions with this Payee/Payer$32
Total of All Transactions with this Payee/Payer for This Schedule$8,622
Purchase of Online Data Analytical Tools03/22/2018$8,590
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Sponsorship of 2018 America Votes Sponsorship02/21/2018$8,000
Name and Address
(A)
AMERICAN AIRLINES
P.O. BOX 13691
DEPT 40457-1
NEWARK
NJ
07188
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,933
Total of All Transactions with this Payee/Payer for This Schedule$26,933
Name and Address
(A)
ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC

507 N. SYLVANIA AVENUE
FORT WORTH
TX
76111
Type or Classification
(B)
POLLSTERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,766
Total Non-Itemized Transactions with this Payee/Payer$1,244
Total of All Transactions with this Payee/Payer for This Schedule$100,010
Consulting: State Legislative Advocacy09/01/2017$44,521
Consulting: State Legislative Advocacy02/01/2018$36,836
Consulting: State Legislative/Ballot Init Advocacy09/18/2017$17,409
Name and Address
(A)
ANNE LEWIS STRATEGIES LLC
P.O. BOX 3243

OMAHA
NE
68103
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,010
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$168,510
Consulting: Digital Strategy-Advocacy Comms03/08/2018$7,500
Consulting: Digital Strategy-Advocacy Comms04/11/2018$7,500
Consulting: Digital Strategy-Advocacy Comms05/03/2018$7,500
Consulting: Digital Strategy-Advocacy Comms06/06/2018$7,500
Consulting: Digital Strategy-Advocacy Comms09/21/2017$40,000
Consulting: Digital Strategy-Advocacy Comms03/23/2018$39,910
Consulting: Digital Strategy-Advocacy Comms09/20/2017$15,000
Consulting: Digital Strategy-Advocacy Comms11/15/2017$11,100
Consulting: Digital Strategy-Advocacy Comms10/13/2017$7,500
Consulting: Digital Strategy-Advocacy Comms12/06/2017$7,500
Consulting: Digital Strategy-Advocacy Comms01/05/2018$7,500
Consulting: Digital Strategy-Advocacy Comms02/07/2018$7,500
Name and Address
(A)
ANZALONE LISZT GROVE RESEARCH, INC

260 COMMERCE STREET 4TH FLO
MONTGOMERY
AL
36104
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,100
Consulting: State Legis Advocacy Survey/Polling09/01/2017$53,000
Consulting: State Legis Advocacy Survey/Polling11/13/2017$35,100
Name and Address
(A)
ARKANSAS AFL-CIO

1115 BISHOP STREET
LITTLE ROCK
AR
72202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Lobbying and Member Mobilization Grant01/17/2018$7,500
Name and Address
(A)
ATT MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,744
Total Non-Itemized Transactions with this Payee/Payer$12,701
Total of All Transactions with this Payee/Payer for This Schedule$55,445
Wireless Telephone Services01/16/2018$7,335
Wireless Telephone Services03/01/2018$6,632
Wireless Telephone Services03/14/2018$6,586
Wireless Telephone Services11/28/2017$6,048
Wireless Telephone Services08/03/2017$5,652
Wireless Telephone Services02/01/2018$5,264
Wireless Telephone Services08/08/2017$5,227
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER

1025 CONNECTICUT AVE, NW, #
WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Consulting/Research on State Ballot Initiatives06/14/2018$30,000
Name and Address
(A)
BLOOMBERG FINANCE LP
P.O. BOX 416604

BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,502
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,502
Online Sub: Comm Legislative Alerts to Congress08/11/2017$9,251
Online Sub: Comm Legislative Alerts to Congress10/31/2017$9,251
Name and Address
(A)
BLOOMBERG GOVERNMENT LLC
P.O. BOX 419841

BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,969
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,969
Online Sub: Comm Legislative Alerts to Congress05/31/2018$10,571
Online Sub: Comm Legislative Alerts to Congress04/03/2018$8,398
Name and Address
(A)
BREDHOFF KAISER

805 15TH ST NW #1000
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,228
Total Non-Itemized Transactions with this Payee/Payer$6,168
Total of All Transactions with this Payee/Payer for This Schedule$17,396
Legal Advice re Right to Work10/12/2017$5,252
Legal Advice re Right to Work07/19/2017$5,976
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

900 17TH STREET, NW SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
AUDIT FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Auditing Services: PAC Financials/Form99004/18/2018$9,000
Name and Address
(A)
CALIFORNIA LABOR FEDERATION, AFL-CIO

600 GRAND AVENUE, SUITE 410
OAKLAND
CA
94610
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support For Issue Advocacy08/07/2017$10,000
Name and Address
(A)
CAP ALT BETA INVESTMENTS, LLC

10 GLENLAKE PARKWAY
ATLANTA
GA
30328
Type or Classification
(B)
PROPERTY MANAGER/OWNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,421
Total of All Transactions with this Payee/Payer for This Schedule$9,421
Name and Address
(A)
CATALIST, LLC

1090 VERMONT AVE., N.W., #3
WASHINGTON
DC
20005
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$592,013
Total Non-Itemized Transactions with this Payee/Payer$22,262
Total of All Transactions with this Payee/Payer for This Schedule$614,275
Voter Polling Data Subscription02/14/2018$235,957
Voter Polling Data Subscription07/27/2017$153,680
Voter Polling Data Subscription01/11/2018$86,946
Voter Polling Data Subscription03/28/2018$62,730
Voter Polling Data Subscription10/03/2017$35,700
Voter Polling Data Subscription08/29/2017$17,000
Name and Address
(A)
CENTRAL FLORIDA AFL-CIO

231 E. COLONIAL DRIVE
ORLANDO
FL
32801
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Lobbying and Member Mobilization Grant10/31/2017$10,000
Name and Address
(A)
CENTRAL LABOR COUNCIL OF CONTRA COSTA COUNTY, AFL-
P.O. BOX 389

MARTINEZ
CA
94553
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Lobbying and Member Mobilization Grant02/26/2018$5,000
Name and Address
(A)
CENTRAL LABOR COUNCIL OF NASHVILLE AND MIDDLE TENN
P.O. BOX 290153

NASHVILLE
TN
37229
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Lobbying and Member Mobilization Grant03/06/2018$30,000
Lobbying and Member Mobilization Grant05/23/2018$10,000
Name and Address
(A)
CENTRAL PENNSYLVANIA AREA LABOR FEDERATION, AFL-CI

161 PATCHWAY ROAD
DUNCANSVILLE
PA
16635
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CINCINNATI AFL-CIO LABOR COUNCIL

125 E. COURT STREET, SUITE
CINCINNATI
OH
45202
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Lobbying and Member Mobilization Grant06/29/2018$8,750
Lobbying and Member Mobilization Grant02/21/2018$26,250
Name and Address
(A)
CIVIX STRATEGY GROUP, LLC

114 NORTH MAIN ST, #203
CONCORD
NH
03301
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,333
Consulting: State Legislative/Ballot Init Advocacy07/31/2017$13,333
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

1625 L STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,700
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$45,200
Funding for Lobbying/Issue Mobilization10/17/2017$11,300
Funding for Lobbying/Issue Mobilization01/16/2018$11,300
Funding for Lobbying/Issue Mobilization04/16/2018$11,300
Funding for Lobbying/Issue Mobilization08/10/2017$10,800
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

1925 K STREET, N.W., SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,210
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$20,280
Funding for Lobbying/Issue Mobilization10/17/2017$5,070
Funding for Lobbying/Issue Mobilization01/16/2018$5,070
Funding for Lobbying/Issue Mobilization04/16/2018$5,070
Name and Address
(A)
COLORADO AFL-CIO

925 SOUTH NIAGARA ST, SUITE
DENVER
CO
80224
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,500
Lobbying and Member Mobilization Grant10/31/2017$15,625
Lobbying and Member Mobilization Grant12/01/2017$15,625
Lobbying and Member Mobilization Grant01/30/2018$15,625
Lobbying and Member Mobilization Grant04/18/2018$15,625
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC
DEPARTMENT 333

WASHINGTON
DC
20055-0333
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Support: Civil and Human Rights Group09/12/2017$8,400
Name and Address
(A)
CONNECTICUT AFL-CIO

56 TOWN LINE ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,625
Lobbying and Member Mobilization Grant03/06/2018$13,750
Lobbying and Member Mobilization Grant11/28/2017$6,875
Name and Address
(A)
CONTACT CENTER COMPLIANCE CORPORATION

350 E STREET, SUITE 300A
SANTA ROSA
CA
95404
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 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Maintenance of In-house Predictive Dialer Sys08/29/2017$35,000
Name and Address
(A)
CQ-ROLL CALL, INC.

77 K STREET, NE, 8TH FLOOR
WASHINGTON
DC
20002
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,757
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,757
Subscription: Congressional Quarterly Roll Call05/15/2018$11,250
Subscription: Congressional Quarterly Roll Call11/20/2017$9,507
Name and Address
(A)
CREWS CONTROL INC

8161 MAPLE LAWN BOULEVARD S
FULTON
MD
20759
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,135
Total Non-Itemized Transactions with this Payee/Payer$3,580
Total of All Transactions with this Payee/Payer for This Schedule$8,715
Video Production USW Convention06/21/2018$5,135
Name and Address
(A)
CULBERTSON, STEPHEN

2501 PORTER ST, NW, #603
WASHINGTON
DC
20008
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,000
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Name and Address
(A)
DALLAS AFL-CIO COUNCIL

1408 N. WASHINGTON, SUITE 2
DALLAS
TX
75204
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Lobbying and Member Mobilization Grant01/17/2018$15,000
Lobbying and Member Mobilization Grant10/03/2017$7,500
Lobbying and Member Mobilization Grant04/18/2018$7,500
Name and Address
(A)
DC WATER SEWER AUTHORITY

P.O. BOX 97200
WASHINGTON
DC
20090-7200
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,287
Total of All Transactions with this Payee/Payer for This Schedule$16,287
Name and Address
(A)
DEEPIKA MEHTA, LLC

6004 MAIDEN LANE
BETHESDA
MD
20817
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
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)
DELIVER STRATEGIES, LLC

3100 CLARENDON BLVD., #200
ARLINGTON
VA
22201
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,889
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,889
Consulting: State Legislative/Ballot Init Advocacy02/22/2018$47,889
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
30320
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,248
Total of All Transactions with this Payee/Payer for This Schedule$18,248
Name and Address
(A)
DENVER AREA LABOR FEDERATION, AFL-CIO

140 SHERIDAN BLVD., SUITE 3
DENVER
CO
80226
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Lobbying and Member Mobilization Grant11/13/2017$5,625
Lobbying and Member Mobilization Grant12/01/2017$5,625
Lobbying and Member Mobilization Grant01/30/2018$5,625
Lobbying and Member Mobilization Grant04/25/2018$5,625
Name and Address
(A)
ENTERPRISE RENT-A-CAR

2209 LAPALCO BLVD.
HARVEY
LA
70058
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,892
Total Non-Itemized Transactions with this Payee/Payer$362
Total of All Transactions with this Payee/Payer for This Schedule$6,254
Van Rental for Day of Action Canvassing11/28/2017$5,892
Name and Address
(A)
EVANS KATZ LLC
P.O. BOX 75357

WASHINGTON
DC
20002
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,664
Total of All Transactions with this Payee/Payer for This Schedule$5,664
Name and Address
(A)
FIGHT FOR FLORIDA, INC.

135 SOUTH MONROE STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Communications and Online Digital Outreach03/07/2018$11,000
Media Buy: State Legislative Advocacy02/23/2018$8,000
Name and Address
(A)
FIRSTLOGIC SOLUTIONS, LLC

3235 SATELLITE BLVD. STE. 3
DULUTH
GA
30096
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,836
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,836
Sftwr Maintenance: Geo-Coding for USA Directory06/14/2018$55,836
Name and Address
(A)
FLORIDA AFL-CIO

135 SOUTH MONROE STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,854
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$151,854
Lobbying and Member Mobilization Grant10/03/2017$27,375
Lobbying and Member Mobilization Grant12/01/2017$27,375
Lobbying and Member Mobilization Grant01/30/2018$27,375
Lobbying and Member Mobilization Grant04/18/2018$27,375
Shared Resource Interim Field Director Reimb10/31/2017$21,933
Shared Resource Interim Field Director Reimb09/22/2017$20,421
Name and Address
(A)
GALLUP, INC.
PO BOX 310284

DES MOINES
IA
50331-0284
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Consulting: Polling Data Modeling03/28/2018$8,500
Name and Address
(A)
GEORGIA STATE AFL-CIO

501 PULLIAM STREET, SW #549
ATLANTA
GA
30312
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Lobbying and Member Mobilization Grant10/13/2017$11,250
Lobbying and Member Mobilization Grant12/01/2017$11,250
Lobbying and Member Mobilization Grant01/17/2018$11,250
Lobbying and Member Mobilization Grant04/18/2018$11,250
Name and Address
(A)
GOOGLE ADWORDS


SAN FRANCISCO
CA
94139
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$37,388
Total of All Transactions with this Payee/Payer for This Schedule$52,888
Health Care Media Buy07/01/2017$10,500
Health Care Media Buy07/05/2017$5,000
Name and Address
(A)
GREAT RIVER AREA LABOR FEDERATION, AFL-CIO

4600 46TH AVENUE
ROCK ISLAND
IL
61201
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Lobbying and Member Mobilization Grant10/03/2017$5,000
Lobbying and Member Mobilization Grant12/01/2017$5,000
Lobbying and Member Mobilization Grant01/30/2018$5,000
Lobbying and Member Mobilization Grant04/18/2018$5,000
Name and Address
(A)
GREATER BOSTON LABOR COUNCIL, AFL-CIO

8 BEACON STREET, 2ND FLOOR
BOSTON
MA
02108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Lobbying and Member Mobilization Grant01/17/2018$11,250
Lobbying and Member Mobilization Grant10/03/2017$5,625
Lobbying and Member Mobilization Grant04/16/2018$5,625
Name and Address
(A)
GREATER SOUTHEASTERN MASSACHUSETTS LABOR COUNCIL

43 TOWER DRIVE
NEW BEDFORD
MA
02747
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Name and Address
(A)
GREENBERG QUINLAN ROSNER RESEARCH, INC.

10 G STREET N.E., SUITE 400
WASHINGTON
DC
20002
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$537,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$537,235
Consulting: Political Data Research Service09/18/2017$152,860
Consulting: Political Data Research Service05/14/2018$121,710
Consulting: Political Data Research Service10/23/2017$46,150
Consulting: Political Data Research Service12/20/2017$39,580
Consulting: Political Data Research Service06/05/2018$37,310
Consulting: Political Data Research Service11/13/2017$34,510
Consulting: Political Data Research Service06/20/2018$30,000
Consulting: Political Data Research Service01/05/2018$22,860
Consulting: Political Data Research Service08/21/2017$18,000
Consulting: Political Data Research Service07/19/2017$15,180
Consulting: Political Data Research Service01/05/2018$10,000
Consulting: Political Data Research Service05/15/2018$9,075
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE., NW
WASHINGTON
DC
20009
Type or Classification
(B)
RESEARCH 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
Election Data Research Service: Judicial Nominatio06/28/2018$5,000
Name and Address
(A)
HAWKEYE AREA LABOR COUNCIL, AFL-CIO

1211 WILEY BLVD. SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Lobbying and Member Mobilization Grant02/02/2018$10,000
Lobbying and Member Mobilization Grant01/30/2018$5,000
Lobbying and Member Mobilization Grant04/16/2018$5,000
Name and Address
(A)
HOOSIER HEARTLAND AREA LABOR FEDERATION, AFL-CIO

2917 ROOSEVELT AVENUE
INDIANAPOLIS
IN
46218
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Lobbying and Member Mobilization Grant10/13/2017$8,750
Lobbying and Member Mobilization Grant12/01/2017$8,750
Lobbying and Member Mobilization Grant02/02/2018$8,750
Lobbying and Member Mobilization Grant04/18/2018$8,750
Name and Address
(A)
HOWARD UNIVERSITY

RESEARCH ADMINISTRATIVE SER
WASHINGTON
DC
20059
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,503
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$194,503
Labor and Macro Economic Research04/30/2018$194,503
Name and Address
(A)
HURON VALLEY AREA LABOR FEDERATION, AFL-CIO

3435 BRENTWOOD COURT
ANN ARBOR
MI
48108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Lobbying and Member Mobilization Grant11/13/2017$7,500
Lobbying and Member Mobilization Grant12/01/2017$7,500
Lobbying and Member Mobilization Grant02/13/2018$7,500
Name and Address
(A)
IDAHO STATE AFL-CIO

412 EAST 41ST STREET, SUITE
BOISE
ID
83714
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Lobbying and Member Mobilization Grant12/01/2017$5,000
Name and Address
(A)
INDIANA STATE AFL-CIO

1701 WEST 18TH STREET
INDIANAPOLIS
IN
46202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Lobbying and Member Mobilization Grant02/02/2018$18,750
Lobbying and Member Mobilization Grant10/03/2017$9,375
Lobbying and Member Mobilization Grant06/05/2018$9,375
Name and Address
(A)
INDURE BUILD-TO-CORE FUND, LLC

900 SEVENTH STREET, NW, SUI
WASHINGTON
DC
20001
Type or Classification
(B)
REAL ESTATE FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$609,168
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$609,168
Interest/Princ - Loan Refinancing for HQ Remodel04/02/2018$50,764
Interest/Princ - Loan Refinancing for HQ Remodel07/07/2017$50,764
Interest/Princ - Loan Refinancing for HQ Remodel08/01/2017$50,764
Interest/Princ - Loan Refinancing for HQ Remodel09/01/2017$50,764
Interest/Princ - Loan Refinancing for HQ Remodel12/04/2017$50,764
Interest/Princ - Loan Refinancing for HQ Remodel02/02/2018$50,764
Interest/Princ - Loan Refinancing for HQ Remodel05/02/2018$50,764
Interest/Princ - Loan Refinancing for HQ Remodel06/01/2018$50,764
Interest/Princ - Loan Refinancing for HQ Remodel10/02/2017$50,764
Interest/Princ - Loan Refinancing for HQ Remodel11/01/2017$50,764
Interest/Princ - Loan Refinancing for HQ Remodel01/02/2018$50,764
Interest/Princ - Loan Refinancing for HQ Remodel03/01/2018$50,764
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP

815 16TH STREET, NW, 2ND FL
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,560
Funding for Lobbying/Issue Mobilization08/22/2017$10,140
Funding for Lobbying/Issue Mobilization10/17/2017$10,140
Funding for Lobbying/Issue Mobilization01/16/2018$10,140
Funding for Lobbying/Issue Mobilization04/16/2018$10,140
Name and Address
(A)
LAKE RESEARCH PARTNERS, INC.

1726 M STREET, N.W., SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,266
Total Non-Itemized Transactions with this Payee/Payer$992
Total of All Transactions with this Payee/Payer for This Schedule$27,258
Consulting: State Legislative/Ballot Init Advocacy03/14/2018$26,266
Name and Address
(A)
LANDMARK STRATEGIES, INC.

6225 BRANDON AVENUE, SUITE
SPRINGFIELD
VA
22150
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,722
Total Non-Itemized Transactions with this Payee/Payer$2,089
Total of All Transactions with this Payee/Payer for This Schedule$41,811
Consulting: State Legislative/Ballot Init Advocacy09/21/2017$23,912
Consulting: State Legislative/Ballot Init Advocacy06/26/2018$15,810
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS

1629 K STREET, N.W., 10TH F
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIL AND HUMAN RIGHTS GRO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support of Social Justice/Civil and Human Rights05/14/2018$10,000
Name and Address
(A)
LEXICON GRAPHICS, INC.

10300 FARNHAM DRIVE
BETHESDA
MD
20814
Type or Classification
(B)
PRINT/WEB DESIGN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,474
Total Non-Itemized Transactions with this Payee/Payer$6,096
Total of All Transactions with this Payee/Payer for This Schedule$29,570
Fliers: State Legislative Advocacy12/06/2017$10,461
Fliers: State Legislative Advocacy04/11/2018$7,031
Fliers: State Legislative Advocacy05/14/2018$5,982
Name and Address
(A)
LEXISNEXIS, INC.
P.O. BOX 2861

SPRINGFIELD
IL
62708-2861
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,207
Total of All Transactions with this Payee/Payer for This Schedule$33,207
Name and Address
(A)
LOCAL POLITECHS STRATEGIES, LLC

629 PRINCETON PL NW
WASHINGTON
DC
20010
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,396
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$240,396
Consulting: State Legislative/Ballot Init Advocacy08/05/2017$40,000
Consulting: State Legislative/Ballot Init Advocacy12/22/2017$15,175
Consulting: State Legislative/Ballot Init Advocacy03/01/2018$14,972
Consulting: State Legislative/Ballot Init Advocacy08/03/2017$14,822
Consulting: State Legislative/Ballot Init Advocacy09/21/2017$13,680
Consulting: State Legislative/Ballot Init Advocacy10/04/2017$13,534
Consulting: State Legislative/Ballot Init Advocacy04/16/2018$13,530
Consulting: State Legislative/Ballot Init Advocacy06/19/2018$13,482
Consulting: State Legislative/Ballot Init Advocacy06/29/2018$13,475
Consulting: State Legislative/Ballot Init Advocacy03/29/2018$13,388
Consulting: State Legislative/Ballot Init Advocacy12/06/2017$13,350
Consulting: State Legislative/Ballot Init Advocacy10/12/2017$13,344
Consulting: State Legislative/Ballot Init Advocacy12/20/2017$13,343
Consulting: State Legislative/Ballot Init Advocacy03/14/2018$13,250
Consulting: State Legislative/Ballot Init Advocacy04/19/2018$5,638
Consulting: State Legislative/Ballot Init Advocacy05/24/2018$5,413
Consulting: State Legislative/Ballot Init Advocacy04/20/2018$5,000
Consulting: State Legislative/Ballot Init Advocacy02/15/2018$5,000
Name and Address
(A)
MAINE AFL-CIO

157 PARK STREET, SUITE 1
BANGOR
ME
04401
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$51,500
Lobbying and Member Mobilization Grant10/03/2017$12,500
Lobbying and Member Mobilization Grant12/01/2017$12,500
Lobbying and Member Mobilization Grant01/30/2018$12,500
Lobbying and Member Mobilization Grant04/26/2018$12,500
Name and Address
(A)
MAINE PEOPLE'S ALLIANCE

565 CONGRESS ST., SUITE 200
PORTLAND
ME
04101
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Phone Banking: State Legislative Advocacy09/21/2017$15,000
Name and Address
(A)
MARITIME CONFERENCE CENTER

692 MARITIME BLVD.
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Lodging/Mtg Exp: Field Staff Training Deposit06/20/2018$15,000
Name and Address
(A)
MARTIN LUTHER KING, JR. COUNTY LABOR COUNCIL

2800 FIRST AVENUE, SUITE 20
SEATTLE
WA
98121
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Lobbying and Member Mobilization Grant12/01/2017$18,750
Lobbying and Member Mobilization Grant02/01/2018$9,375
Lobbying and Member Mobilization Grant04/19/2018$9,375
Name and Address
(A)
METROPOLITAN DETROIT AFL-CIO

115 WEST WILLIS STREET
DETROIT
MI
48201
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Lobbying and Member Mobilization Grant11/21/2017$12,500
Lobbying and Member Mobilization Grant12/01/2017$12,500
Lobbying and Member Mobilization Grant01/30/2018$12,500
Lobbying and Member Mobilization Grant05/03/2018$12,500
Name and Address
(A)
METROPOLITAN WASHINGTON COUNCIL, AFL-CIO

1925 K STREET, NW, SUITE 41
WASHINGTON
DC
20006
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Lobbying and Member Mobilization Grant02/21/2018$20,000
Lobbying and Member Mobilization Grant10/13/2017$10,000
Lobbying and Member Mobilization Grant04/18/2018$10,000
Name and Address
(A)
MICHIGAN STATE AFL-CIO

419 WASHINGTON SQ. SOUTH S
LANSING
MI
48933
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$5,835
Total of All Transactions with this Payee/Payer for This Schedule$71,835
Lobbying and Member Mobilization Grant11/28/2017$15,000
Lobbying and Member Mobilization Grant12/01/2017$15,000
Lobbying and Member Mobilization Grant02/02/2018$15,000
Lobbying and Member Mobilization Grant04/19/2018$15,000
Support for Phone Banking01/10/2018$6,000
Name and Address
(A)
MID-MICHIGAN AREA LABOR COUNCIL, AFL-CIO
P.O. BOX 5905

SAGINAW
MI
48603
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Lobbying and Member Mobilization Grant02/13/2018$16,875
Lobbying and Member Mobilization Grant06/30/2018$5,625
Name and Address
(A)
MIDDLE SEAT CONSULTING, LLC
P.O. BOX 21600

WASHINGTON
DC
20009
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
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
Consultant: Graphic Design Communication06/19/2018$5,000
Name and Address
(A)
MILWAUKEE AREA LABOR COUNCIL, AFL-CIO

633 S. HAWLEY ROAD, SUITE 1
MILWAUKEE
WI
53214
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Lobbying and Member Mobilization Grant03/06/2018$15,000
Lobbying and Member Mobilization Grant02/02/2018$7,500
Lobbying and Member Mobilization Grant05/23/2018$7,500
Name and Address
(A)
MINNEAPOLIS REGIONAL LABOR FEDERATION, AFL-CIO

312 CENTRAL AVENUE, SE SUIT
MINNEAPOLIS
MN
55414
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Lobbying and Member Mobilization Grant10/03/2017$8,750
Lobbying and Member Mobilization Grant02/02/2018$8,750
Lobbying and Member Mobilization Grant02/21/2018$8,750
Lobbying and Member Mobilization Grant04/19/2018$8,750
Name and Address
(A)
MINNESOTA AFL-CIO

175 AURORA AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Lobbying and Member Mobilization Grant11/28/2017$11,250
Lobbying and Member Mobilization Grant12/01/2017$11,250
Lobbying and Member Mobilization Grant01/30/2018$11,250
Lobbying and Member Mobilization Grant04/18/2018$11,250
Name and Address
(A)
MISSION HILL STRATEGIES, LLC

3207 CUMMINGS LANE
CHEVY CHASE
MD
20815
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,400
Consulting:Strategic Political Campaign Management08/08/2017$16,800
Consulting:Strategic Political Campaign Management09/11/2017$16,800
Consulting:Strategic Political Campaign Management10/12/2017$16,800
Name and Address
(A)
MISSOURI AFL-CIO

227 JEFFERSON STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,250
Total Non-Itemized Transactions with this Payee/Payer$3,454
Total of All Transactions with this Payee/Payer for This Schedule$109,704
Ground Campaign: State Legislative Advocacy02/26/2018$50,000
Lobbying and Member Mobilization Grant02/14/2018$37,500
Lobbying and Member Mobilization Grant10/13/2017$18,750
Name and Address
(A)
MONTANA STATE AFL-CIO
P.O. BOX 1176

HELENA
MT
59624
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Lobbying and Member Mobilization Grant03/06/2018$5,000
Lobbying and Member Mobilization Grant10/03/2017$5,000
Lobbying and Member Mobilization Grant12/01/2017$5,000
Name and Address
(A)
MORRIS LOCAL NEWSPAPER

909 LIBERTY ST
MORRIS
IL
60450
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,602
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$7,127
Health Care Media Buys07/06/2017$6,602
Name and Address
(A)
MOSAIC, INC.

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,148
Total Non-Itemized Transactions with this Payee/Payer$24,176
Total of All Transactions with this Payee/Payer for This Schedule$99,324
Printing/Postage: Working Families Toolkit Fliers12/06/2017$27,480
Printing/Postage: Working Families Toolkit Fliers11/13/2017$15,844
Printing/Postage: Working Families Toolkit Fliers01/17/2018$15,286
Printing/Postage: Working Families Toolkit Fliers07/19/2017$9,791
Printing/Postage: Working Families Toolkit Fliers08/29/2017$6,747
Name and Address
(A)
MUNDY, MADISON

621 P STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
STATE UNITY CONSULTANT
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)
MURRAY, JEANI M.

1215 W STREET, NW, #345
WASHINGTON
DC
20009
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,000
Total Non-Itemized Transactions with this Payee/Payer$5,663
Total of All Transactions with this Payee/Payer for This Schedule$191,663
Consulting: State Legislative/Ballot Init Advocacy02/01/2018$16,000
Consulting: State Legislative/Ballot Init Advocacy02/28/2018$16,000
Consulting: State Legislative/Ballot Init Advocacy04/02/2018$16,000
Consulting: State Legislative/Ballot Init Advocacy04/30/2018$16,000
Consulting: State Legislative/Ballot Init Advocacy05/31/2018$16,000
Consulting: State Legislative/Ballot Init Advocacy06/28/2018$16,000
Consulting: State Legislative/Ballot Init Advocacy07/31/2017$15,000
Consulting: State Legislative/Ballot Init Advocacy08/31/2017$15,000
Consulting: State Legislative/Ballot Init Advocacy10/02/2017$15,000
Consulting: State Legislative/Ballot Init Advocacy10/31/2017$15,000
Consulting: State Legislative/Ballot Init Advocacy11/30/2017$15,000
Consulting: State Legislative/Ballot Init Advocacy12/20/2017$15,000
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Professional Labor Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,225
Sponsorship Nat'l Labor Caucus Reception02/01/2018$8,225
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION

1666 CONNECTICUT AVE, NW, #
WASHINGTON
DC
20009
Type or Classification
(B)
PROFESSIONAL ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,000
Protect Public Pension Plans from Privatization06/13/2018$64,000
Name and Address
(A)
NCEC SERVICES, LLC

330 PENNSYLVANIA AVE, SE, #
WASHINGTON
DC
20003
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Support for Workers Rights Programs08/16/2017$37,500
Name and Address
(A)
NEBRASKA STATE AFL-CIO

2012 SOUTH 13TH STREET
LINCOLN
NE
68502
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Lobbying and Member Mobilization Grant03/06/2018$7,500
Name and Address
(A)
NEVADA STATE AFL-CIO

1701 WHITNEY MESA DRIVE SU
HENDERSON
NV
89014
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$720
Total of All Transactions with this Payee/Payer for This Schedule$25,720
Lobbying and Member Mobilization Grant06/14/2018$18,750
Lobbying and Member Mobilization Grant11/13/2017$6,250
Name and Address
(A)
NEW HAMPSHIRE AFL-CIO

161 LONDONDERRY TURNPIKE
HOOKSETT
NH
03106
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Lobbying and Member Mobilization Grant03/06/2018$12,500
Lobbying and Member Mobilization Grant05/03/2018$12,500
Lobbying and Member Mobilization Grant10/03/2017$12,500
Lobbying and Member Mobilization Grant12/01/2017$12,500
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Lobbying and Member Mobilization Grant10/03/2017$6,875
Lobbying and Member Mobilization Grant12/01/2017$6,875
Lobbying and Member Mobilization Grant01/30/2018$6,875
Lobbying and Member Mobilization Grant04/18/2018$6,875
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR COUNCIL, AFL-CIO

275 SEVENTH AVENUE, 18TH FL
NEW YORK
NY
10001
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Lobbying and Member Mobilization Grant05/23/2018$12,500
Lobbying and Member Mobilization Grant10/03/2017$6,250
Lobbying and Member Mobilization Grant01/02/2018$6,250
Name and Address
(A)
NEW YORKERS AGAINST CORRUPTION-NYAC

668 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support NY Const Conv Ballot Initiative09/15/2017$50,000
Name and Address
(A)
NGP VAN, INC.

1101 15TH STREET, N.W., #50
WASHINGTON
DC
20005
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$687,520
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$693,070
Maint/License for Labor Action Network-Voter Files10/02/2017$48,500
Maint/License for Labor Action Network-Voter Files12/01/2017$48,500
Maint/License for Labor Action Network-Voter Files05/29/2018$11,520
Maint/License for Labor Action Network-Voter Files07/27/2017$6,000
Maint/License for Labor Action Network-Voter Files01/11/2018$6,000
Maint/License for Labor Action Network-Voter Files05/01/2018$6,000
Maint/License for Labor Action Network-Voter Files01/02/2018$5,000
Maint/License for Labor Action Network-Voter Files02/01/2018$63,500
Maint/License for Labor Action Network-Voter Files01/02/2018$58,500
Maint/License for Labor Action Network-Voter Files03/01/2018$58,500
Maint/License for Labor Action Network-Voter Files04/02/2018$58,500
Maint/License for Labor Action Network-Voter Files05/01/2018$58,500
Maint/License for Labor Action Network-Voter Files06/01/2018$58,500
Maint/License for Labor Action Network-Voter Files11/01/2017$54,500
Maint/License for Labor Action Network-Voter Files08/09/2017$48,500
Maint/License for Labor Action Network-Voter Files08/15/2017$48,500
Maint/License for Labor Action Network-Voter Files09/01/2017$48,500
Name and Address
(A)
NORTH CAROLINA STATE AFL-CIO
P.O. BOX 10805

RALEIGH
NC
27605
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Lobbying and Member Mobilization Grant10/03/2017$7,500
Lobbying and Member Mobilization Grant12/01/2017$7,500
Lobbying and Member Mobilization Grant01/30/2018$7,500
Lobbying and Member Mobilization Grant05/03/2018$7,500
Name and Address
(A)
NORTH DAKOTA AFL-CIO

1323 EAST FRONT STREET
BISMARCK
ND
58504
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Lobbying and Member Mobilization Grant02/21/2018$5,000
Name and Address
(A)
NORTH SHORE FEDERATION OF LABOR

3250 EUCLID AVE., ROOM 250
CLEVELAND
OH
44115
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Lobbying and Member Mobilization Grant10/03/2017$10,000
Lobbying and Member Mobilization Grant05/23/2018$10,000
Lobbying and Member Mobilization Grant01/17/2018$20,000
Name and Address
(A)
NORTH SHORE LABOR COUNCIL, AFL-CIO

100 BENNETT STREET
LYNN
MA
01905
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Lobbying and Member Mobilization Grant04/19/2018$10,000
Lobbying and Member Mobilization Grant10/03/2017$5,000
Lobbying and Member Mobilization Grant04/18/2018$5,000
Name and Address
(A)
OHIO AFL-CIO

395 E BROAD STREET #300
COLUMBUS
OH
43215
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Lobbying and Member Mobilization Grant10/03/2017$18,750
Lobbying and Member Mobilization Grant12/01/2017$18,750
Lobbying and Member Mobilization Grant02/26/2018$18,750
Lobbying and Member Mobilization Grant05/23/2018$18,750
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN

8310 BERWICK ROAD
UPPER MARLBORO
MD
20772
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$15,510
Total of All Transactions with this Payee/Payer for This Schedule$15,510
Name and Address
(A)
OREGON AFL-CIO

3645 S.E. 32ND AVENUE
PORTLAND
OR
97202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Lobbying and Member Mobilization Grant10/13/2017$18,750
Lobbying and Member Mobilization Grant12/01/2017$18,750
Lobbying and Member Mobilization Grant01/30/2018$18,750
Lobbying and Member Mobilization Grant04/18/2018$18,750
Name and Address
(A)
PASEO VERDE GROUP, LLC
P.O. BOX 9000
1674 N. VIRGINIA, #9000
RENO
NV
89507
Type or Classification
(B)
PROPERTY MANAGER/OWNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,668
Total of All Transactions with this Payee/Payer for This Schedule$8,668
Name and Address
(A)
PEBBLE PLACE LL, LLC

1850 MOUNT DIABLO BLVD., #2
WALNUT CREEK
CA
94596
Type or Classification
(B)
PROPERTY MANAGER/OWNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,834
Total of All Transactions with this Payee/Payer for This Schedule$10,834
Name and Address
(A)
PERISCOPE, INC.

ATTN: DEPOSIT SERVICES
SANTA CLARA
CA
95054
Type or Classification
(B)
LIST USE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,137
Total Non-Itemized Transactions with this Payee/Payer$610
Total of All Transactions with this Payee/Payer for This Schedule$31,747
Upgrade of Platform for Campaign Data06/21/2018$20,947
Subs: License/Use Fee Platform for Campaign Data06/19/2018$10,190
Name and Address
(A)
PERRONE, RACHEL M.

1855 CALVERT ST, NW, #LL04
WASHINGTON
DC
20009
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$23,200
Consulting: State Legislative/Ballot Init Advocacy04/20/2018$8,200
Name and Address
(A)
PHILADELPHIA COUNCIL OF THE AFL-CIO

22 S 22ND STREET, 2ND FLOOR
PHILADELPHIA
PA
19103
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$28,600
Lobbying and Member Mobilization Grant10/03/2017$6,250
Lobbying and Member Mobilization Grant12/01/2017$6,250
Lobbying and Member Mobilization Grant02/01/2018$6,250
Lobbying and Member Mobilization Grant04/26/2018$6,250
Name and Address
(A)
PIERCE COUNTY CENTRAL LABOR COUNCIL, AFL-CIO

3049 SOUTH 36TH ST, SUITE 2
TACOMA
WA
98409
Type or Classification
(B)
CENTRAL LABOR COUNCIL
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)
PILOTLIGHT STUDIOS

304 HARPER DRIVE, #135
MOORESTOWN
NJ
08057
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Web Developing: VIP Attendance Tracking Usage11/13/2017$12,000
Web Developing: VIP Attendance Tracking Usage02/13/2018$12,000
Web Developing: VIP Attendance Tracking Usage07/19/2017$6,000
Web Developing: VIP Attendance Tracking Usage10/12/2017$6,000
Web Developing: VIP Attendance Tracking Usage01/02/2018$6,000
Web Developing: VIP Attendance Tracking Usage03/14/2018$6,000
Web Developing: VIP Attendance Tracking Usage05/01/2018$6,000
Web Developing: VIP Attendance Tracking Usage05/14/2018$6,000
Web Developing: VIP Attendance Tracking Usage06/14/2018$6,000
Name and Address
(A)
PMN ADVERTISING

7 NORTH RD
BERKSHIRE
00
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Media Buy: Issue Advocacy05/25/2018$7,560
Name and Address
(A)
POLITICO, LLC
PO BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
NEWSPAPER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,866
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,866
Subscription Renewal Political News Publication03/29/2018$15,149
Subscription Renewal Political News Publication05/14/2018$9,644
Subscription Renewal Political News Publication08/03/2017$5,073
Name and Address
(A)
POTOMAC ELECTRIC POWER CO
P.O. BOX 17143

BALTIMORE
MD
21297-1143
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,631
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$203,631
Utilities - Power/Electric Usage10/10/2017$19,669
Utilities - Power/Electric Usage08/04/2017$19,248
Utilities - Power/Electric Usage07/10/2017$18,558
Utilities - Power/Electric Usage09/15/2017$18,481
Utilities - Power/Electric Usage11/08/2017$18,042
Utilities - Power/Electric Usage06/05/2018$17,067
Utilities - Power/Electric Usage02/02/2018$16,411
Utilities - Power/Electric Usage04/09/2018$15,855
Utilities - Power/Electric Usage12/18/2017$15,825
Utilities - Power/Electric Usage05/03/2018$15,795
Utilities - Power/Electric Usage01/19/2018$14,484
Utilities - Power/Electric Usage03/14/2018$14,196
Name and Address
(A)
PRECISION NEW MEDIA

456 S. FRONT STREET
COLUMBUS
OH
43215
Type or Classification
(B)
PUBLIC RELATIONS CONSULTAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$121,226
Consulting: State Legislative/Ballot Init Advocacy10/16/2017$47,458
Consulting: State Legislative/Ballot Init Advocacy03/07/2018$18,334
Consulting: State Legislative/Ballot Init Advocacy12/20/2017$9,545
Consulting: State Legislative/Ballot Init Advocacy04/12/2018$9,251
Consulting: State Legislative/Ballot Init Advocacy11/14/2017$9,247
Consulting: State Legislative/Ballot Init Advocacy03/14/2018$9,193
Consulting: State Legislative/Ballot Init Advocacy05/14/2018$9,099
Consulting: State Legislative/Ballot Init Advocacy06/28/2018$9,099
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET, NW, 3RD FL
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,035
Total Non-Itemized Transactions with this Payee/Payer$945
Total of All Transactions with this Payee/Payer for This Schedule$70,980
Funding for Lobbying/Issue Mobilization10/17/2017$17,745
Funding for Lobbying/Issue Mobilization01/16/2018$17,745
Funding for Lobbying/Issue Mobilization04/16/2018$17,745
Funding for Lobbying/Issue Mobilization08/10/2017$16,800
Name and Address
(A)
PROJECT NEW AMERICA

191 UNIVERSITY BLVD., #831
DENVER
CO
80206
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Subscription: Lead Labor Website License08/22/2017$50,000
Name and Address
(A)
PUERTO RICO FEDERATION OF LABOR, AFL-CIO
P.O. BOX 19689
FERNANDEZ JUNCOS STATION
SANTURCE
PR
00910
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Lobbying and Member Mobilization Grant06/14/2018$20,625
Lobbying and Member Mobilization Grant11/13/2017$6,875
Name and Address
(A)
QUICKBASE, INC.

150 CAMBRIDGE PARK DRIVE SU
CAMBRIDGE
MA
02140-2479
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,840
Total of All Transactions with this Payee/Payer for This Schedule$21,840
Name and Address
(A)
QUORUM ANALYTICS, INC.

1050 CONNECTICUT AVE, NW, #
WASHINGTON
DC
20036
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,800
Consulting: State Legislative/Ballot Init Advocacy04/19/2018$30,800
Name and Address
(A)
RCSHORE PRODUCTIONS, LLC

2439 18TH STREET, NW, 4TH F
WASHINGTON
DC
20009
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,135
Total of All Transactions with this Payee/Payer for This Schedule$7,135
Name and Address
(A)
RMEM INC.

4136 25TH STREET
SAN FRANCISCO
CA
94114
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,099
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,099
Consulting: State Legislative/Ballot Init Advocacy04/19/2018$30,000
Consulting: State Legislative/Ballot Init Advocacy01/23/2018$15,099
Consulting: State Legislative/Ballot Init Advocacy09/21/2017$15,000
Name and Address
(A)
RUSSELL STRATEGIC CONSULTING, LLC

3415 SUNSET DRIVE
MADISON
WI
53705
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Consulting: State Legislative/Ballot Init Advocacy09/14/2017$30,000
Name and Address
(A)
SACRAMENTO CENTRAL LABOR COUNCIL, AFL-CIO

2840 EL CENTRO ROAD, #111
SACRAMENTO
CA
95833
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Lobbying and Member Mobilization Grant06/14/2018$5,000
Name and Address
(A)
SAUNDERS, BOWDEN

1301 HAWAII PLACE
LARGO
MD
20774
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,850
Total of All Transactions with this Payee/Payer for This Schedule$25,850
Name and Address
(A)
SHERATON BOSTON HOTEL INC.

39 DALTON STREET
BOSTON
MA
02199
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,900
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Mtg Facilities: Labor and Economic Dev Comm08/19/2017$12,900
Name and Address
(A)
SMARTSOURCE COMPUTER AUDIO VISUAL RENTALS, INC.
P O BOX 289

LAUREL
NY
11948
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,593
Total Non-Itemized Transactions with this Payee/Payer$4,938
Total of All Transactions with this Payee/Payer for This Schedule$12,531
Phone Bank Laptop Rental11/13/2017$7,593
Name and Address
(A)
SOUTH BAY AFL-CIO LABOR COUNCIL

2102 ALMADEN ROAD, SUITE 11
SAN JOSE
CA
95125
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
SOUTH CAROLINA AFL-CIO

254 LATONEA ROAD
COLUMBIA
SC
29210
Type or Classification
(B)
STATE FEDERATION
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)
SOUTH CENTRAL FEDERATION OF LABOR, AFL-CIO

1602 SOUTH PARK STREET, #22
MADISON
WI
53715
Type or Classification
(B)
CENTRAL LABOR COUNCIL
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)
SOUTH CENTRAL IOWA FEDERATION OF LABOR, AFL-CIO

2000 WALKER STREET, SUITE H
DES MOINES
IA
50317
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Lobbying and Member Mobilization Grant10/03/2017$5,000
Lobbying and Member Mobilization Grant12/01/2017$5,000
Lobbying and Member Mobilization Grant02/02/2018$5,000
Lobbying and Member Mobilization Grant05/03/2018$5,000
Name and Address
(A)
SOUTH CENTRAL MICHIGAN AREA LABOR COUNCIL, AFL-CIO
P.O. BOX 3248

KALAMAZOO
MI
49003
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Lobbying and Member Mobilization Grant04/18/2018$15,000
Lobbying and Member Mobilization Grant10/18/2017$5,000
Name and Address
(A)
SOUTH DAKOTA STATE FEDERATION OF LABOR, AFL-CIO
P.O. BOX 1445

SIOUX FALLS
SD
57101
Type or Classification
(B)
STATE FEDERATION
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)
SOUTH FLORIDA AFL-CIO

2500 N.W. 97TH AVENUE, SUIT
MIAMI
FL
33172
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Lobbying and Member Mobilization Grant02/01/2018$15,000
Lobbying and Member Mobilization Grant10/03/2017$7,500
Lobbying and Member Mobilization Grant04/18/2018$7,500
Name and Address
(A)
SOUTHEASTERN AREA LABOR FEDERATION OF PENNSYLVANIA

3455 GERMANTOWN PIKE
COLLEGEVILLE
PA
19426
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Lobbying and Member Mobilization Grant01/30/2018$11,250
Name and Address
(A)
SOUTHERN INDIANA REGIONAL LABOR COUNCIL, AFL-CIO

4021 W. THIRD STREET, SUITE
BLOOMINGTON
IN
47404
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Lobbying and Member Mobilization Grant02/13/2018$15,000
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,938
Total of All Transactions with this Payee/Payer for This Schedule$21,938
Name and Address
(A)
SPRIGGS, WILLIAM

10855 MONTICELLO CT
GREAT FALLS
VA
22066
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$5,596
Total of All Transactions with this Payee/Payer for This Schedule$5,596
Name and Address
(A)
SUEPPEL, NICHOLAS E.

412 3RD STREET, NE APT. #44
WASHINGTON
DC
20002
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$64,616
Total of All Transactions with this Payee/Payer for This Schedule$69,616
Consulting: State Legislative/Ballot Init Advocacy07/31/2017$5,000
Name and Address
(A)
SURVEY 160 INC.

272 1ST AVENUE, 2C
NEW YORK
NY
10009
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,584
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,584
Consulting: Polling Pilot Program06/27/2018$12,584
Name and Address
(A)
TEXAS AFL-CIO

1106 LAVACA STREET, SUITE 2
AUSTIN
TX
78701
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,395
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$209,395
Consulting: State Legislative/Ballot Init Advocacy08/21/2017$112,164
Reimb Expenses: State Legislative/Ballot Init Advo02/26/2018$52,231
Lobbying and Member Mobilization Grant05/03/2018$33,750
Lobbying and Member Mobilization Grant10/03/2017$11,250
Name and Address
(A)
TEXAS GULF COAST AREA LABOR FEDERATION, AFL-CIO

2506 SUTHERLAND STREET
HOUSTON
TX
77023
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Lobbying and Member Mobilization Grant06/19/2018$22,500
Lobbying and Member Mobilization Grant10/18/2017$7,500
Name and Address
(A)
THE ALESCO GROUP, LLC

5276 SUMMERLIN COMMONS WAY
FORT MYERS
FL
33907
Type or Classification
(B)
LIST USE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,600
Consulting: Census Project01/10/2018$10,600
Name and Address
(A)
THE ATLAS PROJECT, INC.

888 16TH STREET, N.W., #333
WASHINGTON
DC
20006
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Consulting/Polling/Tracking Svc08/10/2017$50,000
Name and Address
(A)
THE MELLMAN GROUP, INC.

1023 31ST STREET, NW, 5TH F
WASHINGTON
DC
20007
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,991
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,991
Consulting: Qualitative Political Research/Intervi06/14/2018$93,750
Consulting: Qualitative Political Research/Intervi06/29/2018$32,241
Name and Address
(A)
THE PASTORUM GROUP

1030 15TH ST NW, UB1, #180
WASHINGTON
DC
20005
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,000
Total Non-Itemized Transactions with this Payee/Payer$6,190
Total of All Transactions with this Payee/Payer for This Schedule$132,190
Consulting: State Legislative/Ballot Init Advocacy08/23/2017$15,000
Consulting: State Legislative/Ballot Init Advocacy02/08/2018$11,000
Consulting: State Legislative/Ballot Init Advocacy02/15/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy02/28/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy03/15/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy04/02/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy04/16/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy04/30/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy05/15/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy05/31/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy06/15/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy06/28/2018$5,500
Consulting: State Legislative/Ballot Init Advocacy08/31/2017$5,000
Consulting: State Legislative/Ballot Init Advocacy09/18/2017$5,000
Consulting: State Legislative/Ballot Init Advocacy10/02/2017$5,000
Consulting: State Legislative/Ballot Init Advocacy10/13/2017$5,000
Consulting: State Legislative/Ballot Init Advocacy10/31/2017$5,000
Consulting: State Legislative/Ballot Init Advocacy11/15/2017$5,000
Consulting: State Legislative/Ballot Init Advocacy11/30/2017$5,000
Consulting: State Legislative/Ballot Init Advocacy12/18/2017$5,000
Consulting: State Legislative/Ballot Init Advocacy12/20/2017$5,000
Name and Address
(A)
THE PIVOT GROUP, INC.

1015 15TH ST, NW, #600
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,089
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,089
Member Communication: State Legislative Advocacy01/17/2018$92,005
Member Communication: State Legislative Advocacy04/16/2018$22,084
Name and Address
(A)
THE REMINGTON ROAD GROUP, LLC

34 NORTH REMINGTON ROAD
BEXLEY
OH
43209
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,325
Consulting: State Legislative/Ballot Init Advocacy12/06/2017$10,000
Consulting: State Legislative/Ballot Init Advocacy04/12/2018$10,000
Consulting: State Legislative/Ballot Init Advocacy05/14/2018$10,000
Consulting: State Legislative/Ballot Init Advocacy06/19/2018$10,000
Consulting: State Legislative/Ballot Init Advocacy10/04/2017$30,175
Consulting: State Legislative/Ballot Init Advocacy03/14/2018$30,000
Consulting: State Legislative/Ballot Init Advocacy10/27/2017$10,150
Consulting: State Legislative/Ballot Init Advocacy07/27/2017$10,000
Consulting: State Legislative/Ballot Init Advocacy11/13/2017$10,000
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC

1666 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,106
Total Non-Itemized Transactions with this Payee/Payer$10,932
Total of All Transactions with this Payee/Payer for This Schedule$26,038
Legal Advice re: State Filings/Trademark/Copyright09/20/2017$9,053
Legal Advice re: State Filings/Trademark/Copyright02/13/2018$6,053
Name and Address
(A)
TVEYES INC.

1150 POST ROAD
FAIRFIELD
CT
06824
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

235 NOAH DRIVE, SUITE 200
FRANKLIN
TN
37064
Type or Classification
(B)
LABOR SUPPORT GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$118,500
Charter Member Contribution for Union Sportsmen07/18/2017$25,000
Charter Member Contribution for Union Sportsmen01/11/2018$25,000
Charter Member Contribution for Union Sportsmen01/19/2018$25,000
Charter Member Contribution for Union Sportsmen05/29/2018$25,000
Sponsorship of Union Sportsmen Event06/05/2018$8,000
Sponsorship of Union Sportsmen Event05/14/2018$7,000
Name and Address
(A)
UNITED AIRLINES
PO BOX 92880

LOS ANGELES
CA
90009-9900
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,855
Total of All Transactions with this Payee/Payer for This Schedule$14,855
Name and Address
(A)
UPLAND IX, LLC
P.O. BOX 205921

DALLAS
TX
75320
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,576
Total Non-Itemized Transactions with this Payee/Payer$49
Total of All Transactions with this Payee/Payer for This Schedule$10,625
Comm Consulting: Platform Hosting/Text Messaging11/15/2017$5,288
Comm Consulting: Platform Hosting/Text Messaging05/14/2018$5,288
Name and Address
(A)
UPPER PENINSULA REGIONAL LABOR FEDERATION
P.O. BOX 129

MARQUETTE
MI
49855
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,125
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Lobbying and Member Mobilization Grant03/20/2018$13,125
Name and Address
(A)
USA TODAY
P.O. BOX 677460

DALLAS
TX
75267
Type or Classification
(B)
NEWSPAPER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,840
Media Ad Buy-Issue Advocacy06/20/2018$42,840
Name and Address
(A)
VERMONT STATE LABOR COUNCIL, AFL-CIO

7 COURT STREET, 4TH FLOOR
MONTPELIER
VT
05602
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Lobbying and Member Mobilization Grant12/01/2017$7,500
Name and Address
(A)
VOTO LATINO INC.

1710 RHODE ISLAND AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON PROFIT CIVIC ORGANIZAT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Sponsorship of Young Latino Voter Reg. Summit12/20/2017$12,000
Name and Address
(A)
WALKER MARCHANT, ANN

801 17TH STREET, NW, SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Consult: Advancing Progressive Candidates/Issues12/22/2017$7,500
Consult: Advancing Progressive Candidates/Issues08/18/2017$7,500
Consult: Advancing Progressive Candidates/Issues09/19/2017$7,500
Consult: Advancing Progressive Candidates/Issues10/13/2017$7,500
Name and Address
(A)
WASHINGTON GAS
PO BOX 830036

BALTIMORE
MD
21283-0036
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,224
Total Non-Itemized Transactions with this Payee/Payer$18,606
Total of All Transactions with this Payee/Payer for This Schedule$32,830
Utilities - Gas Usage08/04/2017$8,133
Utilities - Gas Usage03/14/2018$6,091
Name and Address
(A)
WASHINGTON POST ADVERTISING


WASHINGTON
DC
20005
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Media Ad Buy-Issue Advocacy05/30/2018$19,000
Name and Address
(A)
WASHINGTON STATE LABOR COUNCIL, AFL-CIO

314 FIRST AVENUE WEST
SEATTLE
WA
98119
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Lobbying and Member Mobilization Grant06/21/2018$15,000
Name and Address
(A)
WEST VIRGINIA AFL-CIO

501 BROAD STREET ROOM 304
CHARLESTON
WV
25301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Lobbying and Member Mobilization Grant10/31/2017$6,250
Lobbying and Member Mobilization Grant12/01/2017$6,250
Lobbying and Member Mobilization Grant02/14/2018$6,250
Lobbying and Member Mobilization Grant04/25/2018$6,250
Name and Address
(A)
WESTERN IOWA LABOR FEDERATION, AFL-CIO

3038 S. LAKEPORT ROAD, SUIT
SIOUX CITY
IA
51106
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Lobbying and Member Mobilization Grant10/31/2017$5,000
Lobbying and Member Mobilization Grant12/01/2017$5,000
Lobbying and Member Mobilization Grant01/30/2018$5,000
Lobbying and Member Mobilization Grant04/18/2018$5,000
Name and Address
(A)
WISCONSIN STATE AFL-CIO

6333 WEST BLUE MOUND ROAD
MILWAUKEE
WI
53213
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,500
Lobbying and Member Mobilization Grant10/03/2017$15,625
Lobbying and Member Mobilization Grant12/01/2017$15,625
Lobbying and Member Mobilization Grant01/30/2018$15,625
Lobbying and Member Mobilization Grant04/18/2018$15,625
Name and Address
(A)
WORKING AMERICA

815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,060,084
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,060,084
Supp. For Policy Advocacy and Political Education04/18/2018$52,500
Reimbursement for Field Director Shared Resource05/01/2018$83,419
Supp. For Policy Advocacy and Political Education08/01/2017$466,667
Supp. For Policy Advocacy and Political Education05/02/2018$233,333
Supp. For Policy Advocacy and Political Education01/02/2018$233,333
Supp. For Policy Advocacy and Political Education02/02/2018$233,333
Supp. For Policy Advocacy and Political Education03/01/2018$233,333
Supp. For Policy Advocacy and Political Education03/05/2018$233,333
Supp. For Policy Advocacy and Political Education04/02/2018$233,333
Supp. For Policy Advocacy and Political Education09/01/2017$233,333
Supp. For Policy Advocacy and Political Education10/02/2017$233,333
Supp. For Policy Advocacy and Political Education11/01/2017$233,333
Supp. For Policy Advocacy and Political Education12/01/2017$233,333
Reimbursement for Field Director Shared Resource05/01/2018$64,168
Support: Issue Advocacy Campaign10/03/2017$60,000
Name and Address
(A)
WRIKE, INC.

10 ALMADEN BLVD., 10TH FLOO
SAN JOSE
CA
95113
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Online Project Management Services07/07/2017$8,000
Name and Address
(A)
WYOMING STATE AFL-CIO

1021 WEST 23RD STREET SUITE
CHEYENNE
WY
82001
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Lobbying and Member Mobilization Grant05/14/2018$15,000
Lobbying and Member Mobilization Grant01/02/2018$7,500
Lobbying and Member Mobilization Grant03/20/2018$7,500
Name and Address
(A)
WYTKIND, EDWARD

10 BOLLING LANE
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,525
Consulting: Strategic Planning Futures Commission01/11/2018$15,025
Consulting: Strategic Planning Futures Commission06/06/2018$10,000
Consulting: Strategic Planning Futures Commission09/12/2017$7,500
Consulting: Strategic Planning Futures Commission10/13/2017$5,000
Consulting: Strategic Planning Futures Commission02/08/2018$5,000
Consulting: Strategic Planning Futures Commission03/14/2018$5,000
Consulting: Strategic Planning Futures Commission04/25/2018$5,000
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,528
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$276,528
Office Equipment Rental08/03/2017$22,623
Office Equipment Rental06/27/2018$22,603
Office Equipment Rental09/19/2017$25,073
Office Equipment Rental10/19/2017$24,807
Office Equipment Rental05/31/2018$24,213
Office Equipment Rental08/29/2017$23,639
Office Equipment Rental03/23/2018$23,417
Office Equipment Rental04/25/2018$23,415
Office Equipment Rental11/28/2017$22,107
Office Equipment Rental02/21/2018$21,637
Office Equipment Rental12/20/2017$21,566
Office Equipment Rental02/01/2018$21,428
Name and Address
(A)
YEDWAB, DENNIS

4000 MASSACHUSETTS AVE., NW
WASHINGTON
DC
20016
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,000
Total Non-Itemized Transactions with this Payee/Payer$681
Total of All Transactions with this Payee/Payer for This Schedule$126,681
Consulting: State Legislative/Ballot Init Advocacy02/01/2018$11,000
Consulting: State Legislative/Ballot Init Advocacy02/28/2018$11,000
Consulting: State Legislative/Ballot Init Advocacy04/02/2018$11,000
Consulting: State Legislative/Ballot Init Advocacy04/30/2018$11,000
Consulting: State Legislative/Ballot Init Advocacy05/31/2018$11,000
Consulting: State Legislative/Ballot Init Advocacy06/28/2018$11,000
Consulting: State Legislative/Ballot Init Advocacy08/31/2017$10,000
Consulting: State Legislative/Ballot Init Advocacy10/02/2017$10,000
Consulting: State Legislative/Ballot Init Advocacy10/31/2017$10,000
Consulting: State Legislative/Ballot Init Advocacy11/30/2017$10,000
Consulting: State Legislative/Ballot Init Advocacy12/20/2017$10,000
Consulting: State Legislative/Ballot Init Advocacy07/31/2017$10,000
Name and Address
(A)
YOUGOV AMERICA INC.

805 VETERANS BLVD., SUITE 2
REDWOOD CITY
CA
94063
Type or Classification
(B)
POLLSTERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,293
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,293
Survey: Member Views on NAFTA06/29/2018$33,293
Name and Address
(A)
ZENDESK INC
DEPT CH 19895

PALATINE
IL
60055
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,233
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,233
Subscription Renewal-Issue Tracking Software05/31/2018$7,233
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-106

Name and Address
(A)
AMERICAN FEDERATION OF SCHOOL ADMINISTRATORS

1729 21ST STREET, NW
WASHINGTON
DC
20009
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Posthumous Tribute to Past Council Member06/21/2018$5,000
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS

1333 H STREET, N.W., 10TH F
WASHINGTON
DC
20005
Type or Classification
(B)
PUBLIC POLICY DEVELOPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Supp: Progressive Public Policy/Advocacy Rsrch05/17/2018$20,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

1625 L STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,050
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$67,800
Support: Civil and Human Rights Issues10/17/2017$16,950
Support: Civil and Human Rights Issues01/16/2018$16,950
Support: Civil and Human Rights Issues04/16/2018$16,950
Support: Civil and Human Rights Issues08/10/2017$16,200
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE, INC.

911 SECOND STREET, N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Annual Awards Gala/Public Policy Conference09/12/2017$8,700
Name and Address
(A)
CORNELL UNIVERSITY


NEW YORK
NY
10016
Type or Classification
(B)
UNIVERSITY/COLLEGE
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 Ben Mintz Tribute08/03/2017$5,000
Name and Address
(A)
INTERNATIONAL CIVIL RIGHTS CENTER MUSEUM

134 SOUTH ELM STREET
GREENSBORO
NC
27401
Type or Classification
(B)
MUSEUM
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
Sponsorship of Annual Gala02/01/2018$5,000
Name and Address
(A)
INTERNATIONAL PAPER

1302 WEST NORTH CARRIER PKW
GRAND PRAIRIE
TX
75050
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,675
Supplies for Affiliate Food Drive04/02/2018$31,675
Name and Address
(A)
LABOR OF LOVE

815 16TH STREET, NW, #600
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Sponsorship of Trade Dept Diabetes Research Event02/28/2018$6,000
Name and Address
(A)
MIKVA CHALLENGE GRANT FOUNDATION INC.

1220 L STREET, NW, SUITE #6
WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for DC Youth Champion Award04/18/2018$10,000
Name and Address
(A)
NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORE

4805 MT. HOPE DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
CIVIL AND HUMAN RIGHTS GRO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Support for Civil and Human Rights Group06/26/2018$8,500
Name and Address
(A)
NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,497
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$391,497
Closure Assistance01/02/2018$34,833
Closure Assistance02/01/2018$34,833
Closure Assistance03/01/2018$34,833
Closure Assistance07/05/2017$34,833
Closure Assistance08/01/2017$34,833
Closure Assistance09/01/2017$34,833
Closure Assistance10/02/2017$34,833
Closure Assistance11/01/2017$34,833
Closure Assistance12/01/2017$34,833
Closure Assistance04/02/2018$26,000
Closure Assistance05/01/2018$26,000
Closure Assistance06/01/2018$26,000
Name and Address
(A)
PEGGY BROWNING FUND

100 S. BROAD STREET, #1208
PHILADELPHIA
PA
19110
Type or Classification
(B)
EDUCATION AND TRAINING 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
Contribution to Scholarship Fund05/14/2018$5,000
Name and Address
(A)
PUERTO RICO FEDERATION OF LABOR, AFL-CIO
P.O. BOX 19689
FERNANDEZ JUNCOS STATION
SANTURCE
PR
00910
Type or Classification
(B)
STATE FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Hurricane Relief10/03/2017$20,000
Name and Address
(A)
SOMEBODY HELP US ALGUIEN AYUDENOS

35 W. WACKER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Support for Hurricane Relief02/08/2018$70,000
Name and Address
(A)
TEXAS WORKERS RELIEF FUND
P.O. BOX 12727

AUSTIN
TX
78711
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for Hurricane Relief08/30/2017$100,000
Name and Address
(A)
WFYI PUBLIC MEDIA

1630 NORTH MERIDIAN STREET
INDIANAPOLIS
IN
46202
Type or Classification
(B)
INDEPENDENT MEDIA COMPANY
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
Support for Eugene Debs Documentary Project05/14/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-106

Name and Address
(A)
ADOBE *CREATIVE CLOUD


CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,093
Total of All Transactions with this Payee/Payer for This Schedule$16,093
Name and Address
(A)
ADP, LLC
P.O. BOX 842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,185
Total Non-Itemized Transactions with this Payee/Payer$92,706
Total of All Transactions with this Payee/Payer for This Schedule$104,891
Payroll Processing Fees09/15/2017$6,753
Payroll Processing Fees10/06/2017$5,432
Name and Address
(A)
AJILON PROFESSIONAL STAFFING
DEPT CH 14031

PALATINE
IL
60055
Type or Classification
(B)
PERSONNEL PLACEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,214
Total Non-Itemized Transactions with this Payee/Payer$44,428
Total of All Transactions with this Payee/Payer for This Schedule$55,642
Temporary Employment Services06/14/2018$11,214
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO


CHICAGO
IL
60603
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$18,264
Total of All Transactions with this Payee/Payer for This Schedule$18,264
Name and Address
(A)
AMAZON.COM LLC


SEATTLE
WA
98109
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,128
Total of All Transactions with this Payee/Payer for This Schedule$10,128
Name and Address
(A)
ASB CAPITAL MANAGEMENT LLC

7501 WISCONSIN AVENUE SUITE
BETHESDA
MD
20814
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,642
Total of All Transactions with this Payee/Payer for This Schedule$12,642
Name and Address
(A)
ATT
P.O. BOX 277019

ATLANTA
GA
30384
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,266
Total Non-Itemized Transactions with this Payee/Payer$74,392
Total of All Transactions with this Payee/Payer for This Schedule$94,658
Telephone Charges05/01/2018$6,756
Telephone Charges01/30/2018$6,755
Telephone Charges04/18/2018$6,755
Name and Address
(A)
ATT MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,966
Total of All Transactions with this Payee/Payer for This Schedule$9,966
Name and Address
(A)
ATT TELECONFERENCE SERVICE
P.O. BOX 55000
DEPARTMENT 0830
DETROIT
MI
48255-0830
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,856
Total Non-Itemized Transactions with this Payee/Payer$30,377
Total of All Transactions with this Payee/Payer for This Schedule$50,233
Teleconferencing Services01/30/2018$9,093
Teleconferencing Services03/14/2018$5,724
Teleconferencing Services07/28/2017$5,039
Name and Address
(A)
BREDHOFF KAISER

805 15TH ST NW #1000
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,325
Total Non-Itemized Transactions with this Payee/Payer$5,612
Total of All Transactions with this Payee/Payer for This Schedule$12,937
Legal Advice: Setup Charitable Org/State Grants07/19/2017$7,325
Name and Address
(A)
BROADPOINT TECHNOLOGIES, LLC

7501 WISCONSIN AVENUE SUITE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING SOFTWARE CONSUL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,796
Total Non-Itemized Transactions with this Payee/Payer$6,028
Total of All Transactions with this Payee/Payer for This Schedule$17,824
Maintenance Agreement - Accounting Software03/14/2018$11,796
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

900 17TH STREET, NW SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
AUDIT FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,950
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$103,100
Auditing Services: Financial Stmts/Form 99010/16/2017$46,000
Auditing Services: Financial Stmts/Form 99011/06/2017$22,500
Auditing Services: Financial Stmts/Form 99003/14/2018$10,750
Auditing Services: Financial Stmts/Form 99006/05/2018$9,200
Auditing Services: Financial Stmts/Form 99009/06/2017$8,500
Name and Address
(A)
CANTEEN REFRESHMENT SERVICES
P.O. BOX 417632

BOSTON
MA
02241-7632
Type or Classification
(B)
FOOD SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,286
Total of All Transactions with this Payee/Payer for This Schedule$5,286
Name and Address
(A)
CAPITAL AIR FILTER CORPORATION

4750 -C CLIFTON ROAD
TEMPLE HILLS
MD
20748
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,280
Total of All Transactions with this Payee/Payer for This Schedule$6,280
Name and Address
(A)
CARRIER CORPORATION

22630 DULLES SUMMIT COURT,
DULLES
VA
20160
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,890
Total of All Transactions with this Payee/Payer for This Schedule$7,890
Name and Address
(A)
CASTROHAASE, PLLC

1129 20TH STREET, NW SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,456
Total Non-Itemized Transactions with this Payee/Payer$56
Total of All Transactions with this Payee/Payer for This Schedule$31,512
Legal Fees; Appeal of Real Estate Taxes11/13/2017$31,456
Name and Address
(A)
CATERING BY AVALON, INC

109 CLERMONT AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,549
Total of All Transactions with this Payee/Payer for This Schedule$6,549
Name and Address
(A)
CDW DIRECT, LLC
BOX 88626

MILWAUKEE
WI
53288-0626
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,163
Total Non-Itemized Transactions with this Payee/Payer$874
Total of All Transactions with this Payee/Payer for This Schedule$15,037
Maintenance: Uninterrupted Power Source07/13/2017$8,105
Maintenance Agreement on Info Tech Servers06/20/2018$6,058
Name and Address
(A)
CLEVENGER INTERIORS, LLC

10718 TUCKER STREET
BELTSVILLE
MD
20705
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,585
Total Non-Itemized Transactions with this Payee/Payer$23,004
Total of All Transactions with this Payee/Payer for This Schedule$58,589
Hdqtrs Building: Studio Fabrication10/12/2017$15,630
Hdqtrs Bldg Maint: Waterproofing/Painting/Carpet01/02/2018$11,703
Hdqtrs Bldg: Fabricated Comms Wall07/27/2017$8,252
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,124
Total of All Transactions with this Payee/Payer for This Schedule$47,124
Name and Address
(A)
CONGRESS CATERING LLC

5922 COVE LANDING ROAD #303
BURKE
VA
22015
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,488
Total of All Transactions with this Payee/Payer for This Schedule$9,488
Name and Address
(A)
CORBETT TECHNOLOGY SOLUTIONS, INC.

4151 LAFAYETTE CENTER DRIVE
CHANTILLY
VA
20151
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Maintenance: Audio Visual Equipment12/20/2017$5,000
Maintenance: Audio Visual Equipment05/01/2018$5,000
Name and Address
(A)
CVENT, INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,673
Total Non-Itemized Transactions with this Payee/Payer$696
Total of All Transactions with this Payee/Payer for This Schedule$38,369
Annual Service Fee: Planning Module11/15/2017$13,949
Meeting Registration License Fees03/28/2018$13,113
Annual Service Fee: Planning Module10/19/2017$10,611
Name and Address
(A)
DC WATER SEWER AUTHORITY

P.O. BOX 97200
WASHINGTON
DC
20090-7200
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,048
Total of All Transactions with this Payee/Payer for This Schedule$9,048
Name and Address
(A)
DEPARTMENT OF MOTOR VEHICLES

95 M ST, SW
WASHINGTON
DC
20024
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,348
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,348
Tax/Title Union Owned Vehicle06/01/2018$8,348
Name and Address
(A)
DITO, LLC
PO BOX 398452

SAN FRANCISCO
CA
94139
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,330
Total Non-Itemized Transactions with this Payee/Payer$4,464
Total of All Transactions with this Payee/Payer for This Schedule$112,794
G-Suite License and Installation07/18/2017$54,000
G-Suite Business/Basic License Renewal06/28/2018$47,300
Consulting: Google Migration Project10/04/2017$7,030
Name and Address
(A)
DOMINION ELECTRIC SUPPLY COMPANY, INC.
P O BOX 7227
5053 LEE HWY.
ARLINGTON
VA
22207
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,235
Total of All Transactions with this Payee/Payer for This Schedule$7,235
Name and Address
(A)
EBERTS AND HARRISON INC

10630 LITTLE PATUXENT PKWY
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,197
Total Non-Itemized Transactions with this Payee/Payer$7,451
Total of All Transactions with this Payee/Payer for This Schedule$33,648
Renewal Labor Organization Bond07/18/2017$14,754
Renewal of Commercial Crime Policy07/27/2017$11,443
Name and Address
(A)
EMCOR SERVICES COMBUSTIONEER CORP.

4420 LOTTSFORD VISTA RD SUI
LANHAM
MD
20706
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,814
Total of All Transactions with this Payee/Payer for This Schedule$15,814
Name and Address
(A)
ETTLESON, SHARON

4601 ELLICOTT STREET, NW
WASHINGTON
DC
20016
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,875
Total of All Transactions with this Payee/Payer for This Schedule$10,875
Name and Address
(A)
FREESTATE ELECTRICAL CO., INC.

13335 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
ELECTRICIAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,693
Total Non-Itemized Transactions with this Payee/Payer$8,610
Total of All Transactions with this Payee/Payer for This Schedule$38,303
Electrical Services: Hdqtrs Renovation08/11/2017$10,272
Electrical Services: Hdqtrs Renovation04/18/2018$8,075
Electrical Services: Hdqtrs Renovation03/15/2018$6,160
Electrical Services: Hdqtrs Renovation08/04/2017$5,186
Name and Address
(A)
GOLD LEAF GROUP, INC.

20310 GEORGIA AVENUE
BROOKEVILLE
MD
20833
Type or Classification
(B)
LANDSCAPING CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,720
Total of All Transactions with this Payee/Payer for This Schedule$12,720
Name and Address
(A)
HILTON GARDEN INN CLEVELAND DOWNTOWN

1100 CARNEGIE AVE
CLEVELAND
OH
44115
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUSING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,152
Mtg Facilities: Wrkng for America Institute Mtg05/24/2018$14,152
Name and Address
(A)
HOLIDAY INN EXPRESS PITT PA


PITTSBURGH
PA
15203
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUSING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,815
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,815
Mtg Facilities: Wrkng for America Institute Mtg07/01/2017$6,815
Name and Address
(A)
INDURE BUILD-TO-CORE FUND, LLC

900 SEVENTH STREET, NW, SUI
WASHINGTON
DC
20001
Type or Classification
(B)
REAL ESTATE FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,467,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,467,540
Interest/Princ - Loan Refinancing for HQ Remodel10/02/2017$122,295
Interest/Princ - Loan Refinancing for HQ Remodel11/01/2017$122,295
Interest/Princ - Loan Refinancing for HQ Remodel01/02/2018$122,295
Interest/Princ - Loan Refinancing for HQ Remodel03/01/2018$122,295
Interest/Princ - Loan Refinancing for HQ Remodel04/02/2018$122,295
Interest/Princ - Loan Refinancing for HQ Remodel07/07/2017$122,295
Interest/Princ - Loan Refinancing for HQ Remodel08/01/2017$122,295
Interest/Princ - Loan Refinancing for HQ Remodel09/01/2017$122,295
Interest/Princ - Loan Refinancing for HQ Remodel12/04/2017$122,295
Interest/Princ - Loan Refinancing for HQ Remodel02/02/2018$122,295
Interest/Princ - Loan Refinancing for HQ Remodel05/02/2018$122,295
Interest/Princ - Loan Refinancing for HQ Remodel06/01/2018$122,295
Name and Address
(A)
INTERNATIONAL ART GALLERY CUSTOM FRAMING

1625 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,695
Total Non-Itemized Transactions with this Payee/Payer$141
Total of All Transactions with this Payee/Payer for This Schedule$5,836
Framing of Art Exhibition-Hdqtrs Bldg Lobby04/26/2018$5,695
Name and Address
(A)
INTERNATIONAL TRADE UNION BUILDING INVESTMENT


AMSTERDAM
00
Type or Classification
(B)
INT'L WORKER RIGHTS GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,530
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,530
Loan Administration Fees02/13/2018$19,530
Name and Address
(A)
LABYRINTH, INC.

1808 ASTON AVENUE, SUITE 23
CARLSBAD
CA
92008
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,450
State Reg Filing Fee for Union Community Fund12/07/2017$7,450
Name and Address
(A)
LAWYERS COORDINATING COMMITTEE

815 16TH STREET, N.W., 6TH
WASHINGTON
DC
20006
Type or Classification
(B)
UNION LAWYER'S ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,770
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,770
Return of Hotel Rebate Applied to LCC Conf08/10/2017$7,770
Name and Address
(A)
LINDENMEYR MUNROE
P O BOX 416977

BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,866
Total of All Transactions with this Payee/Payer for This Schedule$37,866
Name and Address
(A)
MA DESIGN, LLC

55 IRON SPRINGS ROAD
FAIRFIELD
PA
17320
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,795
Total Non-Itemized Transactions with this Payee/Payer$15,585
Total of All Transactions with this Payee/Payer for This Schedule$58,380
Headquarters Building Renovations03/14/2018$12,800
Headquarters Building Renovations05/17/2018$11,520
Headquarters Building Renovations11/20/2017$7,275
Headquarters Building Renovations06/19/2018$6,080
Headquarters Building Renovations02/28/2018$5,120
Name and Address
(A)
MAILFINANCE INC.
PO BOX 45850

SAN FRANCISCO
CA
94145-0850
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,800
Total Non-Itemized Transactions with this Payee/Payer$1,071
Total of All Transactions with this Payee/Payer for This Schedule$42,871
Lease Postage/Mail Equipment08/10/2017$10,450
Lease Postage/Mail Equipment11/13/2017$10,450
Lease Postage/Mail Equipment02/08/2018$10,450
Lease Postage/Mail Equipment05/08/2018$10,450
Name and Address
(A)
MELTWATER NEWS US INC.
DEPT LA 24140

PASADENA
CA
91185-4140
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,448
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,448
Subs. For Media Srvcs Press Clips/Email/Fax/Resrch08/04/2017$8,724
Subs. For Media Srvcs Press Clips/Email/Fax/Resrch06/05/2018$8,724
Name and Address
(A)
MONA ELECTRIC GROUP, INC.

7915 MALCOM ROAD
CLINTON
MD
20735
Type or Classification
(B)
ELECTRICIAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,526
Total of All Transactions with this Payee/Payer for This Schedule$8,526
Name and Address
(A)
NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$587,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$587,250
Retiree Benefit Support02/01/2018$52,250
Retiree Benefit Support03/01/2018$52,250
Retiree Benefit Support07/05/2017$52,250
Retiree Benefit Support08/01/2017$52,250
Retiree Benefit Support09/01/2017$52,250
Retiree Benefit Support10/02/2017$52,250
Retiree Benefit Support11/01/2017$52,250
Retiree Benefit Support12/01/2017$52,250
Retiree Benefit Support04/02/2018$39,000
Retiree Benefit Support05/01/2018$39,000
Retiree Benefit Support06/01/2018$39,000
Retiree Benefit Support01/02/2018$52,250
Name and Address
(A)
NATIONAL NEWS AGENCY, INC
PO BOX 2026

WASHINGTON
DC
20013
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,206
Total of All Transactions with this Payee/Payer for This Schedule$5,206
Name and Address
(A)
NBA OFFICE PRODUCTS
P.O. BOX 79222

BALTIMORE
MD
21279
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,362
Total of All Transactions with this Payee/Payer for This Schedule$15,362
Name and Address
(A)
NEOPOST USA INC.
DEPT. 3689
P.O. BOX 123689
DALLAS
TX
75312-3689
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,708
Total of All Transactions with this Payee/Payer for This Schedule$7,708
Name and Address
(A)
NETKEEPERS INC.
P.O. BOX 77590
RPO SHEPPARD PLAZA
TORONTO ON
00
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
O'KEEFE, JOHN PAUL

2224 MATHIS TRL
BURLINGTON
NC
27217
Type or Classification
(B)
PERSONNEL PLACEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,334
Staff Recruitment Services05/08/2018$6,667
Staff Recruitment Services06/21/2018$6,667
Name and Address
(A)
ORACLE AMERICA, INC.
PO BOX 71028

CHICAGO
IL
60694
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,153
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$50,160
IT Cloud Services Support06/14/2018$35,256
Contract Renewal for Oracle License/Support07/10/2017$14,897
Name and Address
(A)
POLIOPS LLC

5 BANKSIDE MEWS
HENRICO
VA
23231
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$33,528
Total of All Transactions with this Payee/Payer for This Schedule$38,528
Support with Electronic Disbursement System05/14/2018$5,000
Name and Address
(A)
POTOMAC ELECTRIC POWER CO
P.O. BOX 17143

BALTIMORE
MD
21297-1143
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,129
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,129
Utilities - Power/Electric Usage10/10/2017$10,927
Utilities - Power/Electric Usage08/04/2017$10,694
Utilities - Power/Electric Usage07/10/2017$10,310
Utilities - Power/Electric Usage09/15/2017$10,267
Utilities - Power/Electric Usage11/08/2017$10,023
Utilities - Power/Electric Usage06/05/2018$9,482
Utilities - Power/Electric Usage02/02/2018$9,117
Utilities - Power/Electric Usage04/09/2018$8,808
Utilities - Power/Electric Usage12/18/2017$8,792
Utilities - Power/Electric Usage05/03/2018$8,775
Utilities - Power/Electric Usage01/19/2018$8,047
Utilities - Power/Electric Usage03/14/2018$7,887
Name and Address
(A)
QUICKBASE, INC.

150 CAMBRIDGE PARK DRIVE SU
CAMBRIDGE
MA
02140-2479
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,560
Total of All Transactions with this Payee/Payer for This Schedule$40,560
Name and Address
(A)
REPUBLIC SERVICES #411
P.O. BOX 9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
WASTE MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,043
Total of All Transactions with this Payee/Payer for This Schedule$23,043
Name and Address
(A)
ROYAL CUP, INC.
PO BOX 206011

DALLAS
TX
75320
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,243
Total of All Transactions with this Payee/Payer for This Schedule$21,243
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION
P.O. BOX 93050

CHICAGO
IL
60673
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,944
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,944
Quarterly Elevator Maintenance07/27/2017$10,986
Quarterly Elevator Maintenance11/20/2017$10,986
Quarterly Elevator Maintenance03/15/2018$10,986
Quarterly Elevator Maintenance04/11/2018$10,986
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4059
CHURCH STREET STATION
NEW YORK
NY
10261
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
SHAMROCK SUPPLY CO

4301 WHEELER AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,472
Total of All Transactions with this Payee/Payer for This Schedule$50,472
Name and Address
(A)
SIMPLEX GRINNEL LP
DEPT. CH 10320

PALATINE
IL
60055-0320
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,266
Total Non-Itemized Transactions with this Payee/Payer$2,345
Total of All Transactions with this Payee/Payer for This Schedule$16,611
Fire Alarm and Detection Test/Inspection01/19/2018$14,266
Name and Address
(A)
STANLEY CONVERGENT SECURITY SOLUTIONS, INC.
DEPT CH 10651

PALATINE
IL
60055
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,617
Total Non-Itemized Transactions with this Payee/Payer$5,923
Total of All Transactions with this Payee/Payer for This Schedule$40,540
Building Security Monitoring Maintenance Service06/14/2018$8,729
Building Security Monitoring Maintenance Service04/11/2018$8,622
Building Security Monitoring Maintenance Service09/22/2017$8,537
Building Security Monitoring Maintenance Service12/20/2017$8,729
Name and Address
(A)
SYSCO FOOD SERVICES BALTIMORE
P.O. BOX 64147

BALTIMORE
MD
21264
Type or Classification
(B)
FOOD SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,383
Total of All Transactions with this Payee/Payer for This Schedule$10,383
Name and Address
(A)
THE MANAGEMENT CENTER

1710 RHODE ISLAND AVE, NW S
WASHINGTON
DC
20036
Type or Classification
(B)
TRAINING/OFC SKILLS PROVID
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Own The Work Comms Training03/28/2018$8,000
Name and Address
(A)
ULLICO INVESTMENT ADVISORS INC

2078 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,944
Total Non-Itemized Transactions with this Payee/Payer$1,303
Total of All Transactions with this Payee/Payer for This Schedule$24,247
Investment Services AFL-CIO Reserve Fund01/31/2018$17,185
Investment Services AFL-CIO Reserve Fund08/03/2017$5,759
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE STREET, #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$369,054
Total Non-Itemized Transactions with this Payee/Payer$4,166
Total of All Transactions with this Payee/Payer for This Schedule$373,220
Renewal of Various Insurance Policies06/21/2018$68,681
Renewal of Various Insurance Policies09/13/2017$54,250
Renewal of Various Insurance Policies11/06/2017$51,029
Renewal of Various Insurance Policies05/21/2018$43,699
Renewal of Various Insurance Policies02/02/2018$36,154
Renewal of Various Insurance Policies03/28/2018$35,954
Renewal of Various Insurance Policies08/18/2017$34,470
Renewal of Various Insurance Policies09/25/2017$25,686
Renewal of Various Insurance Policies12/06/2017$10,761
Renewal of Various Insurance Policies02/14/2018$8,370
Name and Address
(A)
UNION JOBS CLEARINGHOUSE

785/E2 OAK GROVE #235
CONCORD
CA
94518
Type or Classification
(B)
JOB POSTING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,550
Total of All Transactions with this Payee/Payer for This Schedule$10,550
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 894820

LOS ANGELES
CA
90189-4820
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,073
Total Non-Itemized Transactions with this Payee/Payer$47,885
Total of All Transactions with this Payee/Payer for This Schedule$67,958
Express Mail/Parcel Delivery11/13/2017$9,420
Express Mail/Parcel Delivery08/28/2017$5,540
Express Mail/Parcel Delivery02/21/2018$5,113
Name and Address
(A)
UNITED STATES POSTAL SERVICE-HASLER
PO BOX 7247-0217

PHILADELPHIA
PA
19170-0217
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer$15,200
Total of All Transactions with this Payee/Payer for This Schedule$57,700
Metered Postage05/14/2018$7,500
Metered Postage08/21/2017$5,000
Metered Postage09/06/2017$5,000
Metered Postage12/06/2017$5,000
Metered Postage12/18/2017$5,000
Metered Postage01/19/2018$5,000
Metered Postage03/28/2018$5,000
Metered Postage04/11/2018$5,000
Name and Address
(A)
UNIVERSITY OF MARYLAND LIBRARIES

BUDGET BUSINESS SRVCS OFF
COLLEGE PARK
MD
20742
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,701
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,701
Reposit/Curator Services for AFL-CIO Archives09/06/2017$73,701
Name and Address
(A)
VERIZON
WIRELESS-P.O. BOX 489

NEWARK
NJ
07101-0489
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,495
Total of All Transactions with this Payee/Payer for This Schedule$10,495
Name and Address
(A)
VICTORY VAN CORPORATION
P.O. BOX 9070

ALEXANDRIA
VA
22304
Type or Classification
(B)
MOVERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,613
Total of All Transactions with this Payee/Payer for This Schedule$5,613
Name and Address
(A)
VIDEOLINK LLC

1230 WASHINGTON STREET
WEST NEWTON
MA
02465
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,367
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,367
Maintenance Agreement: Ready Cam Studio03/15/2018$5,367
Name and Address
(A)
WASHINGTON GAS
PO BOX 830036

BALTIMORE
MD
21283-0036
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,239
Total of All Transactions with this Payee/Payer for This Schedule$18,239
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,501
Total Non-Itemized Transactions with this Payee/Payer$31,499
Total of All Transactions with this Payee/Payer for This Schedule$188,000
Office Equipment Rental04/25/2018$13,008
Office Equipment Rental12/20/2017$14,403
Office Equipment Rental09/19/2017$13,930
Office Equipment Rental10/19/2017$13,782
Office Equipment Rental05/31/2018$13,452
Office Equipment Rental08/29/2017$13,133
Office Equipment Rental03/23/2018$13,010
Office Equipment Rental06/27/2018$13,008
Office Equipment Rental08/03/2017$12,569
Office Equipment Rental11/28/2017$12,282
Office Equipment Rental02/21/2018$12,020
Office Equipment Rental02/01/2018$11,904
Name and Address
(A)
ZUCKERMAN SPAEDER LLP

1201 CONNECTICUT AVENUE, N
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,131
Total Non-Itemized Transactions with this Payee/Payer$7,982
Total of All Transactions with this Payee/Payer for This Schedule$18,113
Legal Services re: Hqtrs Bldg Leases06/29/2018$10,131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-106

Name and Address
(A)
ALL PRO AUDIO VISUAL, LLC

2361 S. STATE STREET, #L09
CHICAGO
IL
60616
Type or Classification
(B)
AUDIO TECHNICIAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,752
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,752
AFL-CIO Convention-Translation Booths09/11/2017$11,752
Name and Address
(A)
AMERICA'S CENTER HOSPITALITY CATERING

701 CONVENTION PLAZA
ST. LOUIS
MO
63101
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,482
Total Non-Itemized Transactions with this Payee/Payer$2,951
Total of All Transactions with this Payee/Payer for This Schedule$248,433
AFL-CIO Convention-Food and Beverage10/19/2017$83,163
AFL-CIO Convention-Food and Beverage11/29/2017$76,122
AFL-CIO Convention-Food and Beverage01/05/2018$57,487
AFL-CIO Convention-Food and Beverage01/30/2018$28,710
Name and Address
(A)
AMERICAN AIRLINES
P.O. BOX 13691
DEPT 40457-1
NEWARK
NJ
07188
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$87,475
Total of All Transactions with this Payee/Payer for This Schedule$87,475
Name and Address
(A)
AMERICAN ROOTS

17 WESTFIELD ST
PORTLAND
ME
04101
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,469
Total Non-Itemized Transactions with this Payee/Payer$4,644
Total of All Transactions with this Payee/Payer for This Schedule$31,113
AFL-CIO Convention-Delegate Materials02/21/2018$15,639
AFL-CIO Convention-Custom Banners09/19/2017$10,830
Name and Address
(A)
ASCENT PROPERTY MANAGEMENT

7855 FAY AVENUE, #100
LA JOLLA
CA
92037
Type or Classification
(B)
PROPERTY MANAGER/OWNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,025
Total Non-Itemized Transactions with this Payee/Payer$13,142
Total of All Transactions with this Payee/Payer for This Schedule$18,167
Lodging: Monitorship of Labor Council08/01/2017$5,025
Name and Address
(A)
BLACK, SLAUGHTER BLACK, PA
P.O. BOX 41027

GREENSBORO
NC
27404
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,132
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,132
AFL-CIO Convention-Parliamentarian11/27/2017$36,132
Name and Address
(A)
BREDHOFF KAISER

805 15TH ST NW #1000
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,681
Total Non-Itemized Transactions with this Payee/Payer$3,205
Total of All Transactions with this Payee/Payer for This Schedule$16,886
AFL-CIO Convention-Legal Counsel re Sponsorship07/19/2017$13,681
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

900 17TH STREET, NW SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
AUDIT FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Auditing Services: LM-212/20/2017$12,500
Name and Address
(A)
CALLAWAY TRANSPORTATION, INC.

7564 MAIN STREET, 2ND FLOOR
SYKESVILLE
MD
21784
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,076
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,076
AFL-CIO Convention-Shuttle Services10/17/2017$20,766
AFL-CIO Convention-Shuttle Services11/06/2017$7,310
Name and Address
(A)
CAP ALT BETA INVESTMENTS, LLC

10 GLENLAKE PARKWAY
ATLANTA
GA
30328
Type or Classification
(B)
PROPERTY MANAGER/OWNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,562
Total of All Transactions with this Payee/Payer for This Schedule$12,562
Name and Address
(A)
CAPITAL HILTON
1001 16TH STREET NW

WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,538
Total of All Transactions with this Payee/Payer for This Schedule$9,538
Name and Address
(A)
CATERING BY AVALON, INC

109 CLERMONT AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,745
Total Non-Itemized Transactions with this Payee/Payer$6,587
Total of All Transactions with this Payee/Payer for This Schedule$23,332
Catering: Executive Council Meeting03/28/2018$16,745
Name and Address
(A)
CONGRESS CATERING LLC

5922 COVE LANDING ROAD #303
BURKE
VA
22015
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,572
Total of All Transactions with this Payee/Payer for This Schedule$8,572
Name and Address
(A)
CONNOR REPORTING

111 MONUMENT CIRCLE, #4350
INDIANAPOLIS
IN
46204
Type or Classification
(B)
TRANSCRIPTION SERV. PROVID
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,675
AFL-CIO Convention: Transcription Services12/11/2017$12,675
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
EVENT COORDINATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,086,431
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,086,431
AFL-CIO Convention: Production Services01/12/2018$1,078,841
AFL-CIO Convention: Production Services10/12/2017$1,007,590
Name and Address
(A)
CORNELL UNIVERSITY


NEW YORK
NY
10016
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
National Labor Leadership Training02/20/2018$18,000
Name and Address
(A)
CORPORATE CHAUFFEURS


ALEXANDRIA
VA
22311
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Transportation Executive Council Meeting07/27/2017$5,200
Name and Address
(A)
COURTYARD ST. LOUIS DOWNTOWN/CONVENTION CENTER

823-827 WASHINGTON AVENUE
ST. LOUIS
MO
63101
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,023
Total Non-Itemized Transactions with this Payee/Payer$5,569
Total of All Transactions with this Payee/Payer for This Schedule$39,592
AFL-CIO Convention-Lodging12/06/2017$34,023
Name and Address
(A)
CULINARY ARTS CATERING

710 W. LAKE MEAD BOULEVARD
NORTH LAS VEGAS
NV
89030
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,312
Catering: SW Regional District Meeting03/15/2018$18,312
Name and Address
(A)
DEEPIKA MEHTA, LLC

6004 MAIDEN LANE
BETHESDA
MD
20817
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,040
Total Non-Itemized Transactions with this Payee/Payer$9,260
Total of All Transactions with this Payee/Payer for This Schedule$64,300
AFL-CIO Convention-Graphic Artist08/15/2017$20,000
AFL-CIO Convention-Graphic Artist08/31/2017$10,000
AFL-CIO Convention-Graphic Artist10/02/2017$10,000
AFL-CIO Convention-Graphic Artist01/11/2018$5,040
AFL-CIO Convention-Graphic Artist10/31/2017$10,000
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
30320
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,907
Total of All Transactions with this Payee/Payer for This Schedule$20,907
Name and Address
(A)
DOUBLETREE BY HILTON SAN DIEGO - MISSION VALLEY

7450 HAZARD CENTER DRIVE
SAN DIEGO
CA
92108
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,580
Total Non-Itemized Transactions with this Payee/Payer$7,244
Total of All Transactions with this Payee/Payer for This Schedule$12,824
Lodging: Labor Council Trusteeship07/08/2017$5,580
Name and Address
(A)
DREAM EXPRESSIONS, LLC

1526 EDISON
DETROIT
MI
48206
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,402
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,402
Mtg Facilities: Great Lakes District Meeting01/22/2018$22,402
Name and Address
(A)
E-18 MEDIA, LLC

1750 NEW YORK AVE., NW SUI
WASHINGTON
DC
20006
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,218
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,218
AFL-CIO Convention-Video Production09/18/2017$18,100
AFL-CIO Convention-Video Production10/16/2017$18,100
AFL-CIO Convention-Video Production12/11/2017$13,518
AFL-CIO Convention-Video Production09/07/2017$8,500
Name and Address
(A)
EDLEN ELECTRICAL EXHIBITION SERVICES

701 CONVENTION PLAZA
ST. LOUIS
MO
63101
Type or Classification
(B)
ELECTRICIAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,144
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,144
AFL-CIO Convention-Electrical Services10/16/2017$109,144
Name and Address
(A)
EGENCIA LLC
PO BOX 847677

DALLAS
TX
75284-7677
Type or Classification
(B)
TRAVEL SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,964
Total of All Transactions with this Payee/Payer for This Schedule$5,964
Name and Address
(A)
EMBASSY SUITES ST. LOUIS DOWNTOWN

610 NORTH 7TH STREET
ST. LOUIS
MO
63101
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,542
Total Non-Itemized Transactions with this Payee/Payer$1,175
Total of All Transactions with this Payee/Payer for This Schedule$26,717
AFL-CIO Convention-Lodging11/28/2017$25,542
Name and Address
(A)
GOLDEN NUGGET LAS VEGAS HOTEL CASINO

129 FREMONT ST
LAS VEGAS
NV
89101
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUSING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,517
Total Non-Itemized Transactions with this Payee/Payer$681
Total of All Transactions with this Payee/Payer for This Schedule$7,198
Mtg Facilities: SW Regional District Meeting04/06/2018$6,517
Name and Address
(A)
GOTTESMAN, MICHAEL

3524 PINETREE TERRACE
FALLS CHURCH
VA
22041
Type or Classification
(B)
MEDIATOR
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)
HAUTE CATERING BY RIDGEWELLS, INC.

5525 DORSEY LANE
BETHESDA
MD
20816
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,205
Total of All Transactions with this Payee/Payer for This Schedule$5,205
Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVENUE
CHICAGO
IL
60605
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,841
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,841
Mtg Facilities: Midwest Regional District Mtg05/25/2018$51,841
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

2 POYDRAS STREET
NEW ORLEANS
LA
70140
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
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)
HILTON ST. LOUIS AT THE BALLPARK

ONE SOUTH BROADWAY STREET
ST. LOUIS
MO
63102
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,250
AFL-CIO Convention-Lodging Int'l Guests12/01/2017$36,250
Name and Address
(A)
HOBNOBBER CAFE

5928 W. METAIRIE AVE.
METAIRIE
LA
70003
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,622
Total of All Transactions with this Payee/Payer for This Schedule$7,622
Name and Address
(A)
HOLIDAY INN ST. LOUIS DOWNTOWN CONVENTION CENTER

811 NORTH 9TH STREET
ST. LOUIS
MO
63101
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,468
Total Non-Itemized Transactions with this Payee/Payer$1,210
Total of All Transactions with this Payee/Payer for This Schedule$33,678
AFL-CIO Convention-Lodging12/20/2017$32,468
Name and Address
(A)
HOLT-BAKER, FRANCES A.

1508 MISSOURI AVE, NW
WASHINGTON
DC
20011
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$349
Total of All Transactions with this Payee/Payer for This Schedule$14,349
AFL-CIO Convention: Diversity Mtg Consult10/12/2017$7,000
AFL-CIO Convention: Diversity Mtg Consult10/31/2017$7,000
Name and Address
(A)
INDY TRANSLATIONS, LLC

1001 3RD AVENUE, SW
CARMEL
IN
46032
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,919
Total Non-Itemized Transactions with this Payee/Payer$4,219
Total of All Transactions with this Payee/Payer for This Schedule$11,138
AFL-CIO Convention: Translation Services11/06/2017$6,919
Name and Address
(A)
JASON'S CATERED EVENTS

2232 S. HARBOR BLVD.
ANAHEIM
CA
92802
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,696
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,696
Catering: Western Region District Meeting02/09/2018$20,365
Catering: Western Region District Meeting02/12/2018$14,331
Name and Address
(A)
JAYSTAR GROUP INC.

200 CONNECTIVUT AVE., 5TH F
NORWALK
CT
06854
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
LM2 Preparation11/13/2017$10,500
LM2 Preparation06/25/2018$10,500
Name and Address
(A)
KELLY PRESS INCORPORATED

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,178
Total Non-Itemized Transactions with this Payee/Payer$2,774
Total of All Transactions with this Payee/Payer for This Schedule$35,952
AFL-CIO Convention: Printing Conv Books03/20/2018$33,178
Name and Address
(A)
KR INDUSTRIES INC
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,821
Total Non-Itemized Transactions with this Payee/Payer$6,860
Total of All Transactions with this Payee/Payer for This Schedule$46,681
AFL-CIO Convention-Delegate Badges11/13/2017$39,821
Name and Address
(A)
LA RUE, HOMER C

6470 FREETOWN ROAD SUITE 20
COLUMBIA
MD
21044-4711
Type or Classification
(B)
MEDIATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,025
Total of All Transactions with this Payee/Payer for This Schedule$11,025
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL

300 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,087
Total Non-Itemized Transactions with this Payee/Payer$459
Total of All Transactions with this Payee/Payer for This Schedule$11,546
Equip Rental for Southern Reg District Mtg06/18/2018$11,087
Name and Address
(A)
MARRIOTT ST. LOUIS GRAND
P.O. BOX 402642

ATLANTA
GA
30384
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,144
Total Non-Itemized Transactions with this Payee/Payer$4,005
Total of All Transactions with this Payee/Payer for This Schedule$69,149
AFL-CIO Convention: Lodging12/22/2017$65,144
Name and Address
(A)
MOTORCITY CASINO HOTEL, LLC

2901 GRAND RIVER AVENUE
DETROIT
MI
48201
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,232
Total Non-Itemized Transactions with this Payee/Payer$490
Total of All Transactions with this Payee/Payer for This Schedule$6,722
Lodging: Great Lakes District Meeting01/23/2018$6,232
Name and Address
(A)
MUSIC PRO ENTERTAINMENT, LLC

2103 59TH STREET
ST. LOUIS
MO
63110
Type or Classification
(B)
MUSICIANS/MUSIC FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,169
Total of All Transactions with this Payee/Payer for This Schedule$14,169
Name and Address
(A)
NATIONAL BLUES MUSEUM

615 WASHINGTON AVENUE
ST. LOUIS
MO
63101
Type or Classification
(B)
MUSEUM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,380
Total Non-Itemized Transactions with this Payee/Payer$1,240
Total of All Transactions with this Payee/Payer for This Schedule$6,620
AFL-CIO Convention: Staff Appreciation Event10/11/2017$5,380
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN

8310 BERWICK ROAD
UPPER MARLBORO
MD
20772
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$18,330
Total of All Transactions with this Payee/Payer for This Schedule$18,330
Name and Address
(A)
PASEO VERDE GROUP, LLC
P.O. BOX 9000
1674 N. VIRGINIA, #9000
RENO
NV
89507
Type or Classification
(B)
PROPERTY MANAGER/OWNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,778
Total Non-Itemized Transactions with this Payee/Payer$5,778
Total of All Transactions with this Payee/Payer for This Schedule$11,556
Northwest Region Office Rent03/28/2018$5,778
Name and Address
(A)
PEBBLE PLACE LL, LLC

1850 MOUNT DIABLO BLVD., #2
WALNUT CREEK
CA
94596
Type or Classification
(B)
PROPERTY MANAGER/OWNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,446
Total of All Transactions with this Payee/Payer for This Schedule$14,446
Name and Address
(A)
POTOMAC ELECTRIC POWER CO
P.O. BOX 17143

BALTIMORE
MD
21297-1143
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,626
Total of All Transactions with this Payee/Payer for This Schedule$22,626
Name and Address
(A)
PSAV PRESENTATION SERVICES INC

23918 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,731
Total Non-Itemized Transactions with this Payee/Payer$3,980
Total of All Transactions with this Payee/Payer for This Schedule$71,711
AFL-CIO Convention: Equipment Rental12/06/2017$60,526
AFL-CIO Convention: Equipment Rental12/07/2017$7,205
Name and Address
(A)
RCSHORE PRODUCTIONS, LLC

2439 18TH STREET, NW, 4TH F
WASHINGTON
DC
20009
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
AFL-CIO Convention: Video Production09/18/2017$7,500
AFL-CIO Convention: Video Production10/16/2017$7,500
Name and Address
(A)
RIVER PLANTATION

10075 RED RUN BLVD, SUITE 5
OWINGS MILLS
MD
21117
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,784
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,784
Mtg Facilities: Senior Staff Meeting09/21/2017$12,784
Name and Address
(A)
ROCKWOOD LEADERSHIP INSTITUTE

1212 BROADWAY, SUITE 700
OAKLAND
CA
94612
Type or Classification
(B)
UNIVERSITY/COLLEGE
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
Consulting: Management 360 Assessment07/13/2017$5,000
Name and Address
(A)
SARDARI GROUP, INC.

3009 WHITE BURCH COURT
FAIRFAX
VA
22031
Type or Classification
(B)
PHOTOGRAPHERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,174
Total Non-Itemized Transactions with this Payee/Payer$2,435
Total of All Transactions with this Payee/Payer for This Schedule$24,609
AFL-CIO Convention-Photographer11/20/2017$22,174
Name and Address
(A)
SHERATON COLUMBIA TOWN CENTER HOTEL

10207 WINCOPIN CIRCLE
COLUMBIA
MD
21044
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,229
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,229
Meeting Facilities: Leadership Institute Meeting07/19/2017$34,229
Name and Address
(A)
SHERATON PARK HOTEL AT THE ANAHEIM RESORT

1855 S HARBOR BLVD
ANAHEIM
CA
92802
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUSING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,934
Total Non-Itemized Transactions with this Payee/Payer$369
Total of All Transactions with this Payee/Payer for This Schedule$19,303
Lodging: Western Region Mtg Deposit04/26/2018$10,042
Meeting Facilities: Western Region Mtg Deposit02/03/2018$8,892
Name and Address
(A)
SHI INTERNATIONAL CORP.
P.O. BOX 952121

DALLAS
TX
75395
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128,560
AFL-CIO Convention-Delegate Materials09/22/2017$128,560
Name and Address
(A)
SMARTSOURCE COMPUTER AUDIO VISUAL RENTALS, INC.
P O BOX 289

LAUREL
NY
11948
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,043
Total Non-Itemized Transactions with this Payee/Payer$4,784
Total of All Transactions with this Payee/Payer for This Schedule$33,827
AFL-CIO Convention-Equipment Rental01/05/2018$23,738
Equipment Rental for EC Meeting08/11/2017$5,305
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,656
Total of All Transactions with this Payee/Payer for This Schedule$56,656
Name and Address
(A)
SPOT MEDIA PRODUCTION GROUP INC.

2745 LOCUST STREET
ST. LOUIS
MO
63103
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,050
AFL-CIO Convention-Video Production11/13/2017$5,050
Name and Address
(A)
THE ASPEN INSTITUTE

600 ASPEN DRIVE, P.O. BOX 2
QUEENSTOWN
MD
21658
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,460
Mtg Facilities: Senior Staff Meeting11/29/2017$6,460
Name and Address
(A)
THE BEACON HOTEL AND CORPORATE QUARTERS

1825 K STREET, NW, SUITE #5
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,912
Total Non-Itemized Transactions with this Payee/Payer$287
Total of All Transactions with this Payee/Payer for This Schedule$6,199
Lodging: State Fed/Labor Council Comm Mtg04/03/2018$5,912
Name and Address
(A)
TIME OF DAY MEDIA, LLC

55 WASHINGTON SQUARE SOUTH
NEW YORK
NY
10012
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$11,350
AFL-CIO Convention-Video Production10/23/2017$5,250
AFL-CIO Convention-Video Production10/23/2017$5,250
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE CENTER

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,522
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,522
Mtg Facilities: Field Staff Training05/15/2018$39,850
Mtg Facilities: NE Regional District Meeting03/14/2018$26,968
Mtg Facilities: Equip Rental Exec Council Mtg08/18/2017$22,252
Mtg Facilities: State Fed and Labor Council Mtg07/21/2017$15,118
Mtg Facilities: NE Leadership Planning Mtg01/02/2018$10,000
Mtg Facilities: Senior Staff Retreat05/11/2018$6,124
Mtg Facilities: Senior Staff Retreat Deposit04/25/2018$5,210
Mtg Facilities: State Fed/Labor Council Mtg Deposi07/01/2017$5,000
Mtg Facilities: Deposit Executive Council Mtg03/06/2018$5,000
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE STREET, #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,684
AFL-CIO Convention-Event Cancellation Ins10/16/2017$9,684
Name and Address
(A)
UNITED AIRLINES
PO BOX 92880

LOS ANGELES
CA
90009-9900
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,027
Total of All Transactions with this Payee/Payer for This Schedule$35,027
Name and Address
(A)
URBANDOOR, INC.

500 SANSOM ST
SAN FRANCISCO
CA
94111
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUSING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,944
Total of All Transactions with this Payee/Payer for This Schedule$11,944
Name and Address
(A)
WYNDHAM HOTELS AND RESORTS
P.O. BOX 222

QUEENSTOWN
MD
21658
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,162
Mtg Facilities: Staff Retreat02/02/2018$7,162
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,820
Total Non-Itemized Transactions with this Payee/Payer$30,726
Total of All Transactions with this Payee/Payer for This Schedule$36,546
AFL-CIO Convention-Equipment Rental11/27/2017$5,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-106

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$20,425,811
DEFERRED COMPENSATION PLAN MATCHINGAFL-CIO DEFERRED COMPENSATION PLAN$214,409
HEALTH AND WELFAREAFL-CIO HEALTH AND WELFARE FUND$12,769,909
PENSION AND POST RETIREMENT OBLIGATIONSAFL-CIO STAFF RETIREMENT PLAN$7,051,819
VISION BENEFITSEMPLOYEES$1,596
RETIREMENT BENEFITS PURSUANT TO AFL-CIO CONSTITUTIFORMER OFFICERS$281,948
WORKERS COMPENSATION INSURANCEINSURANCE COMPANY$106,130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-106


Question 11(a):

Question 11(a): : : : The AFL-CIO Committee on Political Education Contributions Committee files with the Federal Election Commission, ID#C00003806. The AFL-CIO Committee on Political Education Treasury Fund files with the Internal Revenue Service, EIN#522257723. The AFL-CIO State and Local Voluntary Fund files with the Internal Revenue Service, EIN#522257719.

Question 11(b):

Question 11(b): : : : During the year ended June 30, 2017, the Federation purchased common stock in the Union Plus Mortgage Company (the "Company"), a closely held corporation in which the Federation owned 90%. During the year ended June 30, 2018, the Federation sold $27,152 of their common stock in the Company and now the Federation owns approximately 70% of the Company. The Company is located at 1100 First Street NE, Suite 850, Washington, DC 20002. The primary purpose of the Company is to provide residential real estate brokerage services to members throughout the Eastern and Midwestern United States, once all required licenses are obtained. The audited financial statements of the Company are attached to the Form LM-2, as opposed to including the activity of the Company in the LM-2.

Question 12: The Financial

Statements of the AFL-CIO for the year ended June 30, 2018 have been audited by the independent public accounting firm of Calibre CPA Group, PLLC.

Question 15: Depreciation expense for the year ended June 30, 2018 was $2,198,485. The following is a roll forward of fixed assets for the year ended June 30, 2018: Cost Balance at July 1, 2017: $66,158,416 Purchases: $854,612 Purchases included in A/P at 6/30/18: $4,882 Purchases included in A/P at 6/30/17: ($1,922) Disposals: ($127,115) Cost Balance at June 30, 2018: $66,888,873 Accumulated Depreciation at July 1, 2017: $42,234,522 Depreciation: $2,198,485 Disposals: ($126,468) Accumulated Depreciation at June 30, 2018: $44,306,539

Question 16: The Federation has a mortgage loan from the International Brotherhood of Electrical Workers (IBEW). On June 30, 2018, the balance of the mortgage loan with IBEW was $41,363,057. The loan is secured by a first priority lien on the AFL-CIO headquarters building, a first priority security interest in all personal property in, attached, or affixed to the property, and an assignment of all present and future leases related to the property. The estimated fair market value of the headquarters land and building, the personal property in, attached or affixed to the property totaled $98,060,458 as of June 30, 2018, which is based on the tax assessment from the Government of the District of Columbia. The future minimum lease receipts related to the property totaled $296,000 as of June 30, 2018.

Question 18: Please see attached for the most recent constitution and by-laws.

Schedule 1, Row5:

Schedule 1, Row5:::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row6:

Schedule 1, Row6:::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row7:

Schedule 1, Row7:::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row8:

Schedule 1, Row8:::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row9:

Schedule 1, Row9::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row10:

Schedule 1, Row10::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row11:

Schedule 1, Row11::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row12:

Schedule 1, Row12:::::

Schedule 1, Row1:

Schedule 1, Row1:::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row2:

Schedule 1, Row2:::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row3:

Schedule 1, Row3:::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row4:

Schedule 1, Row4:::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row13:

Schedule 1, Row13:::::

Schedule 1, Row14:

Schedule 1, Row14:::::

Schedule 1, Row15:

Schedule 1, Row15::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row16:

Schedule 1, Row16::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row17:

Schedule 1, Row17::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row18:

Schedule 1, Row18::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row19:

Schedule 1, Row19::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row22:

Schedule 1, Row22:::::

Schedule 1, Row23:

Schedule 1, Row23::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row36:

Schedule 1, Row36::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row24:

Schedule 1, Row24::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row25:

Schedule 1, Row25::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row20:

Schedule 1, Row20::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row21:

Schedule 1, Row21:::::

Schedule 1, Row26:

Schedule 1, Row26::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row27:

Schedule 1, Row27::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row28:

Schedule 1, Row28:::::

Schedule 1, Row29:

Schedule 1, Row29::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row30:

Schedule 1, Row30::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row31:

Schedule 1, Row31::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row32:

Schedule 1, Row32::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row33:

Schedule 1, Row33::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row34:

Schedule 1, Row34::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 1, Row35:

Schedule 1, Row35::::The AFL-CIO Executive Council approved the write-off of this receivable as it was deemed uncollectible.

Schedule 2, Row5:

Schedule 2, Row5::

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 2, Row2:

Schedule 2, Row2::In March 2018, the Executive Committee of the Federation approved a complete removal of the loan from the Federation's books. This loan had previously been fully reserved for with an allowance for doubtful accounts equal to the outstanding loan balance.

Schedule 2, Row4:

Schedule 2, Row4::

Schedule 2, Row3:

Schedule 2, Row3::In March 2018, the Executive Committee of the Federation approved a complete removal of the loan from the Federation's books. This loan had previously been fully reserved with an allowance for doubtful accounts equal to the outstanding loan balance.

Schedule 13, Row1:

Schedule 13, Row1::The AFL-CIO is a Federation of 55 national and international unions. Together, these unions had a total of 9,017,129 members at the end of the reporting period; these members are represented at the AFL-CIO convention. The AFL-CIO does not track the amount of dues these members pay to their unions. However, these unions paid $.65 per month per each of their members in per capita tax to the AFL-CIO. The AFL-CIO also has 2 Directly Affiliated Local Unions (DALUs) with a combined membership at the end of the reporting period of 21. The DALUs pay $9 per member per month to the AFL-CIO an each member pays an initiation fee of $5 to the respective DALU. In addition, the AFL-CIO has a DALU composed exclusively of 3,235,962 associate members. Some of these members pay voluntary dues to the DALU. They have the right to vote on the DALU's program priorities. However, neither the DALU nor the AFL-CIO represents them for purposes of collective bargaining over their wages or terms and conditions of employment. The per capita structure for this DALU is $.10 per member per month to the AFL-CIO. The AFL-CIO also has 136,062 Associate Members that pay $.43 per member per month but do not have voting rights. Finally, the AFL-CIO has 112 Direct Local Affiliates (DLA's) with a combined membership of 53,147 at the end of the reporting period. Each DLA pays per capita amounts to the AFL-CIO Convention by voting delegates. The AFL-CIO does not represent the members of the DLA's for the purposes of collective bargaining over their wage or terms and conditions of employment.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Please see the explanation for members of affiliated national and international unions.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::Please see the explanation for members of affiliated national and international unions.

Schedule 13, Row3:

Schedule 13, Row3::Please see the explanation for members of affiliated national and international unions.

Schedule 13, Row4:

Schedule 13, Row4::Please see the explanation for members of affiliated national and international unions.

Schedule 13, Row4:

Schedule 13, Row4::

General Information:

General Information: Pursuant to

Generally Accepted Accounting Principles, the AFL-CIO records investments that have readily determinable values at fair value or estimated fair value. The following is a rollforward of the fair value of the U.S. Treasury Securities for the year ended June 30, 2018: Beginning of year at fair value: $1,696,893 Purchases, at cost: 2,588,670 Sales, proceeds: (500,000) Net realized/unrealized depreciation: (50,750) End of year at fair value: $3,734,813 The following is a rollforward of the cost of U.S. Treasury Securities for the year ended June 30, 2018: Beginning of year at cost: $1,699,148 Purchases, at cost: 2,588,670 Sales, at cost: (498,906) End of year at cost: $3,788,912 The following is a rollforward of the fair value of other investments for the year ended June 30, 2018: Beginning of year at fair value: $31,281,922 Purchases, at cost: 2,957,371 Sales, proceeds:(3,708,796) Net realized/unrealized appreciation: 1,158,991 End of year at fair value: $31,689,488 The following is a rollforward of the cost of other investments for the year ended June 30, 2018: Beginning of year at cost: $25,036,537 Purchases, at cost: 2,957,371 Sales, at cost: (2,668,134) End of year at cost: $25,325,774

Schedule 7, Other Assets: Other Assets includes allowances for doubtful accounts receivable. The AFL-CIO makes a determination each fiscal year of which receivables are not considered to be collectible and includes those amounts in the allowance. Factors used to analyze collectability include "age" of receivable and past repayment history.

Schedule 11: The operating and maintenance cost of automobiles, used by officers and employees for both official union business and personal use have been included in Column (G). Column (G) also includes travel costs paid by the Federation for spousal travel when accompanying an officer on official union business as authorized by the Executive Council of the Federation. The reduction in market value of the automobiles is as follows: Richard Trumka: $1,160 Elizabeth Shuler: $1,122 Line 67: The following is a rollforward of Payroll Withholding: Beginning Liability,

Schedule 10: $543 Plus: Withholdings,

Schedule 11, Line 8: $354,265 Plus: Withholdings,

Schedule 12, Line 9: $9,563,336 Less: Withholdings Tax Paid, Item 67: ($9,890,378) Less: Employee Deduction Applied to Parking and Fitness Center: ($51,905) Ending Liability,

Schedule 10: $24,139 Line 46 and 63 Reconciliation: During the year the federation collected $39,936,645 on behalf of affiliates for transmittal to them, and disbursed $45,730,509 to affiliates of funds collected on their behalf. The difference is reported as liabilities in schedule 10.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)